Civic Intelligence

Life Bridges Inc.

990 • Fiscal year 2013 • EIN 23-7374336

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 07, 2013

Organization ProfileWWW.LIFEBRIDGESONLINE.COM

View Organization Page

P O Box 2937364-0029
Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,199,015

Up $297,196 (+4.3%) from 2012

Net Assets

Up

$4,551,854

Up $299,406 (+7.0%) from 2012

Liabilities

Down

$2,647,161

Down $2,210 (-0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,487,959

Up $151,112 (+1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,545,988Liabilities 2011: $3,140,855Net Assets 2011: $4,405,1332011Assets 2012: $6,901,819Liabilities 2012: $2,649,371Net Assets 2012: $4,252,4482012Assets 2013: $7,199,015Liabilities 2013: $2,647,161Net Assets 2013: $4,551,8542013Assets 2014: $8,270,276Liabilities 2014: $2,573,119Net Assets 2014: $5,697,1572014Assets 2015: $10,119,585Liabilities 2015: $2,664,288Net Assets 2015: $7,455,2972015Assets 2016: $11,233,093Liabilities 2016: $2,690,733Net Assets 2016: $8,542,3602016Assets 2018: $12,543,160Liabilities 2018: $2,809,645Net Assets 2018: $9,733,5152018Assets 2019: $13,633,050Liabilities 2019: $2,849,032Net Assets 2019: $10,784,0182019Assets 2020: $13,657,863Liabilities 2020: $2,596,919Net Assets 2020: $11,060,9442020Assets 2021: $13,954,185Liabilities 2021: $2,568,761Net Assets 2021: $11,385,4242021Assets 2022: $14,755,928Liabilities 2022: $2,280,841Net Assets 2022: $12,475,0872022Assets 2023: $15,854,215Liabilities 2023: $2,336,964Net Assets 2023: $13,517,2512023Assets 2025: $17,668,226Liabilities 2025: $2,550,378Net Assets 2025: $15,117,8482025

Highlighted filing

2013

Assets$7,199,015
Liabilities$2,647,161
Net Assets$4,551,854
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $12,836,7862011Expenses 2012: $14,336,8472012Expenses 2013: $14,487,9592013Revenue 2014: $15,351,992Expenses 2014: $14,206,689Net Income 2014: $1,145,3032014Revenue 2015: $16,734,914Expenses 2015: $14,976,774Net Income 2015: $1,758,1402015Revenue 2016: $16,807,977Expenses 2016: $15,720,914Net Income 2016: $1,087,0632016Revenue 2018: $17,963,880Expenses 2018: $17,768,736Net Income 2018: $195,1442018Revenue 2019: $20,143,148Expenses 2019: $19,092,645Net Income 2019: $1,050,5032019Revenue 2020: $19,673,397Expenses 2020: $19,396,471Net Income 2020: $276,9262020Revenue 2021: $19,168,037Expenses 2021: $18,843,557Net Income 2021: $324,4802021Revenue 2022: $22,280,185Expenses 2022: $21,190,522Net Income 2022: $1,089,6632022Revenue 2023: $23,556,857Expenses 2023: $22,514,693Net Income 2023: $1,042,1642023Revenue 2025: $26,172,424Expenses 2025: $25,148,941Net Income 2025: $1,023,4832025

Highlighted filing

2013

Revenue-
Expenses$14,487,959
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 7, 2013
Return Version
2012v2.3
Gross Receipts
$14,787,365
Mission and Program Overview

Mission

Life bridges helps people with intellectual and developmental disabilities live their best life.

Major Activities

Activity 2
Icf/mr services - provide 24 hour intermediate care accomodations and services to mentally handicapped individuals.
Filing and Contact Details

Filer

EIN
23-7374336
Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0523179
IRS990/AccountsPayableAccruedExpenses/EOY0586207
IRS990/AccountsReceivable/BOY0164915
IRS990/AccountsReceivable/EOY0319697
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ICF/MR SERVICES - PROVIDE 24 HOUR INTERMEDIATE CARE ACCOMODATIONS AND SERVICES TO MENTALLY HANDICAPPED INDIVIDUALS.
IRS990/Activity2/Expense04193992
IRS990/ActivityOrMissionDescription0CARE OF DEVELOPMENTALLY DISABLED PERSONS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 29
IRS990/AddressPrincipalOfficerUS/City0CLEVELAND
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode0373640029
IRS990/AllOtherContributions02897
IRS990/AllOtherExpenses/ManagementAndGeneral059201
IRS990/AllOtherExpenses/ProgramServices015522
IRS990/AllOtherExpenses/Total074723
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01209314
IRS990/CashNonInterestBearing/EOY01273260
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral072975
IRS990/CompCurrentOfficersDirectors/Total072975
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear013633678
IRS990/ContributionsGrantsPriorYear013251279
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral038800
IRS990/DepreciationDepletion/ProgramServices0391460
IRS990/DepreciationDepletion/Total0430260
IRS990/DescribedIn501C30true
IRS990/Description0MEDICAID WAIVER SERVICES - PROVIDE MEDICAID SERVICES TO ELIGIBLE MENTALLY HANDICAPPED INDIVIDUALS. MEDICAID SERVICES INCLUDE ADULT DAY SERVICES AND RESIDENTIAL SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense08294313
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral028594
IRS990/FeesForServicesOther/ProgramServices0403997
IRS990/FeesForServicesOther/Total0432591
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0RALPH SUMMERS
IRS990/Form990PartVIISectionA/NamePerson1DR LE WOOTEN
IRS990/Form990PartVIISectionA/NamePerson2MARTHA MCDOWELL
IRS990/Form990PartVIISectionA/NamePerson3DAVID FAIR
IRS990/Form990PartVIISectionA/NamePerson4JAMES EDGEMON
IRS990/Form990PartVIISectionA/NamePerson5DREW ROBINSON
IRS990/Form990PartVIISectionA/NamePerson6PAT ENSLEY
IRS990/Form990PartVIISectionA/NamePerson7KEN WEBB
IRS990/Form990PartVIISectionA/NamePerson8DIANA JACKSON
IRS990/Form990PartVIISectionA/NamePerson9DR RAYMOND BROWN
IRS990/Form990PartVIISectionA/NamePerson10PEGGY PESTERFIELD
IRS990/Form990PartVIISectionA/NamePerson11EDDIE CARTWRIGHT
IRS990/Form990PartVIISectionA/NamePerson12BOB MCINTYRE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation818981
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization872975
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CEO
IRS990/Form990PartVIISectionA/Title9CHAIRMAN
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other020714
IRS990/Gaming0false
IRS990/GovernmentGrants013630781
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other020714
IRS990/GrossReceipts014787365
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral016939
IRS990/Insurance/ProgramServices0187144
IRS990/Insurance/Total0204083
IRS990/IntangibleAssets/BOY01406
IRS990/IntangibleAssets/EOY0938
IRS990/InvestmentIncomeCurrentYear021603
IRS990/InvestmentIncome/ExclusionAmount0889
IRS990/InvestmentIncomePriorYear08081
IRS990/InvestmentIncome/TotalRevenueColumn0889
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY08794
IRS990/InvestmentsPubTradedSecurities/EOY08794
IRS990/LandBldgEquipmentAccumDeprec02329547
IRS990/LandBuildingsEquipmentBasis06394009
IRS990/LandBuildingsEquipmentBasisNet/BOY04010084
IRS990/LandBuildingsEquipmentBasisNet/EOY04064462
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CARE OF DEVELOPMENTALLY DISABLED PERSONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02113942
IRS990/MortNotesPyblSecuredInvestProp/EOY02051989
IRS990/NameOfPrincipalOfficerPerson0DIANA JACKSON
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY04252448
IRS990/NetAssetsOrFundBalancesEOY04551854
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome020714
IRS990/NetGainOrLossInvestments/TotalRevenueColumn020714
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees0720
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral049775
IRS990/Occupancy/ProgramServices0373562
IRS990/Occupancy/Total0423337
IRS990/OfficeExpenses/ManagementAndGeneral056766
IRS990/OfficeExpenses/ProgramServices0289115
IRS990/OfficeExpenses/Total0345881
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY055476
IRS990/OtherAssetsTotal/EOY063662
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0239645
IRS990/OtherEmployeeBenefits/ProgramServices0636053
IRS990/OtherEmployeeBenefits/Total0875698
IRS990/OtherExpensePriorYear03063646
IRS990/OtherExpensesCurrentYear02954144
IRS990/OtherExpenses/Description0MEDICAID TAX
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral015142
IRS990/OtherExpenses/ManagementAndGeneral17750
IRS990/OtherExpenses/ManagementAndGeneral211632
IRS990/OtherExpenses/ProgramServices0228268
IRS990/OtherExpenses/ProgramServices1189472
IRS990/OtherExpenses/ProgramServices2118383
IRS990/OtherExpenses/ProgramServices382054
IRS990/OtherExpenses/Total0228268
IRS990/OtherExpenses/Total1204614
IRS990/OtherExpenses/Total2126133
IRS990/OtherExpenses/Total393686
IRS990/OtherLiabilities/BOY012250
IRS990/OtherLiabilities/EOY08965
IRS990/OtherRevenueCurrentYear0162073
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/BusinessCode1624100
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0150000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome112073
IRS990/OtherRevenueMisc/TotalRevenueColumn0150000
IRS990/OtherRevenueMisc/TotalRevenueColumn112073
IRS990/OtherRevenuePriorYear022562
IRS990/OtherSalariesAndWages/ManagementAndGeneral01238351
IRS990/OtherSalariesAndWages/ProgramServices08583976
IRS990/OtherSalariesAndWages/Total09822327
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral098247
IRS990/PayrollTaxes/ProgramServices0664568
IRS990/PayrollTaxes/Total0762815
IRS990/PledgesAndGrantsReceivable/BOY01189253
IRS990/PledgesAndGrantsReceivable/EOY01442653
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010520
IRS990/PrepaidExpensesDeferredCharges/EOY025549
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY0970011
IRS990/ProgramServiceRevenue/Description0MEDICAL SERVICES
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2VOC REHAB CONRACT
IRS990/ProgramServiceRevenuePriorYear0902240
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0543973
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1249034
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2177004
IRS990/ProgramServiceRevenue/TotalRevenueColumn0543973
IRS990/ProgramServiceRevenue/TotalRevenueColumn1249034
IRS990/ProgramServiceRevenue/TotalRevenueColumn2177004
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0299406
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0299406
IRS990/RevenuesLessExpensesPriorYear0-152685
IRS990/SalariesEtcCurrentYear011533815
IRS990/SalariesEtcPriorYear011273201
IRS990/SavingsAndTempCashInvestments/BOY0252057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013633678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013251279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012041199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010876191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010660103
IRS990ScheduleA/GiftsGrantsContribReceived170/Total060462450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0889
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02363
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years041582
IRS990ScheduleA/GrossInvestmentIncome170/Total053097
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03430665
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99710
IRS990ScheduleA/PublicSupportTotal170060462450
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013633678
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013251279
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012041199
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010876191
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010660103
IRS990ScheduleA/Total170/Total060462450
IRS990ScheduleA/TotalSupport060515547
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue03095493
IRS990ScheduleD/Buildings/Depreciation01489623
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04585116
IRS990ScheduleD/Equipment/BookValue0581683
IRS990ScheduleD/Equipment/Depreciation0830480
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01412163
IRS990ScheduleD/ExpensesSubtotal014487959
IRS990ScheduleD/Land/BookValue0380064
IRS990ScheduleD/Land/OtherCostOrOtherBasis0380064
IRS990ScheduleD/OtherLandBuildings/BookValue07222
IRS990ScheduleD/OtherLandBuildings/Depreciation09444
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016666
IRS990ScheduleD/OtherLiabilities/Amount07340
IRS990ScheduleD/OtherLiabilities/Amount11625
IRS990ScheduleD/OtherLiabilities/Description0LEASE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotal014787365
IRS990ScheduleD/TotalExpensesPerForm990014487959
IRS990ScheduleD/TotalOfAmounts08965
IRS990ScheduleD/TotalOfBookValueLandBuildings04064462
IRS990ScheduleD/TotalRevenuePerForm990014787365
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014487959
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt014787365
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS PERFORM VARIOUS SERVICES TO PROVIDE MAINTENANCE SERVICES TO AGENCY FACILITIES AND EQUIPMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER PRIOR TO BEING FILED. A COPY OF THE 990 IS AVAILABLE FOR BOARD REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPLIANCE IS MONITORED AND ENFORCED THROUGH A WRITTEN ATTESTATION OF DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO SIMILAR AGENCIES TO DETERMINE AMOUNT.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS COMPARED TO SIMILAR AGENCIES TO DETERMINE AMOUNT.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 29
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CLEVELAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode037364
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0581413035
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BRADCLEV PROPERTY DEV & MGMT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RESIDENTIA
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,199,015
Liabilities
$2,647,161
Net assets
$4,551,854
Revenue
-
Expenses
$14,487,959
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$2.55$15.1$26.2$25.1$1.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.34$13.5$23.6$22.5$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$2.28$12.5$22.3$21.2$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.57$11.4$19.2$18.8$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$2.60$11.1$19.7$19.4$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.85$10.8$20.1$19.1$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.81$9.73$18.0$17.8$0.20
2016Detailed filing. Detailed filing data is available for this year.$11.2$2.69$8.54$16.8$15.7$1.09
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.66$7.46$16.7$15.0$1.76
2014Detailed filing. Detailed filing data is available for this year.$8.27$2.57$5.70$15.4$14.2$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$2.65$4.55$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.65$4.25$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$3.14$4.41$12.8