Civic Intelligence

Mcrc Rehabilitation Inc.

990 • Fiscal year 2014 • EIN 36-3558388

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization ProfileN/A
2323 N Windish Drive61401

(309) 344-2323

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

4.13x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$568,095

Down $25,148 (-4.2%) from 2013

Net Assets

Down

-$248,318

Down $22,385 (-9.9%) from 2013

Liabilities

Down

$816,413

Down $2,763 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

$197,658

No earlier filing loaded for comparison.

Expenses

Down

$220,043

Down $38,424 (-15%) from 2013

Net Income

-$22,385

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500KAssets 2011: $694,878Liabilities 2011: $813,851Net Assets 2011: -$118,9732011Assets 2012: $665,183Liabilities 2012: $809,841Net Assets 2012: -$144,6582012Assets 2013: $593,243Liabilities 2013: $819,176Net Assets 2013: -$225,9332013Assets 2014: $568,095Liabilities 2014: $816,413Net Assets 2014: -$248,3182014Assets 2015: $540,730Liabilities 2015: $801,462Net Assets 2015: -$260,7322015Assets 2016: $509,961Liabilities 2016: $786,305Net Assets 2016: -$276,3442016Assets 2017: $438,140Liabilities 2017: $714,623Net Assets 2017: -$276,4832017Assets 2018: $411,556Liabilities 2018: $693,970Net Assets 2018: -$282,4142018Assets 2019: $397,925Liabilities 2019: $705,339Net Assets 2019: -$307,4142019Assets 2020: $383,015Liabilities 2020: $702,624Net Assets 2020: -$319,6092020Assets 2021: $363,696Liabilities 2021: $723,739Net Assets 2021: -$360,0432021Assets 2022: $350,212Liabilities 2022: $727,300Net Assets 2022: -$377,0882022Assets 2023: $328,885Liabilities 2023: $726,956Net Assets 2023: -$398,0712023Assets 2024: $317,757Liabilities 2024: $767,633Net Assets 2024: -$449,8762024

Highlighted filing

2014

Assets$568,095
Liabilities$816,413
Net Assets-$248,318
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $213,0952011Expenses 2012: $212,3512012Expenses 2013: $258,4672013Revenue 2014: $197,658Expenses 2014: $220,043Net Income 2014: -$22,3852014Revenue 2015: $201,507Expenses 2015: $213,921Net Income 2015: -$12,4142015Revenue 2016: $199,953Expenses 2016: $215,565Net Income 2016: -$15,6122016Revenue 2017: $212,086Expenses 2017: $212,225Net Income 2017: -$1392017Revenue 2018: $215,752Expenses 2018: $221,683Net Income 2018: -$5,9312018Revenue 2019: $200,007Expenses 2019: $225,007Net Income 2019: -$25,0002019Revenue 2020: $205,020Expenses 2020: $217,215Net Income 2020: -$12,1952020Revenue 2021: $190,064Expenses 2021: $230,498Net Income 2021: -$40,4342021Revenue 2022: $223,608Expenses 2022: $240,653Net Income 2022: -$17,0452022Revenue 2023: $245,608Expenses 2023: $266,591Net Income 2023: -$20,9832023Revenue 2024: $224,982Expenses 2024: $276,787Net Income 2024: -$51,8052024

Highlighted filing

2014

Revenue$197,658
Expenses$220,043
Net Income-$22,385
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.0
Gross Receipts
$197,658
Mission and Program Overview

Mission

To provide housing to the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,533$393,577▼ $27,956
Intangible Assets$50,610$48,884▼ $1,726
Prepaid Expenses and Deferred Charges$11,893$12,201▲ $308
Cash and Non-Interest-Bearing Accounts$5,156$3,413▼ $1,743
Accounts Receivable$1,255$2,842▲ $1,587
Total Assets$593,243$568,095▼ $25,148
Other Assets Total$102,796$107,178▲ $4,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$780,470$769,992▼ $10,478
Accounts Payable and Accrued Expenses$34,681$42,043▲ $7,362
Other Liabilities$4,025$4,378▲ $353
Total Liabilities$819,176$816,413▼ $2,763
Net Assets / Fund Balance
Unrestricted Net Assets$-225,933$-248,318▼ $22,385
Total Net Assets Fund Balance$-225,933$-248,318▼ $22,385
Total Liabilities and Net Assets / Fund Balance$593,243$568,095▼ $25,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,104$565,603$930,707
Equipment$3,231$24,317$27,548
Land$25,242-$25,242
Other Land Buildings$0$5,946$5,946
Other Assets Org$6,405--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim GrayChairman
James H StarnesCEO/president
David GarnerBoard Member
Janet SchreckBoard Member
Scott ParkeBoard Member
Steve PastorelliBoard Member
Steve TibbittsBoard Member
Luan IppensenSecretary
Phil ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,257
Investment Income
$50
Other Revenue
$3,351
Change in Net Assets
$-22,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$197,658
Total Revenue per Form 990
$197,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,046
Salaries, Compensation, and Employee Benefits$32,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$44,424--$44,424
Depreciation Depletion$33,594--$33,594
Other Salaries and Wages$30,462$2,535-$32,997
Occupancy$18,435--$18,435
Fees for Services Management-$15,120-$15,120
Insurance$12,015--$12,015
Fees for Services Accounting-$11,170-$11,170
Office Expenses-$2,998-$2,998
Conferences and Meetings-$340-$340
Other Expenses$3,532$316-$316
All Other Expenses$271--$271
Total Functional Expenses$183,620$36,423$0$220,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,043
Total Expenses per Audited Statements$220,043
Total Expenses per Form 990$220,043
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 OTHER ORGANIZATIONS DURING THE CURRENT YEAR. AMOUNT DUE AT 6/30/2014 TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS LLC: MANAGEMENT FEES = $ 8,820 MAINTENANCE FEES = $ 3,696 MANAGEMENT SALARY = $16,710 OTHER = $ 2,520 TOTAL = $31,746EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC., HUMAN SERVICE PROFESSIONALS LLC, AND BRIDGEWAY TRAINING SERVICES: MANAGEMENT AGREEMENT = $15,120 MAINTENANCE CONTRACT = $ 7,392 BOOKKEEPING FEES = $ 4,320 SALARY REIMBURSEMENT = $32,997 CONTRACT EXPENSE = $ 8,716 TOTAL = $68,545Yes$100,291
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,378
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

EIN
36-3558388
Phone
3093442323

Signing Officer

Name
Phil Arnold
Title
CEO
Phone
3093442323
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Arnold
Formed
1987
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Schedule R, Part V, Line 2

“Transactions with related party: at june 30, 2014, mcrc rehabilitation, inc. Owed to bridgeway, inc. The following: maintenance fees $ 3,696 management salary $16,710 other $ 2,520 total amount due $22,926 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, 2014.”

Raw XML AppendixShowing 400 of 615 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/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASSISTANCE PMT
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT CARRY CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0225470
IRS990/PYOtherRevenueAmt02124
IRS990/PYProgramServiceRevenueAmt0175005
IRS990/PYRevenuesLessExpensesAmt0-81275
IRS990/PYSalariesCompEmpBnftPaidAmt032997
IRS990/PYTotalExpensesAmt0258467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0943930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt0943930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0943930
IRS990ScheduleA/TotalSupportAmt0955031
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0565603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0930707
IRS990ScheduleD/EquipmentGrp/BookValueAmt03231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027548
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0220043
IRS990ScheduleD/LandGrp/BookValueAmt025242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3COMPLETION/REPAIR ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0197658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107178
IRS990ScheduleD/TotalExpensesPerForm990Amt0220043
IRS990ScheduleD/TotalLiabilityAmt04378
IRS990ScheduleD/TotalRevenuePerForm990Amt0197658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220043
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/TransactionAmt0100291
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 OTHER ORGANIZATIONS DURING THE CURRENT YEAR. AMOUNT DUE AT 6/30/2014 TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS LLC: MANAGEMENT FEES = $ 8,820 MAINTENANCE FEES = $ 3,696 MANAGEMENT SALARY = $16,710 OTHER = $ 2,520 TOTAL = $31,746EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC., HUMAN SERVICE PROFESSIONALS LLC, AND BRIDGEWAY TRAINING SERVICES: MANAGEMENT AGREEMENT = $15,120 MAINTENANCE CONTRACT = $ 7,392 BOOKKEEPING FEES = $ 4,320 SALARY REIMBURSEMENT = $32,997 CONTRACT EXPENSE = $ 8,716 TOTAL = $68,545
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, 2014, MCRC REHABILITATION, INC. OWED TO BRIDGEWAY, INC. THE FOLLOWING: MAINTENANCE FEES $ 3,696 MANAGEMENT SALARY $16,710 OTHER $ 2,520 TOTAL AMOUNT DUE $22,926 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, 2014.
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/BusinessNameLine10BRIDGEWAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BRIDGEWAY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12BRIDGEWAY TRAINING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13BRIDGEWAY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14BRIDGEWAY SANDBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15BRIDGEWAY HOMES 02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16MCRC HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17RESIDENTIAL FACILITIES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18BRIDGEWAY KEWANEE 04
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19BRIDGEWAY MCKINLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110MIDWEST SPECIAL RECREATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine111BRIDGEWAY PROPERTIES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine112ILLINOIS GROWTH ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370984175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371030683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371121014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,095
Liabilities
$816,413
Net assets
-$248,318
Revenue
$197,658
Expenses
$220,043
Net income
-$22,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$7.68$4.50$2.25$2.77$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.29$7.27$3.98$2.46$2.67$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.50$7.27$3.77$2.24$2.41$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$7.24$3.60$1.90$2.30$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.83$7.03$3.20$2.05$2.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.98$7.05$3.07$2.00$2.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.12$6.94$2.82$2.16$2.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.38$7.15$2.76$2.12$2.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.10$7.86$2.76$2.00$2.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.41$8.01$2.61$2.02$2.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.68$8.16$2.48$1.98$2.20$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$8.19$2.26$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$8.10$1.45$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$8.14$1.19$2.13