Civic Intelligence

Bridgeway Inc.

990 • Fiscal year 2023 • EIN 37-0984175

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

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

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

7.6%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$13,532,248

Up $2,162,446 (+19%) from 2022

Net Assets

Up

$11,439,826

Up $2,075,044 (+22%) from 2022

Liabilities

Up

$2,092,422

Up $87,402 (+4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin60th percentile

Revenue

Up

$27,281,841

Up $1,918,845 (+7.6%) from 2022

Expenses

Up

$25,206,797

Up $591,502 (+2.4%) from 2022

Net Income

Up

$2,075,044

Up $1,327,343 (+178%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$13,532,248
Liabilities$2,092,422
Net Assets$11,439,826
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$27,281,841
Expenses$25,206,797
Net Income$2,075,044
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$27,281,841
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$7,037,773$6,713,970▼ $323,803
Accounts Receivable$2,702,807$2,767,870▲ $65,063
Savings and Temporary Cash Investments$187,595$2,244,423▲ $2,056,828
Prepaid Expenses and Deferred Charges$557,443$552,510▼ $4,933
Inventories for Sale or Use$94,136$104,614▲ $10,478
Total Assets$11,369,802$13,532,248▲ $2,162,446
Other Assets Total$790,048$1,148,861▲ $358,813
Liabilities
Other Liabilities$1,013,233$1,238,733▲ $225,500
Accounts Payable and Accrued Expenses$152,681$527,752▲ $375,071
Deferred Revenue$839,106$325,937▼ $513,169
Total Liabilities$2,005,020$2,092,422▲ $87,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,364,782$11,439,826▲ $2,075,044
Total Net Assets Fund Balance$9,364,782$11,439,826▲ $2,075,044
Total Liabilities and Net Assets / Fund Balance$11,369,802$13,532,248▲ $2,162,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$73,267--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Beau IngledueChairman
William NelsonCEO/president
Janice DutellVice Chairman
Abby ColvinBoard Member
Eric JohnsonBoard Member
Gayla PachecoBoard Member
Jennifer DaltonSecretary
Staci DannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,895,755
Program Service Revenue
$22,385,550
Investment Income
$536
Other Revenue
$0
All Other Contributions
$1,387
Change in Net Assets
$2,075,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,281,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,281,841
Total Revenue per Form 990
$27,281,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,196,237
Other Expenses$9,010,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,916,152$1,324,077-$13,240,229
Other Employee Benefits$2,593,884$362,124-$2,956,008
Occupancy$1,989,948$341,421-$2,331,369
Other Expenses$734,523$18,900-$753,423
Travel$626,952$94,658-$721,610
All Other Expenses$397,701$152,074-$549,775
Total Functional Expenses$20,785,124$4,421,673$0$25,206,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,206,797
Total Expenses per Audited Statements$25,206,797
Total Expenses per Form 990$25,206,797
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 6/30/23: TRANSPORTATION & RENT EXPENSE $2,098,068 MANAGEMENT FEES $1,611,072TOTAL $3,709,140THIS ORGANIZATION RECEIVED DONATIONS FROM THE FOLLOWING ORGANIZATIONS: BRIDGEWAY FOUNDATION $ 21,962 ILLINOIS GROWTH ENTERPRISES $180,344TOTAL $202,306Yes$3,911,446
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 6/30/23. BRIDGEWAY HOUSING, INC. $ 106,541 BRIDGEWAY MCKINLEY, INC. $ 1,706 BRIDGEWAY SANDBURG, INC. $ 90,117 MCRC REHABILITATION, INC. $ 98,356 MCRC HOUSING, INC. $ 325,031 RESIDENTIAL FACILITIES CORPORATION $ 94,701 BRIDGEWAY HOMES 02, NFP. $ 154,023 BRIDGEWAY KEWANEE, NFP. $ 199,400 BRIDGEWAY PROPERTIES $ 3,973 ILLINOIS GROWTH ENTERPRISES $ 1,746TOTAL $1,075,594Yes$1,075,594
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$387,170
Organizations Listed in Part D BeloOfficers of This Organization Are Officers of Organizations Listed BelowThe Amount Owed to Bridgeway Foundation From This Organization at 6/30/23.Yes$14,869
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Withholding$730,433
Accrued Vacation$420,164
Lease Liability$73,267
Related Party Payables$14,869
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
2024-01-31
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
611
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 353,521. Management and general expenses 106,059. Fundraising expenses 0. Total expenses 459,580. Training and education: program service expenses 44,180. Management and general expenses 46,015. Fundraising expenses 0. Total expenses 90,195.”

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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01815628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2237374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318900
IRS990/OtherExpensesGrp/ProgramServicesAmt0594139
IRS990/OtherExpensesGrp/ProgramServicesAmt11325502
IRS990/OtherExpensesGrp/ProgramServicesAmt2606323
IRS990/OtherExpensesGrp/ProgramServicesAmt3734523
IRS990/OtherExpensesGrp/TotalAmt02409767
IRS990/OtherExpensesGrp/TotalAmt11400919
IRS990/OtherExpensesGrp/TotalAmt2843697
IRS990/OtherExpensesGrp/TotalAmt3753423
IRS990/OtherLiabilitiesGrp/BOYAmt01013233
IRS990/OtherLiabilitiesGrp/EOYAmt01238733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01324077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011916152
IRS990/OtherSalariesAndWagesGrp/TotalAmt013240229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0557443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0552510
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/RelatedOrExemptFuncIncomeAmt012927953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19009396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2272434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt487347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012927953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19009396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2272434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt487347
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH OUTPATIENT COUNSELING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07762093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08328115
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT PROGRAMS INCLUDING CASE COORDINATION, WORK ACTIVITIES, RESIDENTIAL LIVING, SUPPORTED GROUP LIVING, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02026722
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02174513
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/ExpenseAmt0693768
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1656849
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0744358
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1704747
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt284747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04915370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04084
IRS990/PYOtherExpensesAmt08763382
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020443542
IRS990/PYRevenuesLessExpensesAmt0747701
IRS990/PYSalariesCompEmpBnftPaidAmt015851913
IRS990/PYTotalExpensesAmt024615295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025362996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02075044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0202306
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010349070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02244423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04895755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04915370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06081268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02655648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02902812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021450853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022385550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020443542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019766690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017644187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019362532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099602501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015249
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0121053354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027281305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025358912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025847958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020299835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022265344
IRS990ScheduleA/Total509Grp/TotalAmt0121053354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027281841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025362996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025858587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020299835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022265344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121068603
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/ExpensesSubtotalAmt025206797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01075594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173267
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0420164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1730433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt373267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027281841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01148861
IRS990ScheduleD/TotalExpensesPerForm990Amt025206797
IRS990ScheduleD/TotalLiabilityAmt01238733
IRS990ScheduleD/TotalRevenuePerForm990Amt027281841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027281841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025206797
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/TransactionAmt01075594
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13911446
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2387170
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt314869
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE AMOUNT OWED FROM OTHER ORGANIZATIONS TO THIS ORGANIZATION FOR MANAGEMENT FEES, MAINTENANCE FEES, MANAGEMENT SALARY, AND OTHER AT 6/30/23. BRIDGEWAY HOUSING, INC. $ 106,541 BRIDGEWAY MCKINLEY, INC. $ 1,706 BRIDGEWAY SANDBURG, INC. $ 90,117 MCRC REHABILITATION, INC. $ 98,356 MCRC HOUSING, INC. $ 325,031 RESIDENTIAL FACILITIES CORPORATION $ 94,701 BRIDGEWAY HOMES 02, NFP. $ 154,023 BRIDGEWAY KEWANEE, NFP. $ 199,400 BRIDGEWAY PROPERTIES $ 3,973 ILLINOIS GROWTH ENTERPRISES $ 1,746TOTAL $1,075,594
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY FOUNDATION, BRIDGEWAY PROPERTIES, AND HUMAN SERVICE PROFESSIONALS DURING YEAR END 6/30/23: TRANSPORTATION & RENT EXPENSE $2,098,068 MANAGEMENT FEES $1,611,072TOTAL $3,709,140THIS ORGANIZATION RECEIVED DONATIONS FROM THE FOLLOWING ORGANIZATIONS: BRIDGEWAY FOUNDATION $ 21,962 ILLINOIS GROWTH ENTERPRISES $180,344TOTAL $202,306
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 6/30/23.
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 353,521. MANAGEMENT AND GENERAL EXPENSES 106,059. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459,580. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 44,180. MANAGEMENT AND GENERAL EXPENSES 46,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,195.
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,532,248
Liabilities
$2,092,422
Net assets
$11,439,826
Revenue
$27,281,841
Expenses
$25,206,797
Net income
$2,075,044
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