Civic Intelligence

Bridgeway Inc.

990 • Fiscal year 2019 • EIN 37-0984175

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

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

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$220,959

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,626,333

Up $188,927 (+2.5%) from 2018

Net Assets

Up

$6,572,208

Up $275,015 (+4.4%) from 2018

Liabilities

Down

$1,054,125

Down $86,088 (-7.6%) from 2018

Revenue

Down

$22,265,344

Down $311,956 (-1.4%) from 2018

Expenses

Down

$21,990,329

Down $385,623 (-1.7%) from 2018

Net Income

Up

$275,015

Up $73,667 (+37%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,626,333
Liabilities$1,054,125
Net Assets$6,572,208

Operations Trend

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

2019

Revenue$22,265,344
Expenses$21,990,329
Net Income$275,015
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$22,265,344
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$4,067,978$4,021,483▼ $46,495
Accounts Receivable$2,209,528$2,402,465▲ $192,937
Prepaid Expenses and Deferred Charges$557,810$521,630▼ $36,180
Inventories for Sale or Use$156,073$139,875▼ $16,198
Savings and Temporary Cash Investments$3,200$3,200→ $0
Total Assets$7,437,406$7,626,333▲ $188,927
Other Assets Total$442,817$537,680▲ $94,863
Liabilities
Other Liabilities$871,397$898,790▲ $27,393
Accounts Payable and Accrued Expenses$246,582$133,101▼ $113,481
Deferred Revenue$22,234$22,234→ $0
Total Liabilities$1,140,213$1,054,125▼ $86,088
Net Assets / Fund Balance
Unrestricted Net Assets$6,297,193$6,572,208▲ $275,015
Total Net Assets Fund Balance$6,297,193$6,572,208▲ $275,015
Total Liabilities and Net Assets / Fund Balance$7,437,406$7,626,333▲ $188,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$537,680--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohammad SamiPsychiatristFT$195,105$25,854$220,959

Board Members and Trustees

NameTitle
Mark BlackburnChairman
Beau IngledueVice Chairman
Emily WebelBoard Member
Kevin MaynardBoard Member
Kim ThielbarBoard Member
Roxanna CrosserBoard Member
William NelsonCEO
Luan IppensenSecretary
Staci DannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,902,812
Program Service Revenue
$19,362,532
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,088
Change in Net Assets
$275,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,265,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,265,344
Total Revenue per Form 990
$22,265,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,444,779
Other Expenses$7,545,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,114,586$1,284,839-$11,399,425
Other Employee Benefits$2,640,774$404,580-$3,045,354
Occupancy$2,296,099$287,028-$2,583,127
Travel$545,470$66,801-$612,271
Other Expenses$401,172$15,846-$417,018
All Other Expenses$292,379$61,216-$353,595
Total Functional Expenses$17,978,475$4,011,854$0$21,990,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,990,329
Total Expenses per Audited Statements$21,990,329
Total Expenses per Form 990$21,990,329
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 6/30/19: TRANSPORTATION & RENT EXPENSE $2,024,772 MANAGEMENT FEES $1,611,082TOTAL $3,635,854THIS ORGANIZATION RECEIVED DONATIONS FROM THE FOLLOWING ORGANIZATIONS: BRIDGEWAY FOUNDATION $ 59,181 ILLINOIS GROWTH ENTERPRISES $ 73,377TOTAL $132,558Yes$3,768,412
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 6/30/19. BRIDGEWAY HOUSING, INC. $ 73,586 BRIDGEWAY SANDBURG, INC. $ 9,828 MCRC REHABILITATION, INC. $ 24,058 MCRC HOUSING, INC. $190,921 RESIDENTIAL FACILITIES CORPORATION $ 55,568 BRIDGEWAY HOMES 02, NFP. $ 62,918 BRIDGEWAY KEWANEE, NFP. $113,303 BRIDGEWAY FOUNDATION $ 6,478 ILLINOIS GROWTH ENTERPRISES $ 1,020TOTAL $537,680THE AMOUNT OWED TO OTHER ORGANIZATIONS TO THIS ORGANIZATION AT 6/30/19. BRIDGEWAY PROPERTIES $ 30Yes$537,710
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$314,247
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Withholding$532,650
Accrued Vacation$366,110
Related Party Payables$30
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
2019-12-19
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
767
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 746 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0246582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133101
IRS990/AccountsReceivableGrp/BOYAmt02209528
IRS990/AccountsReceivableGrp/EOYAmt02402465
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVISION OF AN ARRAY OF DIVERSIFIED, MEASURABLY HIGH QUALITY SERVICES TO INDIVIDUALS AND FAMILIES IN NEED.
IRS990/AllOtherContributionsAmt01088
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061216
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0292379
IRS990/AllOtherExpensesGrp/TotalAmt0353595
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACI DANNER
IRS990/BooksInCareOfDetail/PhoneNum03093442323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 N WINDISH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04067978
IRS990/CashNonInterestBearingGrp/EOYAmt04021483
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02902812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07545550
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019362532
IRS990/CYRevenuesLessExpensesAmt0275015
IRS990/CYSalariesCompEmpBnftPaidAmt014444779
IRS990/CYTotalExpensesAmt021990329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022265344
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022234
IRS990/DeferredRevenueGrp/EOYAmt022234
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0MENTAL HEALTH OUTPATIENT COUNSELING PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0767
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08127936
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925854
IRS990/Form990PartVIISectionAGrp/PersonNm0ROXANNA CROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3BEAU INGLEDUE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY WEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM THIELBAR
IRS990/Form990PartVIISectionAGrp/PersonNm7STACI DANNER
IRS990/Form990PartVIISectionAGrp/PersonNm8LUAN IPPENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MOHAMMAD SAMI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9195105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02769166
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022265344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0156073
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0139875
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF AN ARRAY OF DIVERSIFIED, MEASURABLY HIGH QUALITY SERVICES TO INDIVIDUALS AND FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06297193
IRS990/NetAssetsOrFundBalancesEOYAmt06572208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0287028
IRS990/OccupancyGrp/ProgramServicesAmt02296099
IRS990/OccupancyGrp/TotalAmt02583127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0442817
IRS990/OtherAssetsTotalGrp/EOYAmt0537680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0404580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02640774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03045354
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01747460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315846
IRS990/OtherExpensesGrp/ProgramServicesAmt0418358
IRS990/OtherExpensesGrp/ProgramServicesAmt1858125
IRS990/OtherExpensesGrp/ProgramServicesAmt2411512
IRS990/OtherExpensesGrp/ProgramServicesAmt3401172
IRS990/OtherExpensesGrp/TotalAmt02165818
IRS990/OtherExpensesGrp/TotalAmt1927387
IRS990/OtherExpensesGrp/TotalAmt2486334
IRS990/OtherExpensesGrp/TotalAmt3417018
IRS990/OtherLiabilitiesGrp/BOYAmt0871397
IRS990/OtherLiabilitiesGrp/EOYAmt0898790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01284839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010114586
IRS990/OtherSalariesAndWagesGrp/TotalAmt011399425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0557810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0521630
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/RelatedOrExemptFuncIncomeAmt010133066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18867020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2252943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010133066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18867020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2252943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414974
IRS990/ProgSrvcAccomActy2Grp/Desc0A DIVERSE ARRAY OF CENTER BASED AND COMMUNITY INTEGRATED AFFIRMATIVE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES WITH THE GOAL OF ASSISTING EACH INDIVIDUAL TO REACH THE HIGHEST LEVEL OF COMPETITIVE, INTEGRATED EMPLOYMENT POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07855550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08459490
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT PROGRAMS INCLUDING CASE COORDINATION, GREEN HOUSE OPERATION, WORK ACTIVITIES, RESIDENTIAL LIVING, SUPPORTED GROUP LIVING, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0759850
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0819035
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATION SERVICE PROGRAMS INCLUDING PROVIDING ADULTS WITH DISABILITIES A VARIETY OF DEVELOPMENTAL, VOCATIONAL, COMMUNITY EMPLOYMENT, AND CASE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OFFERS 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0737968
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1497171
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0793864
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1536342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02473099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08046253
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020104201
IRS990/PYRevenuesLessExpensesAmt0201348
IRS990/PYSalariesCompEmpBnftPaidAmt014329699
IRS990/PYTotalExpensesAmt022375952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022577300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0275015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0132558
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08753801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02902812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02473099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02402125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02585746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03418967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013782749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019362532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020104201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021384780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021539624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022411998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104803135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118585884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022265344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022577300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023786905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024125370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025830965
IRS990ScheduleA/Total509Grp/TotalAmt0118585884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022265344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022577300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023786905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024125370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025830965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118585884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021990329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0537680
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0366110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1532650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022265344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0537680
IRS990ScheduleD/TotalExpensesPerForm990Amt021990329
IRS990ScheduleD/TotalLiabilityAmt0898790
IRS990ScheduleD/TotalRevenuePerForm990Amt022265344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022265344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021990329
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MOHAMMAD SAMI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220959
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/TransactionAmt0537710
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13768412
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2314247

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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