Civic Intelligence

Bridgeway Homes 02 N F P

990 • Fiscal year 2016 • EIN 35-2196816

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

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

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

15.42x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,166,941

Down $43,823 (-3.6%) from 2015

Net Assets

Down

-$596,277

Down $58,592 (-11%) from 2015

Liabilities

Up

$1,763,218

Up $14,769 (+0.8%) from 2015

Revenue

Down

$114,369

Down $13,038 (-10%) from 2015

Expenses

Up

$172,961

Up $938 (+0.5%) from 2015

Net Income

Down

-$58,592

Down $13,976 (-31%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,400,474Liabilities 2011: $1,760,207Net Assets 2011: -$359,7332011Assets 2012: $1,354,337Liabilities 2012: $1,760,130Net Assets 2012: -$405,7932012Assets 2013: $1,305,790Liabilities 2013: $1,746,612Net Assets 2013: -$440,8222013Assets 2014: $1,264,771Liabilities 2014: $1,757,840Net Assets 2014: -$493,0692014Assets 2015: $1,210,764Liabilities 2015: $1,748,449Net Assets 2015: -$537,6852015Assets 2016: $1,166,941Liabilities 2016: $1,763,218Net Assets 2016: -$596,2772016Assets 2017: $1,123,821Liabilities 2017: $1,769,510Net Assets 2017: -$645,6892017Assets 2018: $1,082,324Liabilities 2018: $1,753,145Net Assets 2018: -$670,8212018Assets 2019: $1,039,637Liabilities 2019: $1,760,252Net Assets 2019: -$720,6152019Assets 2020: $1,001,521Liabilities 2020: $1,790,075Net Assets 2020: -$788,5542020Assets 2021: $963,662Liabilities 2021: $1,807,623Net Assets 2021: -$843,9612021Assets 2022: $919,332Liabilities 2022: $1,838,231Net Assets 2022: -$918,8992022Assets 2023: $877,027Liabilities 2023: $1,855,438Net Assets 2023: -$978,4112023Assets 2024: $855,627Liabilities 2024: $1,895,694Net Assets 2024: -$1,040,0672024

Highlighted filing

2016

Assets$1,166,941
Liabilities$1,763,218
Net Assets-$596,277

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $169,9572011Expenses 2012: $170,5462012Expenses 2013: $166,2272013Revenue 2014: $127,368Expenses 2014: $179,615Net Income 2014: -$52,2472014Revenue 2015: $127,407Expenses 2015: $172,023Net Income 2015: -$44,6162015Revenue 2016: $114,369Expenses 2016: $172,961Net Income 2016: -$58,5922016Revenue 2017: $126,838Expenses 2017: $176,250Net Income 2017: -$49,4122017Revenue 2018: $151,684Expenses 2018: $176,816Net Income 2018: -$25,1322018Revenue 2019: $134,553Expenses 2019: $184,347Net Income 2019: -$49,7942019Revenue 2020: $131,816Expenses 2020: $199,755Net Income 2020: -$67,9392020Revenue 2021: $134,656Expenses 2021: $190,063Net Income 2021: -$55,4072021Revenue 2022: $125,615Expenses 2022: $200,553Net Income 2022: -$74,9382022Revenue 2023: $150,801Expenses 2023: $210,313Net Income 2023: -$59,5122023Revenue 2024: $150,390Expenses 2024: $212,046Net Income 2024: -$61,6562024

Highlighted filing

2016

Revenue$114,369
Expenses$172,961
Net Income-$58,592
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$114,369
Mission and Program Overview

Mission

To provide housing for the low income elderly and disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,714$1,038,317▼ $38,397
Prepaid Expenses and Deferred Charges$3,599$2,281▼ $1,318
Cash and Non-Interest-Bearing Accounts$2,456$936▼ $1,520
Accounts Receivable$480$795▲ $315
Total Assets$1,210,764$1,166,941▼ $43,823
Other Assets Total$127,515$124,612▼ $2,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,679,300$1,679,300→ $0
Accounts Payable and Accrued Expenses$66,650$80,731▲ $14,081
Other Liabilities$2,499$3,187▲ $688
Total Liabilities$1,748,449$1,763,218▲ $14,769
Net Assets / Fund Balance
Unrestricted Net Assets$-537,685$-596,277▼ $58,592
Total Net Assets Fund Balance$-537,685$-596,277▼ $58,592
Total Liabilities and Net Assets / Fund Balance$1,210,764$1,166,941▼ $43,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,194$619,673$1,613,867
Land$37,809-$37,809
Equipment$5,514$4,334$9,848
Other Land Buildings$800$7,029$7,829
Other Assets Org$117,424--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janet SchreckChairman
William NelsonCEO/president
David GarnerVice Chairman
Jim GrayBoard Member
Mark BlackburnBoard Member
Scott ParkeBoard Member
Steve TibbittsBoard Member
Wayne AllenBoard Member
Luan IppensenSecretary
Phil ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,911
Investment Income
$123
Other Revenue
$1,335
Change in Net Assets
$-58,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$114,369
Total Revenue per Form 990
$114,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,670
Salaries, Compensation, and Employee Benefits$14,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,022--$61,022
Occupancy$19,650--$19,650
Other Salaries and Wages$11,756$2,535-$14,291
Insurance$12,204--$12,204
Fees for Services Accounting-$10,556-$10,556
Fees for Services Management-$10,303-$10,303
Office Expenses-$2,994-$2,994
Other Expenses$340$109-$109
Total Functional Expenses$146,464$26,497$0$172,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,961
Total Expenses per Audited Statements$172,961
Total Expenses per Form 990$172,961
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 OWED AT 6/30/2016 TO BRIDGEWAY, INC., HUMAN SERVICE PROFESSIONALS, LLC, AND BRIDGEWAY FOUNDATION: MANAGEMENT FEES = $ 9,072 MAINTENANCE FEES = $12,719 MANAGEMENT SALARY = $31,521 OTHER = $14,925TOTAL = $68,237EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS, LLC: MANAGEMENT AGREEMENT = $10,303 MAINTENANCE CONTRACT = $ 6,636 BOOKKEEPING FEES = $ 3,456 SALARY REIMBURSEMENT = $14,291 CLEANING EXPENSE = $ 6,300 TOTAL = $40,986Yes$109,223
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,187
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 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 11

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 Homes 02
EIN
35-2196816
Phone
3093442323
Address
2323 N WINDISH DRIVE, GALESBURG, IL 61401

Signing Officer

Name
William Nelson
Title
CEO
Phone
3093442323
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nelson
Formed
2003
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 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, 2016, bridgeway homes 02 owed to bridgeway inc. The following: maintenance fees $12,719 resident management salary $31,521 other $ 7,200 total amount due $51,440 amount reported on schedule r, part v, line 2 other than the amount detailed above, reflects expenses incurred and/or paid to bridgeway, inc. For the period ended june 30, 2016. At june 30, 2016 bridgeway homes 02 owed to bridgeway foundation $7,725 for operations and maintenance expenses.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02281
IRS990/PrincipalOfficerNm0WILLIAM NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASSISTANCE PMT
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT CARRY CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0157732
IRS990/PYOtherRevenueAmt0998
IRS990/PYProgramServiceRevenueAmt0126290
IRS990/PYRevenuesLessExpensesAmt0-44616
IRS990/PYSalariesCompEmpBnftPaidAmt014291
IRS990/PYTotalExpensesAmt0172023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0617770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt0617770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0617770
IRS990ScheduleA/TotalSupportAmt0624828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0994194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01613867
IRS990ScheduleD/EquipmentGrp/BookValueAmt05514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09848
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0172961
IRS990ScheduleD/LandGrp/BookValueAmt037809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2117424
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0114369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038317
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124612
IRS990ScheduleD/TotalExpensesPerForm990Amt0172961
IRS990ScheduleD/TotalLiabilityAmt03187
IRS990ScheduleD/TotalRevenuePerForm990Amt0114369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172961
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/TransactionAmt0109223
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 OWED AT 6/30/2016 TO BRIDGEWAY, INC., HUMAN SERVICE PROFESSIONALS, LLC, AND BRIDGEWAY FOUNDATION: MANAGEMENT FEES = $ 9,072 MAINTENANCE FEES = $12,719 MANAGEMENT SALARY = $31,521 OTHER = $14,925TOTAL = $68,237EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS, LLC: MANAGEMENT AGREEMENT = $10,303 MAINTENANCE CONTRACT = $ 6,636 BOOKKEEPING FEES = $ 3,456 SALARY REIMBURSEMENT = $14,291 CLEANING EXPENSE = $ 6,300 TOTAL = $40,986
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, 2016, BRIDGEWAY HOMES 02 OWED TO BRIDGEWAY INC. THE FOLLOWING: MAINTENANCE FEES $12,719 RESIDENT MANAGEMENT SALARY $31,521 OTHER $ 7,200 TOTAL AMOUNT DUE $51,440 AMOUNT REPORTED ON SCHEDULE R, PART V, LINE 2 OTHER THAN THE AMOUNT DETAILED ABOVE, REFLECTS EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. FOR THE PERIOD ENDED JUNE 30, 2016. AT JUNE 30, 2016 BRIDGEWAY HOMES 02 OWED TO BRIDGEWAY FOUNDATION $7,725 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 11
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/GiftGrntCapContriFromOthOrgInd00
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 HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MCRC HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7RESIDENTIAL FACILITIES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8BRIDGEWAY KEWANEE 04
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371030683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371121014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3363558388
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4371358634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5371341741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6371182243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7363682153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8201093505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9371358635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10371290554
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11363454961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12362694680

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$1.90$1.04$0.15$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.88$1.86$0.98$0.15$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.92$1.84$0.92$0.13$0.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.96$1.81$0.84$0.13$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.79$0.79$0.13$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.76$0.72$0.13$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.75$0.67$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.77$0.65$0.13$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.76$0.60$0.11$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.75$0.54$0.13$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.76$0.49$0.13$0.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.75$0.44$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.76$0.41$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.76$0.36$0.17