Civic Intelligence

Bridgeway Inc.

990 • Fiscal year 2018 • EIN 37-0984175

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization ProfileN/A

View Organization Page

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

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$210,770

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,437,406

Up $194,021 (+2.7%) from 2017

Net Assets

Up

$6,297,193

Up $201,348 (+3.3%) from 2017

Liabilities

Down

$1,140,213

Down $7,327 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin41st percentile

Revenue

Down

$22,577,300

Down $1,209,605 (-5.1%) from 2017

Expenses

Down

$22,375,952

Down $1,086,159 (-4.6%) from 2017

Net Income

Down

$201,348

Down $123,446 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,434,929Liabilities 2011: $1,812,512Net Assets 2011: $1,622,4172011Assets 2012: $5,573,814Liabilities 2012: $3,990,607Net Assets 2012: $1,583,2072012Assets 2013: $4,490,324Liabilities 2013: $2,400,533Net Assets 2013: $2,089,7912013Assets 2014: $6,596,165Liabilities 2014: $1,559,923Net Assets 2014: $5,036,2422014Assets 2015: $7,581,205Liabilities 2015: $1,584,514Net Assets 2015: $5,996,6912015Assets 2016: $7,669,643Liabilities 2016: $1,898,592Net Assets 2016: $5,771,0512016Assets 2017: $7,243,385Liabilities 2017: $1,147,540Net Assets 2017: $6,095,8452017Assets 2018: $7,437,406Liabilities 2018: $1,140,213Net Assets 2018: $6,297,1932018Assets 2019: $7,626,333Liabilities 2019: $1,054,125Net Assets 2019: $6,572,2082019Assets 2020: $9,299,600Liabilities 2020: $3,602,506Net Assets 2020: $5,697,0942020Assets 2021: $10,333,847Liabilities 2021: $1,716,766Net Assets 2021: $8,617,0812021Assets 2022: $11,369,802Liabilities 2022: $2,005,020Net Assets 2022: $9,364,7822022Assets 2023: $13,532,248Liabilities 2023: $2,092,422Net Assets 2023: $11,439,8262023Assets 2024: $14,260,586Liabilities 2024: $2,196,598Net Assets 2024: $12,063,9882024

Highlighted filing

2018

Assets$7,437,406
Liabilities$1,140,213
Net Assets$6,297,193
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $17,088,8402011Expenses 2012: $17,923,7152012Expenses 2013: $17,908,1432013Revenue 2014: $28,001,821Expenses 2014: $25,055,370Net Income 2014: $2,946,4512014Revenue 2015: $25,830,965Expenses 2015: $24,870,516Net Income 2015: $960,4492015Revenue 2016: $24,125,370Expenses 2016: $24,351,010Net Income 2016: -$225,6402016Revenue 2017: $23,786,905Expenses 2017: $23,462,111Net Income 2017: $324,7942017Revenue 2018: $22,577,300Expenses 2018: $22,375,952Net Income 2018: $201,3482018Revenue 2019: $22,265,344Expenses 2019: $21,990,329Net Income 2019: $275,0152019Revenue 2020: $20,299,835Expenses 2020: $21,174,949Net Income 2020: -$875,1142020Revenue 2021: $25,858,587Expenses 2021: $22,938,600Net Income 2021: $2,919,9872021Revenue 2022: $25,362,996Expenses 2022: $24,615,295Net Income 2022: $747,7012022Revenue 2023: $27,281,841Expenses 2023: $25,206,797Net Income 2023: $2,075,0442023Revenue 2024: $28,463,407Expenses 2024: $27,839,245Net Income 2024: $624,1622024

Highlighted filing

2018

Revenue$22,577,300
Expenses$22,375,952
Net Income$201,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$22,577,300
Mission and Program Overview

Mission

Provision of an array of diversified, measurably high quality services to individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,549,877$4,067,978▲ $1,518,101
Accounts Receivable$3,658,438$2,209,528▼ $1,448,910
Prepaid Expenses and Deferred Charges$426,952$557,810▲ $130,858
Inventories for Sale or Use$166,305$156,073▼ $10,232
Savings and Temporary Cash Investments$3,200$3,200→ $0
Total Assets$7,243,385$7,437,406▲ $194,021
Other Assets Total$438,613$442,817▲ $4,204
Liabilities
Other Liabilities$892,990$871,397▼ $21,593
Accounts Payable and Accrued Expenses$232,317$246,582▲ $14,265
Deferred Revenue$22,233$22,234▲ $1
Total Liabilities$1,147,540$1,140,213▼ $7,327
Net Assets / Fund Balance
Unrestricted Net Assets$6,095,845$6,297,193▲ $201,348
Total Net Assets Fund Balance$6,095,845$6,297,193▲ $201,348
Total Liabilities and Net Assets / Fund Balance$7,243,385$7,437,406▲ $194,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$442,817--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohammad SamiPsychiatristFT$194,800$15,970$210,770

Board Members and Trustees

NameTitle
Mark BlackburnChairman
Beau IngledueVice Chairman
Adam FlemingBoard Member
Emily WebelBoard Member
Kevin MaynardBoard Member
Roxanna CrosserBoard Member
William NelsonCEO
Luan IppensenSecretary
Phil ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,473,099
Program Service Revenue
$20,104,201
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,975
Change in Net Assets
$201,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,577,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,577,300
Total Revenue per Form 990
$22,577,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,329,699
Other Expenses$8,046,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,078,151$1,229,514-$11,307,665
Other Employee Benefits$2,570,267$451,767-$3,022,034
Occupancy$2,798,040$113,045-$2,911,085
Travel$514,907$78,406-$593,313
Other Expenses$408,968$86,511-$495,479
All Other Expenses$255,500$27,381-$282,881
Total Functional Expenses$18,509,440$3,866,512$0$22,375,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,375,952
Total Expenses per Audited Statements$22,375,952
Total Expenses per Form 990$22,375,952
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 BelowEXPENSES INCURRED AND/OR PAID TO BRIDGEWAY FOUNDATION, BRIDGEWAY PROPERTIES, AND HUMAN SERVICE PROFESSIONALS DURING YEAR END 6/30/18: TRANSPORTATION & RENT EXPENSE $2,378,388 MANAGEMENT FEES $1,611,082TOTAL $3,989,470THIS ORGANIZATION RECEIVED DONATIONS FROM THE FOLLOWING ORGANIZATIONS: BRIDGEWAY FOUNDATION $19,445 ILLINOIS GROWTH ENTERPRISES $35,775TOTAL $55,220Yes$4,044,690
Organizations Listed in Part D BeloOfficers of This Organization Are Officers of Organizations Listed BelowTHE AMOUNT OWED FROM OTHER ORGANIZATIONS TO THIS ORGANIZATION FOR MANAGEMENT FEES, MAINTENANCE FEES, MANAGEMENT SALARY, AND OTHER AT 6/30/18. BRIDGEWAY HOUSING, INC. $ 80,997 BRIDGEWAY SANDBURG, INC. $ 9,828 MCRC REHABILITATION, INC. $ 1,258 MCRC HOUSING, INC. $150,524 RESIDENTIAL FACILITIES CORPORATION $ 18,819 BRIDGEWAY HOMES 02, NFP. $ 55,969 BRIDGEWAY KEWANEE, NFP. $119,387 BRIDGEWAY PROPERTIES $ 270 BRIDGEWAY FOUNDATION $ 4,985 ILLINOIS GROWTH ENTERPRISES $ 780TOTAL $442,817Yes$442,817
Organizations Listed in Part D BeloOfficers of This Organization Are Officers of Organizations Listed BelowTHIS ORGANIZATION RENTS PROPERTY AND EQUIPMENT TO, PROVIDES VARIOUS SERVICES FOR, AND RECEIVES REIMBURSEMENT INCOME FROM THE FOLLOWING ORGANIZATIONS. THE TOTAL AMOUNT DISCLOSED IS THE AMOUNT OF INCOME RECEIVED FROM THESE ORGANIZATIONS:BRIDGEWAY HOUSING, INC.BRIDGEWAY MCKINLEY, INC.BRIDGEWAY SANDBURG, INC.MCRC REHABILITATION, INC.MCRC HOUSING, INC.BRIDGEWAY HOMES 02, NFPBRIDGEWAY KEWANEE 04, NFPRESIDENTIAL FACILITIES CORPORATIONYes$297,446
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Withholding$537,053
Accrued Vacation$334,344
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 foundation.”

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 11B

“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 Inc
EIN
37-0984175
Phone
3093442323
Address
2323 N WINDISH DRIVE, GALESBURG, IL 61401

Signing Officer

Name
William Nelson
Title
CEO
Phone
3093442323
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nelson
Formed
1971
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
839
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Raw XML AppendixShowing 400 of 719 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt02570267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03022034
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1COMMODITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01791705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt386511
IRS990/OtherExpensesGrp/ProgramServicesAmt0317901
IRS990/OtherExpensesGrp/ProgramServicesAmt1774366
IRS990/OtherExpensesGrp/ProgramServicesAmt2791340
IRS990/OtherExpensesGrp/ProgramServicesAmt3408968
IRS990/OtherExpensesGrp/TotalAmt02109606
IRS990/OtherExpensesGrp/TotalAmt1837101
IRS990/OtherExpensesGrp/TotalAmt2816788
IRS990/OtherExpensesGrp/TotalAmt3495479
IRS990/OtherLiabilitiesGrp/BOYAmt0892990
IRS990/OtherLiabilitiesGrp/EOYAmt0871397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01229514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010078151
IRS990/OtherSalariesAndWagesGrp/TotalAmt011307665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0426952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0557810
IRS990/PrincipalOfficerNm0WILLIAM NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF GOODS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010985909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18730535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010985909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18730535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446341
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH OUTPATIENT COUNSELING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07770199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08439744
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFERS COMPREHENSIVE SUBSTANCE ABUSE AND DEPENDENCY SERVICES, INCLUDING EVALUATIONS, TREATMENT, AND PREVENTION. THE GOAL OF SUBSTANCE ABUSE SERVICES IS TO PROVIDE THE NECESSARY SKILLS TO ALLOW PARTICIPANTS TO ENJOY A SUBSTANCE FREE LIFE-STYLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0890608
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0967012
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATION SERVICE PROGRAMS INCLUDING PROVIDING ADULTS WITH DISABILITIES A VARIETY OF DEVELOPMENTAL, VOCATIONAL, COMMUNITY EMPLOYMENT, AND CASE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY SUPPORT PROGRAMS INCLUDING CASE COORDINATION, GREEN HOUSE OPERATION, WORK ACTIVITIES, RESIDENTIAL LIVING, SUPPORTED GROUP LIVING, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0790014
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1857094
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0858449
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1930825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02402125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08795434
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021384780
IRS990/PYRevenuesLessExpensesAmt0324794
IRS990/PYSalariesCompEmpBnftPaidAmt014666677
IRS990/PYTotalExpensesAmt023462111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023786905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt055220
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08908171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02473099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02402125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02585746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03418967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06195075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017075012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020104201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021384780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021539624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022411998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021806746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107247349
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124322361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022577300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023786905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024125370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025830965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028001821
IRS990ScheduleA/Total509Grp/TotalAmt0124322361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022577300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023786905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024125370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025830965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028001821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124322361
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022375952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0442817
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0334344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1537053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & WITHHOLDING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022577300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0442817
IRS990ScheduleD/TotalExpensesPerForm990Amt022375952
IRS990ScheduleD/TotalLiabilityAmt0871397
IRS990ScheduleD/TotalRevenuePerForm990Amt022577300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022577300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022375952
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MOHAMMAD SAMI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ORGANIZATIONS LISTED IN PART D BELO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ORGANIZATIONS LISTED IN PART D BELO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ORGANIZATIONS LISTED IN PART D BELO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd11
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd21
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0442817
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14044690
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2297446
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE AMOUNT OWED FROM OTHER ORGANIZATIONS TO THIS ORGANIZATION FOR MANAGEMENT FEES, MAINTENANCE FEES, MANAGEMENT SALARY, AND OTHER AT 6/30/18. BRIDGEWAY HOUSING, INC. $ 80,997 BRIDGEWAY SANDBURG, INC. $ 9,828 MCRC REHABILITATION, INC. $ 1,258 MCRC HOUSING, INC. $150,524 RESIDENTIAL FACILITIES CORPORATION $ 18,819 BRIDGEWAY HOMES 02, NFP. $ 55,969 BRIDGEWAY KEWANEE, NFP. $119,387 BRIDGEWAY PROPERTIES $ 270 BRIDGEWAY FOUNDATION $ 4,985 ILLINOIS GROWTH ENTERPRISES $ 780TOTAL $442,817
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY FOUNDATION, BRIDGEWAY PROPERTIES, AND HUMAN SERVICE PROFESSIONALS DURING YEAR END 6/30/18: TRANSPORTATION & RENT EXPENSE $2,378,388 MANAGEMENT FEES $1,611,082TOTAL $3,989,470THIS ORGANIZATION RECEIVED DONATIONS FROM THE FOLLOWING ORGANIZATIONS: BRIDGEWAY FOUNDATION $19,445 ILLINOIS GROWTH ENTERPRISES $35,775TOTAL $55,220
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THIS ORGANIZATION RENTS PROPERTY AND EQUIPMENT TO, PROVIDES VARIOUS SERVICES FOR, AND RECEIVES REIMBURSEMENT INCOME FROM THE FOLLOWING ORGANIZATIONS. THE TOTAL AMOUNT DISCLOSED IS THE AMOUNT OF INCOME RECEIVED FROM THESE ORGANIZATIONS:BRIDGEWAY HOUSING, INC.BRIDGEWAY MCKINLEY, INC.BRIDGEWAY SANDBURG, INC.MCRC REHABILITATION, INC.MCRC HOUSING, INC.BRIDGEWAY HOMES 02, NFPBRIDGEWAY KEWANEE 04, NFPRESIDENTIAL FACILITIES CORPORATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAILY MANAGEMENT SERVICES ARE PERFORMED BY HUMAN SERVICE PROFESSIONALS, LLC AND BRIDGEWAY FOUNDATION.
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,437,406
Liabilities
$1,140,213
Net assets
$6,297,193
Revenue
$22,577,300
Expenses
$22,375,952
Net income
$201,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$2.20$12.1$28.5$27.8$0.62
2023Detailed filing. Detailed filing data is available for this year.$13.5$2.09$11.4$27.3$25.2$2.08
2022Detailed filing. Detailed filing data is available for this year.$11.4$2.01$9.36$25.4$24.6$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.72$8.62$25.9$22.9$2.92
2020Detailed filing. Detailed filing data is available for this year.$9.30$3.60$5.70$20.3$21.2$0.88
2019Detailed filing. Detailed filing data is available for this year.$7.63$1.05$6.57$22.3$22.0$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.44$1.14$6.30$22.6$22.4$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.24$1.15$6.10$23.8$23.5$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.67$1.90$5.77$24.1$24.4$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.58$1.58$6.00$25.8$24.9$0.96
2014Detailed filing. Detailed filing data is available for this year.$6.60$1.56$5.04$28.0$25.1$2.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.40$2.09$17.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$3.99$1.58$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.81$1.62$17.1