Civic Intelligence

Bridgeway Recovery Services Inc.

990 • Fiscal year 2020 • EIN 26-3634042

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 03, 2021

Organization ProfileWWW.BRIDGEWAYRECOVERY.COM

View Organization Page

PO Box 17818Salem, OR 97305

(503) 363-2021

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.27x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$254,579

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$7,879,888

No earlier filing loaded for comparison.

Net Assets

$5,004,087

No earlier filing loaded for comparison.

Liabilities

$2,875,801

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

$10,737,087

No earlier filing loaded for comparison.

Expenses

$9,875,214

No earlier filing loaded for comparison.

Net Income

$861,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2020: $7,879,888Liabilities 2020: $2,875,801Net Assets 2020: $5,004,0872020Assets 2021: $15,260,262Liabilities 2021: $3,245,225Net Assets 2021: $12,015,0372021Assets 2022: $15,036,799Liabilities 2022: $841,380Net Assets 2022: $14,195,4192022Assets 2023: $27,390,107Liabilities 2023: $1,778,127Net Assets 2023: $25,611,9802023Assets 2024: $41,831,840Liabilities 2024: $2,416,302Net Assets 2024: $39,415,5382024

Highlighted filing

2020

Assets$7,879,888
Liabilities$2,875,801
Net Assets$5,004,087
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Revenue 2020: $10,737,087Expenses 2020: $9,875,214Net Income 2020: $861,8732020Revenue 2021: $15,856,011Expenses 2021: $8,640,286Net Income 2021: $7,215,7252021Revenue 2022: $13,588,707Expenses 2022: $11,860,452Net Income 2022: $1,728,2552022Revenue 2023: $24,301,137Expenses 2023: $13,646,715Net Income 2023: $10,654,4222023Revenue 2024: $28,269,220Expenses 2024: $14,691,603Net Income 2024: $13,577,6172024

Highlighted filing

2020

Revenue$10,737,087
Expenses$9,875,214
Net Income$861,873
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 3, 2021
Return Version
2019v5.2
Gross Receipts
$10,737,087
Mission and Program Overview

Mission

Bridgeway recovery services is a social service agency providing a continuum of addictions and mental health services and support to individuals and their families.

A social service agency providing a continuum of addiction and mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,789,110$3,405,154▲ $1,616,044
Land, Buildings, and Equipment, Net$2,054,202$1,937,557▼ $116,645
Investments in Publicly Traded Securities$206,291$1,011,744▲ $805,453
Accounts Receivable$865,279$600,643▼ $264,636
Savings and Temporary Cash Investments$301,923$302,597▲ $674
Investments Program Related$177,193$236,520▲ $59,327
Prepaid Expenses and Deferred Charges$135,187$133,127▼ $2,060
Total Assets$5,813,300$7,879,888▲ $2,066,588
Other Assets Total$284,115$252,546▼ $31,569
Liabilities
Unsecured Notes Loans Payable-$1,415,270-
Mortgage Notes Payable Secured by Investment Property$979,072$901,157▼ $77,915
Accounts Payable and Accrued Expenses$709,235$533,851▼ $175,384
Deferred Revenue$53,375$25,523▼ $27,852
Total Liabilities$1,741,682$2,875,801▲ $1,134,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,071,618$5,004,087▲ $932,469
Total Net Assets Fund Balance$4,071,618$5,004,087▲ $932,469
Total Liabilities and Net Assets / Fund Balance$5,813,300$7,879,888▲ $2,066,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,659$147,105$1,441,764
Land$487,574-$487,574
Equipment$98,695$365,921$464,616
Leasehold Improvements$45,308$122,662$167,970
Other Land Buildings$11,321$84,321$95,642
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy MurphyChief Executive OfficerFT$198,100$26,479$224,579
Sarah HadfieldPhysician AssistantFT$122,206$11,514$133,720
Renee HancockChief Operations OfficerFT$102,359$7,614$109,973
Isaac VandergonChief Finance OfficerFT$92,485$12,227$104,712

Board Members and Trustees

NameTitle
Pat VanceChair
Dennis DickensonVice Chair
Jeani BockelmanMember
James Doc CampbellSecretary
Sean RiestererTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creekside Recovery ConsultantsMedical Services37680 S HIGHWAY 213, Mt Angel, OR 97362$172,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,651
Program Service Revenue
$9,592,870
Investment Income
$6,096
Other Revenue
$13,470
All Other Contributions
$998,223
Change in Net Assets
$861,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,189,289
Other Expenses$2,678,000
Grants and Similar Amounts Paid$7,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,569,991$899,508-$5,469,499
Office Expenses$803,788$144,693-$948,481
Occupancy$557,863$138,317-$696,180
Other Employee Benefits$545,901$73,805-$619,706
Payroll Taxes$484,042$108,831-$592,873
Current Officers, Directors, Trustees, and Key Employees-$329,291-$329,291
Fees for Services Other$219,336$66,337-$285,673
Pension Plan Contributions$140,636$37,284-$177,920
Depreciation Depletion$158,338$17,908-$176,246
Conferences and Meetings$51,561$88,368-$139,929
Insurance$85,075$6,235-$91,310
Travel$23,606$66,097-$89,703
Interest$38,106$11,942-$50,048
Advertising$1,619$36,577-$38,196
Fees for Services Accounting-$34,000-$34,000
Fees for Services Legal$1,701$19,392-$21,093
Other Expenses$12,211$0-$12,211
All Other Expenses$10,182$1,980-$12,162
Information Technology-$9,808-$9,808
Grants to Domestic Orgs$7,925--$7,925
Total Functional Expenses$7,765,164$2,110,050$0$9,875,214
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews the form 990 documents, followed by review and approval by the board of directors.”

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

“Each board member, principal officer and board committee member confirms compliance with conflict-of-interest policy with an annual statement.”

Form 990, Part VI, Section B, Line 15

“The chief executive officer's performance is reviewed annually by the board of directors, who annually approve the compensation agreement. All employees, including key employees, have annual performance reviews with salary changes approved by the chief executive officer. All salary changes are documented and evaluated using comparable salary information prepared by human resources.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict-of-interest policy, and financial statements, and requests for all other operating documents, are available upon written request at bridgeway recovery service, inc.'s business address during normal business hours of operation.”

Filing and Contact Details

Filer

Filer Name
Bridgeway Recovery Services Inc
EIN
26-3634042
Phone
5033632021
Address
PO BOX 17818, SALEM, OR 97305

Signing Officer

Name
Timothy Murphy
Title
Chief Executive Officer
Phone
5033632021
Signed
2021-03-03

Organization Details

Principal Officer
Timothy Murphy
Formed
2008
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
180
Volunteers
5

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in investment in subsidiary 70,596.”

Raw XML AppendixShowing 400 of 593 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/TotalAmt228034
IRS990/OtherExpensesGrp/TotalAmt312211
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013470
IRS990/OtherRevenueTotalAmt013470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0899508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04569991
IRS990/OtherSalariesAndWagesGrp/TotalAmt05469499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0484042
IRS990/PayrollTaxesGrp/TotalAmt0592873
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140636
IRS990/PensionPlanContributionsGrp/TotalAmt0177920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133127
IRS990/PrincipalOfficerNm0TIMOTHY MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0CCO/OHP
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY/CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD TRUCK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09460095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09460095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323152
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL CHEMICAL DEPENDENCY TREATMENT - BRIDGEWAY OFFERS MEN'S AND WOMEN'S RESIDENTIAL CHEMICAL DEPENDENCY TREATMENT, WHICH ARE RESIDENTIAL SUBSTANCE ABUSE PROGRAMS TO ASSIST INDIVIDUALS AND FAMILIES STRUGGLING WITH ALCOHOL AND OTHER SUBSTANCES BY OFFERING A CONTROLLED, THERAPEUTIC ENVIRONMENT FOR HEALING. RESIDENTS UNDERGO AN AVERAGE OF 35 HOURS A WEEK OF ACTIVE THERAPY TO ENABLE THEM TO LEARN TO MANAGE THEIR ADDICTION AND MAKE POSITIVE CHANGES. ADDITIONALLY, BRIDGEWAY IS OREGON'S FIRST ADDICTIONS CLINIC TO OFFER INTEGRATED MEDICAL SERVICES THROUGH A PATIENT-CENTERED PRIMARY CARE HOME (PCPCH).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01314637
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0995662
IRS990/ProgSrvcAccomActy3Grp/Desc0CORRECTIONS PROGRAMS - BRIDGEWAY'S CORRECTIONS PROGRAMS ARE CERTIFIED BY THE OREGON HEALTH AUTHORITY, AND PROVIDE REHABILITATION SERVICES FOR THOSE STRUGGLING WITH DRUG AND ALCOHOL PROBLEMS, MENTAL HEALTH SYMPTOMS, AND CRIMINAL BEHAVIOR THAT HAS LED TO JUSTICE SYSTEM INVOLVEMENT. AS A SUPPORT FOR MARION COUNTY MENTAL HEALTH COURT, BRIDGEWAY COLLABORATES CLOSELY WITH THE MARION COUNTY SHERIFF'S OFFICE TO FACILITATE COMMUNICATION WITH STATE OF OREGON DEPARTMENT OF HUMAN SERVICES WORKERS, PROBATION OFFICERS, AND EMPLOYERS ABOUT CLIENTS' NEEDS, CHALLENGES, AND PROGRESS. CONTINUED ON SCHEDULE OALONG WITH THE SERVICES OF BRIDGEWAY'S COUNSELING AND MEDICAL STAFF, INDIVIDUALS RECEIVE PERSONAL SUPPORT FROM CERTIFIED DRUG AND MENTAL HEALTH RECOVERY MENTORS WHO ALSO ARE EXPERIENCING A LIFE FREE FROM ADDICTION. THEIR MISSION IS TO EASE CLIENT'S TRANSITION AND SUPPORT THEIR RECOVERY BY HELPING TO FACILITATE SAFE LIVING ENVIRONMENTS, EMPLOYMENT OPPORTUNITIES, AND SOCIAL CONNECTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01229891
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01178774
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES INCLUDE INPATIENT AND OUTPATIENT PROBLEM GAMBLING ADDICTION TREATMENT, TRANSITIONAL HOUSING, OUTPATIENT MENTAL HEALTH SERVICES, AND OUTPATIENT DUII PROGRAMS. ALCOHOL AND DRUG OUTPATIENT PROGRAMS (INCLUDING THE CLEAR PATHS SUBSIDIARY) PROVIDE EVIDENCE-BASED TREATMENT TO ASSIST INDIVIDUALS STRUGGLING WITH ALCOHOL OR OTHER SUBSTANCE ABUSE. THE PROGRAMS' MISSION IS TO HELP IDENTIFY AND MANAGE THE SYMPTOMS OF ADDICTION, AND PROVIDE SUSTAINING SUPPORT ON EACH INDIVIDUAL'S ROAD TOWARD LIFELONG RECOVERY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01688151
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07925
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02065998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014870
IRS990/PYInvestmentIncomeAmt02042
IRS990/PYOtherExpensesAmt02842854
IRS990/PYOtherRevenueAmt026003
IRS990/PYProgramServiceRevenueAmt010865926
IRS990/PYRevenuesLessExpensesAmt0833072
IRS990/PYSalariesCompEmpBnftPaidAmt07465599
IRS990/PYTotalExpensesAmt010323323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011156395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0861873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05352436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 112508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01124651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02152872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09592870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010865926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09894247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09072847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07012820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046438710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09310
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0112508
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83340
IRS990ScheduleA/PublicSupportPY509Pct00.85170
IRS990ScheduleA/PublicSupportTotal509Amt040599905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01488507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01802908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01713501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01800630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01186131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07991677
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01488507
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01802908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01713501
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01800630
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01186131
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07991677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010717521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011128350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010222572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09296646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07226493
IRS990ScheduleA/Total509Grp/TotalAmt048591582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010737087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011156395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010275892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09317297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07226729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048713400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,879,888
Liabilities
$2,875,801
Net assets
$5,004,087
Revenue
$10,737,087
Expenses
$9,875,214
Net income
$861,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.8$2.42$39.4$28.3$14.7$13.6
2023Detailed filing. Detailed filing data is available for this year.$27.4$1.78$25.6$24.3$13.6$10.7
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.84$14.2$13.6$11.9$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.25$12.0$15.9$8.64$7.22
2020Detailed filing. Detailed filing data is available for this year.$7.88$2.88$5.00$10.7$9.88$0.86