Civic Intelligence

The Bridge Inc

990 • Fiscal year 2022 • EIN 22-1947020

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.THEBRIDGENJ.ORG

View Organization Page

860 Bloomfield AvenueWest Caldwell, NJ 07006

(973) 228-3000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$101,449

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-7.1%

Faster asset growth than 21% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,032,741

Down $156,086 (-7.1%) from 2021

Net Assets

Down

$503,475

Down $339,400 (-40%) from 2021

Liabilities

Up

$1,529,266

Up $183,314 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$3,260,016

Down $461,040 (-12%) from 2021

Expenses

Up

$3,599,416

Up $137,060 (+4.0%) from 2021

Net Income

Down

-$339,400

Down $598,100 (-231%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $996,364Liabilities 2011: $143,066Net Assets 2011: $853,2982011Assets 2012: $1,097,481Liabilities 2012: $185,536Net Assets 2012: $911,9452012Assets 2013: $1,010,415Liabilities 2013: $206,284Net Assets 2013: $804,1312013Assets 2014: $952,706Liabilities 2014: $188,666Net Assets 2014: $764,0402014Assets 2015: $1,286,389Liabilities 2015: $447,531Net Assets 2015: $838,8582015Assets 2016: $1,332,285Liabilities 2016: $503,000Net Assets 2016: $829,2852016Assets 2017: $1,511,135Liabilities 2017: $669,925Net Assets 2017: $841,2102017Assets 2018: $1,474,424Liabilities 2018: $626,240Net Assets 2018: $848,1842018Assets 2019: $1,389,521Liabilities 2019: $540,173Net Assets 2019: $849,3482019Assets 2020: $1,948,239Liabilities 2020: $1,364,064Net Assets 2020: $584,1752020Assets 2021: $2,188,827Liabilities 2021: $1,345,952Net Assets 2021: $842,8752021Assets 2022: $2,032,741Liabilities 2022: $1,529,266Net Assets 2022: $503,4752022Assets 2023: $2,337,498Liabilities 2023: $1,918,896Net Assets 2023: $418,6022023Assets 2024: $2,248,235Liabilities 2024: $2,294,408Net Assets 2024: -$46,1732024

Highlighted filing

2022

Assets$2,032,741
Liabilities$1,529,266
Net Assets$503,475
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,501,6922011Expenses 2012: $2,668,0122012Expenses 2013: $2,780,7592013Revenue 2014: $2,587,447Expenses 2014: $2,620,097Net Income 2014: -$32,6502014Revenue 2015: $2,607,205Expenses 2015: $2,681,035Net Income 2015: -$73,8302015Revenue 2016: $2,880,053Expenses 2016: $2,889,626Net Income 2016: -$9,5732016Revenue 2017: $2,842,727Expenses 2017: $2,830,802Net Income 2017: $11,9252017Revenue 2018: $3,750,899Expenses 2018: $3,743,925Net Income 2018: $6,9742018Revenue 2019: $3,693,291Expenses 2019: $3,692,127Net Income 2019: $1,1642019Revenue 2020: $3,508,302Expenses 2020: $3,773,475Net Income 2020: -$265,1732020Revenue 2021: $3,721,056Expenses 2021: $3,462,356Net Income 2021: $258,7002021Revenue 2022: $3,260,016Expenses 2022: $3,599,416Net Income 2022: -$339,4002022Revenue 2023: $3,188,551Expenses 2023: $3,273,423Net Income 2023: -$84,8722023Revenue 2024: $3,619,163Expenses 2024: $4,083,938Net Income 2024: -$464,7752024

Highlighted filing

2022

Revenue$3,260,016
Expenses$3,599,416
Net Income-$339,400
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$3,306,367
Mission and Program Overview

Mission

The bridge, inc. Is a youth and family counseling organization established in 1971. The bridge provides individual, group and family counseling for individuals struggling with substance abuse, family crises, and mental health challenges. The bridge fulfills its mission by providing therapeutic support at home, in local schools, and through its private outpatient counseling centers located in caldwell and irvington, new jersey.

The bridge supports children and adults suffering from mental health and substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,265,683$1,149,219▼ $116,464
Land, Buildings, and Equipment, Net$582,360$557,885▼ $24,475
Savings and Temporary Cash Investments$152,093$152,150▲ $57
Accounts Receivable$100,817$113,197▲ $12,380
Pledges and Grants Receivable$60,785$32,214▼ $28,571
Prepaid Expenses and Deferred Charges$10,539$11,526▲ $987
Total Assets$2,188,827$2,032,741▼ $156,086
Other Assets Total$16,550$16,550→ $0
Liabilities
Deferred Revenue$520,425$859,670▲ $339,245
Accounts Payable and Accrued Expenses$331,711$268,857▼ $62,854
Mortgage Notes Payable Secured by Investment Property$277,843$268,689▼ $9,154
Unsecured Notes Loans Payable$215,973$132,050▼ $83,923
Total Liabilities$1,345,952$1,529,266▲ $183,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,931$490,386▼ $317,545
Net Assets With Donor Restrictions$34,944$13,089▼ $21,855
Total Net Assets Fund Balance$842,875$503,475▼ $339,400
Total Liabilities and Net Assets / Fund Balance$2,188,827$2,032,741▼ $156,086

Asset Categories

AssetBook ValueDepreciationBasis
Land$352,988-$352,988
Buildings$204,897$138,008$342,905
Equipment$0$25,000$25,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis Schwarcz Ma - Thru 12312021Chief Executive OfficerFT$92,880$8,569$101,449

Board Members and Trustees

NameTitle
Robert MasellaPresident
Robert PodveyVice President
Alex J KeoskeyBoard Member
Gail ConnorsBoard Member
Gerald Tuch CPABoard Member
Jim TravisBoard Member
Joseph E KenolBoard Member
Robert DetoreBoard Member
Thomas BenedettiBoard Member
Daniel J Renaldo-hired 122021Chief Executive Officer
David Black CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,611,147
Program Service Revenue
$640,906
Investment Income
$16,594
Other Revenue
$-8,631
All Other Contributions
$86,984
Change in Net Assets
$-339,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,260,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,118
Total Revenue per Audited Statements
$3,330,134
Total Revenue per Form 990
$3,260,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,924,672
Other Expenses$674,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,082,127$231,939-$2,314,066
Other Employee Benefits$253,257$48,725-$301,982
Payroll Taxes$207,012$13,304-$220,316
Fees for Services Other$102,314$54,379-$156,693
Occupancy$120,878$1,870-$122,748
Current Officers, Directors, Trustees, and Key Employees$44,154$44,154-$88,308
Office Expenses$54,180$18,195-$72,375
Insurance$29,006$18,635-$47,641
All Other Expenses$44,981--$44,981
Other Expenses$30,436$9,021-$30,436
Fees for Services Accounting-$30,000-$30,000
Depreciation Depletion$18,351$6,124-$24,475
Interest$9,536$7,492-$17,028
Travel$11,315--$11,315
Conferences and Meetings$2,018$623-$2,641
Total Functional Expenses$3,100,423$498,993$0$3,599,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,669,534
Expenses per Audited Statements$3,599,416
Total Expenses per Form 990$3,599,416
Expenses Not Reported on Form 990$70,118
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,351
Fundraising Gross Income$37,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$81,284$37,720$8,311$29,409
Gala----
Total Events$81,284$37,720$46,351$-8,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
No

Governance Explanations

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

“Form 990 is reviewed by the finance committee prior to filing.”

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

“New board members are required to review the conflict of interest policy. Existing board members are required to assess conflicts and disclose them to the board as soon as possible.”

Form 990, Part VI, Section B, Line 15A

“Every year the chairman of the board of trustees reviews the ceo compensation with the rest of the board and makes adjustments if necessary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Bridge Inc
EIN
22-1947020
Phone
9732283000
Address
860 BLOOMFIELD AVENUE, WEST CALDWELL, NJ 07006

Signing Officer

Name
David Black
Title
Treasurer
Phone
9732283000
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Black
Formed
1971
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
15

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Edward K Baltazar CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Annually the audit committee meets with auditors to review draft financial statements. This process has not changed since prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code (the code), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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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/InterestGrp/ManagementAndGeneralAmt07492
IRS990/InterestGrp/ProgramServicesAmt09536
IRS990/InterestGrp/TotalAmt017028
IRS990/InvestmentIncomeGrp/ExclusionAmt016594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016594
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IRS990/LandBldgEquipCostOrOtherBssAmt0720893
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BRIDGE INC. IS A NONPROFIT COMMUNITY-BASED ORGANIZATION THAT PROVIDES BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO STRENGTHEN AND SUPPORT THE FAMILY AND PROMOTE THE PERSONAL GROWTH OF CHILDREN, ADOLESCENTS, ADULTS, AND SENIORS.WE AT THE BRIDGE BELIEVE IN EQUITABLE, STIGMA-FREE, CULTURALLY SENSITIVE, HOLISTIC, AND INTEGRATED HEALTHCARE. OUR CLINICIANS AND STAFF ARE TRAINED TO MEET THEIR CLIENTS WHERE THEY ARE AND TO ADVOCATE FOR THEM WITHIN AND BEYOND THE COUNSELING RELATIONSHIP. THROUGH MENTAL HEALTH AND SUBSTANCE USE DISORDER COUNSELING, IN-HOME CRISIS INTERVENTION AND FAMILY EDUCATION SERVICES, AND SCHOOL-BASED SERVICES, WE ACTIVELY STRIVE TO BREAK DOWN BARRIERS BETWEEN OUR COMMUNITY AND ACCESSIBLE CARE.THROUGHOUT THE PAST FIVE DECADES, THE BRIDGE HAS EVOLVED, INNOVATED, AND EXPANDED TO MEET THE CHANGING NEEDS OF OUR COMMUNITY. WHAT HAS NOT CHANGED IS AN UNWAVERING COMMITMENT TO OUR CLIENTS - THE CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES WE SERVE. AS PEOPLE HAVE STRUGGLED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0277843
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01870
IRS990/OccupancyGrp/ProgramServicesAmt0120878
IRS990/OccupancyGrp/TotalAmt0122748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018195
IRS990/OfficeExpensesGrp/ProgramServicesAmt054180
IRS990/OfficeExpensesGrp/TotalAmt072375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016550
IRS990/OtherAssetsTotalGrp/EOYAmt016550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301982
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29021
IRS990/OtherExpensesGrp/ProgramServicesAmt032255
IRS990/OtherExpensesGrp/ProgramServicesAmt134752
IRS990/OtherExpensesGrp/ProgramServicesAmt223851
IRS990/OtherExpensesGrp/ProgramServicesAmt330436
IRS990/OtherExpensesGrp/TotalAmt043579
IRS990/OtherExpensesGrp/TotalAmt137960
IRS990/OtherExpensesGrp/TotalAmt232872
IRS990/OtherExpensesGrp/TotalAmt330436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02082127
IRS990/OtherSalariesAndWagesGrp/TotalAmt02314066
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207012
IRS990/PayrollTaxesGrp/TotalAmt0220316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011526
IRS990/PrincipalOfficerNm0DAVID BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640906
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL BASED SERVICES INCLUDE THE FOLLOWING:PROVIDES INDIVIDUAL, GROUP, AND FAMILY THERAPY FOR MENTAL HEALTH AND SUBSTANCE USE DISORDER, COMMUNITY SERVICE PROJECTS, ACADEMIC AND CAREER COUNSELING, AND OTHER SERVICES DESIGNED TO HELP IRVINGTON HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS BUILD LIFE SKILLS, STRENGTH, AND RESILIENCY AND RESPONDS TO EMERGING NEEDS IN THE COMMUNITY. THE IMANI CENTER HAS BEEN SERVING THE IRVINGTON, NJ COMMUNITY FOR MORE THAN 30 YEARS AND IS LOCATED AT IRVINGTON HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01019603
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE DISORDEROUTPATIENT MENTAL HEALTH SERVICES:HIGHLY TRAINED AND LICENSED CLINICIANS PROVIDE CULTURALLY-SENSITIVE, STIGMA-FREE, AND COMPASSIONATE INDIVIDUAL AND GROUP COUNSELING FOR BOTH CHILDREN AND ADULTS TO ADDRESS MENTAL HEALTH AND FAMILY LIFE ISSUES. MUCH OF OUR WORK FOCUSES ON HELPING INDIVIDUALS AND FAMILIES COPE WITH THE EVER-PRESENT PRESSURES OF MODERN LIFE, INCLUDING THE SPECIFIC ANXIETY, DEPRESSION, GRIEF AND MORE CAUSED BY THE CORONAVIRUS PANDEMIC.SUBSTANCE USE DISORDER SERVICES:THE OUTPATIENT PROGRAM PROVIDES CONCENTRATED GROUP AND INDIVIDUAL COUNSELING FOR ADULTS AND ADOLESCENTS SUFFERING FROM SUBSTANCE USE DISORDER IN WEST CALDWELL AND IRVINGTON. ALL SUBSTANCE USE PROGRAMS HELP INDIVIDUALS HEAL WHILE PROVIDING TOOLS TO AVOID RECURRENCE. WE OFFER BOTH INTENSIVE OUTPATIENT (IOP) AND OUTPATIENT (OP) SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01057311
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0640906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02969177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0554
IRS990/PYOtherExpensesAmt0540788
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0751325
IRS990/PYRevenuesLessExpensesAmt0258700
IRS990/PYSalariesCompEmpBnftPaidAmt02921568
IRS990/PYTotalExpensesAmt03462356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03721056
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-339400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02611147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02969177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02865465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03070527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03233734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014750050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0403
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03233734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014750050
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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/BookValueAmt0204897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342905
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070118
IRS990ScheduleD/DonatedServicesUseFcltsAmt070118
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/ExpensesNotReportedAmt070118
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352988
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03260016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03330134
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08311
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037720
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,032,741
Liabilities
$1,529,266
Net assets
$503,475
Revenue
$3,260,016
Expenses
$3,599,416
Net income
-$339,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$2.29$0.05$3.62$4.08$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.34$1.92$0.42$3.19$3.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.03$1.53$0.50$3.26$3.60$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.19$1.35$0.84$3.72$3.46$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.95$1.36$0.58$3.51$3.77$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.54$0.85$3.69$3.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.63$0.85$3.75$3.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.67$0.84$2.84$2.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.50$0.83$2.88$2.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.45$0.84$2.61$2.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$2.59$2.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.19$0.91$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.14$0.85$2.50