Civic Intelligence

Bridgeway Kewanee 04 Nfp

990 • Fiscal year 2024 • EIN 20-1093505

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

Organization ProfileN/A
2323 N Windish DriveGalesburg, IL 61401

(309) 344-2323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

17.48x

Higher debt load relative to revenue than 100% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$950,175

Down $39,747 (-4.0%) from 2023

Net Assets

Down

-$1,216,977

Down $94,729 (-8.4%) from 2023

Liabilities

Up

$2,167,152

Up $54,982 (+2.6%) from 2023

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Up

$123,980

Up $22,008 (+22%) from 2023

Expenses

Down

$218,709

Down $1,671 (-0.8%) from 2023

Net Income

Up

-$94,729

Up $23,679 (+20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,624,322Liabilities 2011: $1,984,021Net Assets 2011: -$359,6992011Assets 2012: $1,575,670Liabilities 2012: $1,988,984Net Assets 2012: -$413,3142012Assets 2013: $1,515,670Liabilities 2013: $1,983,315Net Assets 2013: -$467,6452013Assets 2014: $1,457,394Liabilities 2014: $2,017,232Net Assets 2014: -$559,8382014Assets 2015: $1,406,807Liabilities 2015: $2,033,809Net Assets 2015: -$627,0022015Assets 2016: $1,365,916Liabilities 2016: $2,045,482Net Assets 2016: -$679,5662016Assets 2017: $1,294,925Liabilities 2017: $2,034,422Net Assets 2017: -$739,4972017Assets 2018: $1,243,525Liabilities 2018: $2,023,925Net Assets 2018: -$780,4002018Assets 2019: $1,195,912Liabilities 2019: $2,019,047Net Assets 2019: -$823,1352019Assets 2020: $1,154,628Liabilities 2020: $2,028,898Net Assets 2020: -$874,2702020Assets 2021: $1,104,223Liabilities 2021: $2,023,241Net Assets 2021: -$919,0182021Assets 2022: $1,053,056Liabilities 2022: $2,056,896Net Assets 2022: -$1,003,8402022Assets 2023: $989,922Liabilities 2023: $2,112,170Net Assets 2023: -$1,122,2482023Assets 2024: $950,175Liabilities 2024: $2,167,152Net Assets 2024: -$1,216,9772024Assets 2025: $890,611Liabilities 2025: $2,216,308Net Assets 2025: -$1,325,6972025

Highlighted filing

2024

Assets$950,175
Liabilities$2,167,152
Net Assets-$1,216,977
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2011: $182,3132011Expenses 2012: $180,8792012Expenses 2013: $175,3722013Revenue 2014: $104,902Expenses 2014: $197,095Net Income 2014: -$92,1932014Revenue 2015: $118,196Expenses 2015: $185,360Net Income 2015: -$67,1642015Revenue 2016: $133,402Expenses 2016: $185,966Net Income 2016: -$52,5642016Revenue 2017: $146,903Expenses 2017: $206,834Net Income 2017: -$59,9312017Revenue 2018: $146,046Expenses 2018: $186,949Net Income 2018: -$40,9032018Revenue 2019: $150,673Expenses 2019: $193,408Net Income 2019: -$42,7352019Revenue 2020: $149,314Expenses 2020: $200,449Net Income 2020: -$51,1352020Revenue 2021: $152,356Expenses 2021: $197,104Net Income 2021: -$44,7482021Revenue 2022: $132,013Expenses 2022: $216,835Net Income 2022: -$84,8222022Revenue 2023: $101,972Expenses 2023: $220,380Net Income 2023: -$118,4082023Revenue 2024: $123,980Expenses 2024: $218,709Net Income 2024: -$94,7292024Revenue 2025: $130,708Expenses 2025: $239,428Net Income 2025: -$108,7202025

Highlighted filing

2024

Revenue$123,980
Expenses$218,709
Net Income-$94,729
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$127,499
Mission and Program Overview

Mission

To provide housing for qualified low income, disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,646$750,281▼ $40,365
Prepaid Expenses and Deferred Charges$6,092$3,770▼ $2,322
Accounts Receivable$50$3,120▲ $3,070
Cash and Non-Interest-Bearing Accounts$458$2,853▲ $2,395
Total Assets$989,922$950,175▼ $39,747
Other Assets Total$192,676$190,151▼ $2,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,840,300$1,840,300→ $0
Accounts Payable and Accrued Expenses$270,413$322,438▲ $52,025
Other Liabilities$1,457$4,414▲ $2,957
Total Liabilities$2,112,170$2,167,152▲ $54,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,122,248$-1,216,977▼ $94,729
Total Net Assets Fund Balance$-1,122,248$-1,216,977▼ $94,729
Total Liabilities and Net Assets / Fund Balance$989,922$950,175▼ $39,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,640$1,182,468$1,889,108
Land$36,256-$36,256
Equipment$7,385$4,173$11,558
Other Land Buildings$0$10,663$10,663
Other Assets Org$181,739--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David GarnerChairman
William NelsonCEO/president
Steve TibbittsVice Chairman
Chris ButcherBoard Member
Jason DuncanBoard Member
Seth MinterBoard Member
Jennifer DaltonSecretary
Staci DannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,141
Program Service Revenue
$114,683
Investment Income
$-3,158
Other Revenue
$314
All Other Contributions
$12,141
Change in Net Assets
$-94,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,519
Total Revenue per Audited Statements
$127,499
Total Revenue per Form 990
$123,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,434
Salaries, Compensation, and Employee Benefits$18,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,423--$73,423
Occupancy$20,546--$20,546
Other Salaries and Wages$14,250$4,025-$18,275
Insurance$14,650--$14,650
Fees for Services Accounting-$13,590-$13,590
Fees for Services Management-$10,789-$10,789
Office Expenses-$9,192-$9,192
Conferences and Meetings-$59-$59
Other Expenses$38$127-$38
Total Functional Expenses$180,927$37,782$0$218,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$222,228
Expenses per Audited Statements$218,709
Total Expenses per Form 990$218,709
Expenses Not Reported on Form 990$3,519
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Organizations Listed in Part D BeloOfficers of This Organization Are Officers of Organizations Listed BelowTHE AMOUNT DISCLOSED INCLUDES THE AMOUNT OWED FROM THIS ORGANIZATION TO THE LISTED ORGANIZATIONS AT YEAR-END AND THE EXPENSE PAID/INCURRED TO THESE ORGANIZATIONS DURING THE CURRENT YEAR. AMOUNT DUE AT 6/30/2024 TO BRIDGEWAY, INC., BRIDGEWAY FOUNDATION, BRIDGEWAY TRAINING SERVICES, BRIDGEWAY PROPERTIES, AND HUMAN SERVICE PROFESSIONALS, LLC: MANAGEMENT FEES = $ 16,134 MAINTENANCE FEES = $ 36,498 MANAGEMENT SALARY = $ 103,628 OTHER = $148,254 TOTAL = $304,514EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS LLC: MANAGEMENT AGREEMENT = $10,789 MAINTENANCE CONTRACT = $ 6,636 BOOKKEEPING FEES = $ 3,456 SALARY REIMBURSEMENT = $18,275 CLEANING EXPENSE = $13,488 TOTAL = $52,644IN-KIND DONATION OF A GAZEBO FROM BRIDGEWAY FOUNDATION $12,141Yes$369,299
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Daily management services are performed by human service professionals, llc and bridgeway, inc.”

Form 990, Part VI, Section A, Line 8B

“Due to the size of the board, there are no committees.”

Form 990, Part VI, Section B, Line 11B

“The form is reviewed by the treasurer and president before signature. The return is approved by the board prior to or after filing depending upon timing.”

Form 990, Part VI, Section B, Line 12C

“All board members go through independence training and are required to report any conflicts to the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Bridgeway Kewanee 04
EIN
20-1093505
Phone
3093442323
Address
2323 N WINDISH DRIVE, GALESBURG, IL 61401

Signing Officer

Name
William Nelson
Title
CEO
Phone
3093442323
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nelson
Formed
2004
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Schedule R, Part V, Line 2

“Transactions with related party: at june 30, 2024 bridgeway kewanee 04 owed to bridgeway, inc. The following: maintenance fees $36,498 resident management salary $ 103,628 other $ 87,768 total amount due $227,894 amounts reported on schedule r, part v, line 2 other than the amount detailed above, reflect expenses incurred and/or paid to bridgeway, inc. And an in-kind donation made to bridgeway kewanee for the period ended june 30, 2024. At june 30, 2024 bridgeway kewanee 04 owed to bridgeway foundation $59,454 for operations and maintenance expenses.”

Financial Statement Notes

PART X, LINE 2:

“Provision for income taxes is not required since the corporation is a nonprofit organization established under section 501(c)(3) of the internal revenue code and, accordingly, income taxes are not provided in the accompanying financial statements. The corporation does not believe that it has taken any uncertain tax positions and, accordingly, has not recorded any reserves for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL 3,519.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL 3,519.”

Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2MISC TAXES/LICENSES/PER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OtherExpensesGrp/ProgramServicesAmt058020
IRS990/OtherExpensesGrp/ProgramServicesAmt138
IRS990/OtherExpensesGrp/TotalAmt058020
IRS990/OtherExpensesGrp/TotalAmt1127
IRS990/OtherExpensesGrp/TotalAmt238
IRS990/OtherLiabilitiesGrp/BOYAmt01457
IRS990/OtherLiabilitiesGrp/EOYAmt04414
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0314
IRS990/OtherRevenueTotalAmt0314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014250
IRS990/OtherSalariesAndWagesGrp/TotalAmt018275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03770
IRS990/PrincipalOfficerNm0WILLIAM NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASSISTANCE PMT
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT CARRY CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt0202777
IRS990/PYOtherRevenueAmt0833
IRS990/PYProgramServiceRevenueAmt0100860
IRS990/PYRevenuesLessExpensesAmt0-118408
IRS990/PYSalariesCompEmpBnftPaidAmt017603
IRS990/PYTotalExpensesAmt0220380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt0657275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657275
IRS990ScheduleA/TotalSupportAmt0663154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0706640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01182468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01889108
IRS990ScheduleD/EquipmentGrp/BookValueAmt07385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011558
IRS990ScheduleD/ExpensesNotReportedAmt03519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0218709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2181739
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt03519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt03519
IRS990ScheduleD/RevenueNotReportedAmt03519
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0123980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISION FOR INCOME TAXES IS NOT REQUIRED SINCE THE CORPORATION IS A NONPROFIT ORGANIZATION ESTABLISHED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL 3,519.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL 3,519.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750281
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190151
IRS990ScheduleD/TotalExpensesPerForm990Amt0218709
IRS990ScheduleD/TotalLiabilityAmt04414
IRS990ScheduleD/TotalRevenuePerForm990Amt0123980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222228
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ORGANIZATIONS LISTED IN PART D BELO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0369299
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE AMOUNT DISCLOSED INCLUDES THE AMOUNT OWED FROM THIS ORGANIZATION TO THE LISTED ORGANIZATIONS AT YEAR-END AND THE EXPENSE PAID/INCURRED TO THESE ORGANIZATIONS DURING THE CURRENT YEAR. AMOUNT DUE AT 6/30/2024 TO BRIDGEWAY, INC., BRIDGEWAY FOUNDATION, BRIDGEWAY TRAINING SERVICES, BRIDGEWAY PROPERTIES, AND HUMAN SERVICE PROFESSIONALS, LLC: MANAGEMENT FEES = $ 16,134 MAINTENANCE FEES = $ 36,498 MANAGEMENT SALARY = $ 103,628 OTHER = $148,254 TOTAL = $304,514EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS LLC: MANAGEMENT AGREEMENT = $10,789 MAINTENANCE CONTRACT = $ 6,636 BOOKKEEPING FEES = $ 3,456 SALARY REIMBURSEMENT = $18,275 CLEANING EXPENSE = $13,488 TOTAL = $52,644IN-KIND DONATION OF A GAZEBO FROM BRIDGEWAY FOUNDATION $12,141
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAILY MANAGEMENT SERVICES ARE PERFORMED BY HUMAN SERVICE PROFESSIONALS, LLC AND BRIDGEWAY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS REVIEWED BY THE TREASURER AND PRESIDENT BEFORE SIGNATURE. THE RETURN IS APPROVED BY THE BOARD PRIOR TO OR AFTER FILING DEPENDING UPON TIMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS GO THROUGH INDEPENDENCE TRAINING AND ARE REQUIRED TO REPORT ANY CONFLICTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSACTIONS WITH RELATED PARTY: AT JUNE 30, 2024 BRIDGEWAY KEWANEE 04 OWED TO BRIDGEWAY, INC. THE FOLLOWING: MAINTENANCE FEES $36,498 RESIDENT MANAGEMENT SALARY $ 103,628 OTHER $ 87,768 TOTAL AMOUNT DUE $227,894 AMOUNTS REPORTED ON SCHEDULE R, PART V, LINE 2 OTHER THAN THE AMOUNT DETAILED ABOVE, REFLECT EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. AND AN IN-KIND DONATION MADE TO BRIDGEWAY KEWANEE FOR THE PERIOD ENDED JUNE 30, 2024. AT JUNE 30, 2024 BRIDGEWAY KEWANEE 04 OWED TO BRIDGEWAY FOUNDATION $59,454 FOR OPERATIONS AND MAINTENANCE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE R, PART V, LINE 2
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRIDGEWAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BRIDGEWAY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BRIDGEWAY TRAINING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MCRC REHABILITATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BRIDGEWAY SANDBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BRIDGEWAY HOMES 02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MCRC HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7RESIDENTIAL FACILITIES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8BRIDGEWAY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9BRIDGEWAY MCKINLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10MIDWEST SPECIAL RECREATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11BRIDGEWAY PROPERTIES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12ILLINOIS GROWTH ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370984175

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,175
Liabilities
$2,167,152
Net assets
-$1,216,977
Revenue
$123,980
Expenses
$218,709
Net income
-$94,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$2.22$1.33$0.13$0.24$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.95$2.17$1.22$0.12$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.99$2.11$1.12$0.10$0.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.05$2.06$1.00$0.13$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.10$2.02$0.92$0.15$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.15$2.03$0.87$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.20$2.02$0.82$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$2.02$0.78$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.29$2.03$0.74$0.15$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.37$2.05$0.68$0.13$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.41$2.03$0.63$0.12$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.46$2.02$0.56$0.10$0.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.98$0.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.99$0.41$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.98$0.36$0.18