Civic Intelligence

Bridgeway Inc.

990 • Fiscal year 2022 • EIN 37-0984175

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 18, 2023

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

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

41st percentile

2.9%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.9%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,369,802

Up $1,035,955 (+10%) from 2021

Net Assets

Up

$9,364,782

Up $747,701 (+8.7%) from 2021

Liabilities

Up

$2,005,020

Up $288,254 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin41st percentile

Revenue

Down

$25,362,996

Down $495,591 (-1.9%) from 2021

Expenses

Up

$24,615,295

Up $1,676,695 (+7.3%) from 2021

Net Income

Down

$747,701

Down $2,172,286 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$11,369,802
Liabilities$2,005,020
Net Assets$9,364,782
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$25,362,996
Expenses$24,615,295
Net Income$747,701
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.2
Gross Receipts
$25,362,996
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$5,763,191$7,037,773▲ $1,274,582
Accounts Receivable$3,029,005$2,702,807▼ $326,198
Prepaid Expenses and Deferred Charges$541,993$557,443▲ $15,450
Savings and Temporary Cash Investments$177,375$187,595▲ $10,220
Inventories for Sale or Use$106,085$94,136▼ $11,949
Total Assets$10,333,847$11,369,802▲ $1,035,955
Other Assets Total$716,198$790,048▲ $73,850
Liabilities
Other Liabilities$1,276,100$1,013,233▼ $262,867
Deferred Revenue$241,255$839,106▲ $597,851
Accounts Payable and Accrued Expenses$199,411$152,681▼ $46,730
Total Liabilities$1,716,766$2,005,020▲ $288,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,617,081$9,364,782▲ $747,701
Total Net Assets Fund Balance$8,617,081$9,364,782▲ $747,701
Total Liabilities and Net Assets / Fund Balance$10,333,847$11,369,802▲ $1,035,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$790,048--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Mark BlackburnChairman
Beau IngledueVice Chairman
Gayla PachecoBoard Member
Janice DutellBoard Member
Kevin MaynardBoard Member
William NelsonCEO
Jennifer DaltonSecretary
Staci DannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,915,370
Program Service Revenue
$20,443,542
Investment Income
$4,084
Other Revenue
$0
All Other Contributions
$941
Change in Net Assets
$747,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,362,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,362,996
Total Revenue per Form 990
$25,362,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,851,913
Other Expenses$8,763,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,464,480$1,376,140-$12,840,620
Other Employee Benefits$2,649,193$362,100-$3,011,293
Occupancy$2,035,423$345,787-$2,381,210
Other Expenses$700,874$11,204-$712,078
Travel$602,984$63,010-$665,994
All Other Expenses$424,855$34,083-$458,938
Total Functional Expenses$20,343,941$4,271,354$0$24,615,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,615,295
Total Expenses per Audited Statements$24,615,295
Total Expenses per Form 990$24,615,295
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 6/30/22: TRANSPORTATION & RENT EXPENSE $2,067,192 MANAGEMENT FEES $1,611,082TOTAL $3,678,274THIS ORGANIZATION RECEIVED DONATIONS FROM THE FOLLOWING ORGANIZATIONS: BRIDGEWAY FOUNDATION $ 21,080 ILLINOIS GROWTH ENTERPRISES $ 180,342TOTAL $ 201,422Yes$3,879,696
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 6/30/22. BRIDGEWAY HOUSING, INC. $ 60,953 BRIDGEWAY SANDBURG, INC. $ 47,564 MCRC REHABILITATION, INC. $ 82,999 MCRC HOUSING, INC. $239,083 RESIDENTIAL FACILITIES CORPORATION $ 82,594 BRIDGEWAY HOMES 02, NFP. $137,931 BRIDGEWAY KEWANEE, NFP. $136,493 BRIDGEWAY PROPERTIES $ 2,431TOTAL $790,048Yes$790,048
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$357,458
Organizations Listed in Part D BeloOfficers of This Organization Are Officers of Organizations Listed BelowThe Amount Owed to Bridgeway Foundation From This Organization at 6/30/22.Yes$117
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Withholding$603,476
Accrued Vacation$409,640
Related Party Payables$117
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 35% controlled entity
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
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nelson
Formed
1971
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
646
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telecommunications: program service expenses 409,892. Management and general expenses 24,630. Fundraising expenses 0. Total expenses 434,522. Training and education: program service expenses 14,963. Management and general expenses 9,453. Fundraising expenses 0. Total expenses 24,416.”

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

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311204
IRS990/OtherExpensesGrp/ProgramServicesAmt0575368
IRS990/OtherExpensesGrp/ProgramServicesAmt11319764
IRS990/OtherExpensesGrp/ProgramServicesAmt2571000
IRS990/OtherExpensesGrp/ProgramServicesAmt3700874
IRS990/OtherExpensesGrp/TotalAmt02416506
IRS990/OtherExpensesGrp/TotalAmt11363036
IRS990/OtherExpensesGrp/TotalAmt2765620
IRS990/OtherExpensesGrp/TotalAmt3712078
IRS990/OtherLiabilitiesGrp/BOYAmt01276100
IRS990/OtherLiabilitiesGrp/EOYAmt01013233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01376140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011464480
IRS990/OtherSalariesAndWagesGrp/TotalAmt012840620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0541993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0557443
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/Desc4PROVIDERCO LLC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011938916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18074322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2252943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt479700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011938916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18074322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2252943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt479700
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH OUTPATIENT COUNSELING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07728859
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07734818
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT PROGRAMS INCLUDING CASE COORDINATION, WORK ACTIVITIES, RESIDENTIAL LIVING, SUPPORTED GROUP LIVING, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02228957
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02230676
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/Desc2PROVIDERCO LLC INVESTMENT INCOME - ILLINOIS HEALTH PRACTICE ALLIANCE (IHPA) IS A CLINICALLY-INTEGRATED BEHAVIORAL HEALTH NETWORK PROMOTING HEALTH, RECOVERY, ENGAGEMENT, AND CHOICE TO CLIENTS ACROSS THE STATE OF ILLINOIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0697358
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1684574
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0697896
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1685102
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt283915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06081268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010629
IRS990/PYOtherExpensesAmt08053856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019766690
IRS990/PYRevenuesLessExpensesAmt02919987
IRS990/PYSalariesCompEmpBnftPaidAmt014884744
IRS990/PYTotalExpensesAmt022938600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025858587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0747701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0201422
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09011135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04915370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06081268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02655648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02902812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02473099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019028197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020443542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019766690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017644187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019362532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020104201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097321152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014713
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0116349349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025358912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025847958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020299835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022265344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022577300
IRS990ScheduleA/Total509Grp/TotalAmt0116349349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025362996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025858587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020299835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022265344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022577300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116364062
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/ExpensesSubtotalAmt024615295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0790048
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0409640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1603476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025362996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0790048
IRS990ScheduleD/TotalExpensesPerForm990Amt024615295
IRS990ScheduleD/TotalLiabilityAmt01013233
IRS990ScheduleD/TotalRevenuePerForm990Amt025362996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025362996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024615295
IRS990/ScheduleJRequiredInd00
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/NameOfInterested/PersonNm3ORGANIZATIONS 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/RelationshipDescriptionTxt3OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd11
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd21
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd31
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0790048
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13879696
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2357458
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3117
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE AMOUNT OWED FROM OTHER ORGANIZATIONS TO THIS ORGANIZATION FOR MANAGEMENT FEES, MAINTENANCE FEES, MANAGEMENT SALARY, AND OTHER AT 6/30/22. BRIDGEWAY HOUSING, INC. $ 60,953 BRIDGEWAY SANDBURG, INC. $ 47,564 MCRC REHABILITATION, INC. $ 82,999 MCRC HOUSING, INC. $239,083 RESIDENTIAL FACILITIES CORPORATION $ 82,594 BRIDGEWAY HOMES 02, NFP. $137,931 BRIDGEWAY KEWANEE, NFP. $136,493 BRIDGEWAY PROPERTIES $ 2,431TOTAL $790,048
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY FOUNDATION, BRIDGEWAY PROPERTIES, AND HUMAN SERVICE PROFESSIONALS DURING YEAR END 6/30/22: TRANSPORTATION & RENT EXPENSE $2,067,192 MANAGEMENT FEES $1,611,082TOTAL $3,678,274THIS ORGANIZATION RECEIVED DONATIONS FROM THE FOLLOWING ORGANIZATIONS: BRIDGEWAY FOUNDATION $ 21,080 ILLINOIS GROWTH ENTERPRISES $ 180,342TOTAL $ 201,422
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3THE AMOUNT OWED TO BRIDGEWAY FOUNDATION FROM THIS ORGANIZATION AT 6/30/22.
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/ExplanationTxt5TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 409,892. MANAGEMENT AND GENERAL EXPENSES 24,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434,522. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 14,963. MANAGEMENT AND GENERAL EXPENSES 9,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,416.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,369,802
Liabilities
$2,005,020
Net assets
$9,364,782
Revenue
$25,362,996
Expenses
$24,615,295
Net income
$747,701
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