Civic Intelligence

Mcrc Housing Inc.

990 • Fiscal year 2014 • EIN 37-1182243

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

Organization ProfileN/A
2323 N Windish Drive61401

(309) 344-2323

Siviq Scores

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

Liabilities / Assets

96th percentile

1.66x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$471,947

Down $21,837 (-4.4%) from 2013

Net Assets

Down

-$309,722

Down $10,391 (-3.5%) from 2013

Liabilities

Down

$781,669

Down $11,446 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin29th percentile

Revenue

$196,924

No earlier filing loaded for comparison.

Expenses

Up

$207,315

Up $2,593 (+1.3%) from 2013

Net Income

-$10,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $540,191Liabilities 2011: $840,011Net Assets 2011: -$299,8202011Assets 2013: $493,784Liabilities 2013: $793,115Net Assets 2013: -$299,3312013Assets 2014: $471,947Liabilities 2014: $781,669Net Assets 2014: -$309,7222014Assets 2015: $444,505Liabilities 2015: $757,828Net Assets 2015: -$313,3232015Assets 2016: $426,377Liabilities 2016: $769,993Net Assets 2016: -$343,6162016Assets 2017: $356,807Liabilities 2017: $744,459Net Assets 2017: -$387,6522017Assets 2018: $330,172Liabilities 2018: $781,648Net Assets 2018: -$451,4762018Assets 2019: $317,891Liabilities 2019: $812,276Net Assets 2019: -$494,3852019Assets 2020: $315,720Liabilities 2020: $821,813Net Assets 2020: -$506,0932020Assets 2021: $290,383Liabilities 2021: $819,273Net Assets 2021: -$528,8902021Assets 2022: $267,285Liabilities 2022: $827,076Net Assets 2022: -$559,7912022

Highlighted filing

2014

Assets$471,947
Liabilities$781,669
Net Assets-$309,722
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $206,6812011Expenses 2013: $204,7222013Revenue 2014: $196,924Expenses 2014: $207,315Net Income 2014: -$10,3912014Revenue 2015: $195,188Expenses 2015: $198,789Net Income 2015: -$3,6012015Revenue 2016: $171,856Expenses 2016: $202,149Net Income 2016: -$30,2932016Revenue 2017: $154,722Expenses 2017: $198,758Net Income 2017: -$44,0362017Revenue 2018: $145,371Expenses 2018: $209,195Net Income 2018: -$63,8242018Revenue 2019: $170,655Expenses 2019: $213,564Net Income 2019: -$42,9092019Revenue 2020: $212,015Expenses 2020: $223,723Net Income 2020: -$11,7082020Revenue 2021: $206,131Expenses 2021: $228,928Net Income 2021: -$22,7972021Revenue 2022: $209,255Expenses 2022: $240,156Net Income 2022: -$30,9012022

Highlighted filing

2014

Revenue$196,924
Expenses$207,315
Net Income-$10,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.0
Gross Receipts
$196,924
Mission and Program Overview

Mission

To provide housing to the elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,798$325,946▼ $25,852
Intangible Assets$48,773$47,111▼ $1,662
Prepaid Expenses and Deferred Charges$10,245$10,050▼ $195
Cash and Non-Interest-Bearing Accounts$4,089$3,989▼ $100
Accounts Receivable$2,377$2,272▼ $105
Total Assets$493,784$471,947▼ $21,837
Other Assets Total$76,502$82,579▲ $6,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$712,601$703,034▼ $9,567
Accounts Payable and Accrued Expenses$76,558$74,507▼ $2,051
Other Liabilities$3,956$4,128▲ $172
Total Liabilities$793,115$781,669▼ $11,446
Net Assets / Fund Balance
Unrestricted Net Assets$-299,331$-309,722▼ $10,391
Total Net Assets Fund Balance$-299,331$-309,722▼ $10,391
Total Liabilities and Net Assets / Fund Balance$493,784$471,947▼ $21,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,647$485,021$786,668
Land$22,305-$22,305
Other Land Buildings$1,159$7,238$8,397
Equipment$835$3,648$4,483
Other Assets Org$2,607--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,527
Investment Income
$49
Other Revenue
$2,348
Change in Net Assets
$-10,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$196,924
Total Revenue per Form 990
$196,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,318
Salaries, Compensation, and Employee Benefits$32,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$40,560--$40,560
Other Salaries and Wages$30,462$2,535-$32,997
Depreciation Depletion$29,967--$29,967
Occupancy$17,479--$17,479
Fees for Services Management-$14,364-$14,364
Insurance$11,814--$11,814
Fees for Services Accounting-$10,954-$10,954
Office Expenses-$2,948-$2,948
Conferences and Meetings-$340-$340
Other Expenses$242$229-$229
Total Functional Expenses$175,945$31,370$0$207,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,315
Total Expenses per Audited Statements$207,315
Total Expenses per Form 990$207,315
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Organizations Listed in Part D BeloOfficers of This Organization Are Officers of Organizations Listed BelowTHE AMOUNT DISCLOSED INCLUDES THE AMOUNT OWED FROM THIS ORGANIZATION TO THE LISTED ORGANIZATIONS AT YEAR-END AND THE EXPENSE PAID/INCURRED TO THESE OTHER ORGANIZATIONS DURING THE CURRENT YEAR. AMOUNT DUE AT 6/30/2014 TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS, LLC: MANAGEMENT FEE = $14,364 MAINTENANCE FEE = $ 5,544 MANAGEMENT SALARY = $37,652 OTHER = $ 3,420 TOTAL = $60,980EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC., HUMAN SERVICE PROFESSIONALS LLC, AND BRIDGEWAY TRAINING SERVICES: MANAGEMENT AGREEMENT = $14,364 MAINTENANCE CONTRACT = $ 7,392 BOOKKEEPING FEES = $ 4,104 SALARY REIMBURSEMENT = $32,997 CONTRACT EXPENSE = $ 8,940 TOTAL = $67,797Yes$128,777
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Daily management services are performed by human service professionals, llc and bridgeway inc.”

Form 990, Part VI, Section A, Line 8B

“Due to the size of the board, there are no committees.”

Form 990, Part VI, Section B, Line 11

“The form is reviewed by the treasurer and president before signature. The return is approved by the board prior to or after filing depending upon timing.”

Form 990, Part VI, Section B, Line 12C

“All board members go through independence training and are required to report any conflicts to the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

EIN
37-1182243
Phone
3093442323

Signing Officer

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

Organization Details

Principal Officer
Phil Arnold
Formed
1985
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Schedule R, Part V, Line 2

“Transactions with related party: at june 30, 2014, mcrc housing, inc. Owed to bridgeway, inc. The following: resident management salary $37,652 maintenance fees $ 5,544 other $ 3,420 total amount due $46,616 amounts reported on schedule r, part v, line 2 other than the amount detailed above, reflect expenses incurred and/or paid to bridgeway, inc. For the period ended june 30, 2014.”

Raw XML AppendixShowing 400 of 611 raw XML fields

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

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0171725
IRS990/PYOtherRevenueAmt03442
IRS990/PYProgramServiceRevenueAmt0202380
IRS990/PYRevenuesLessExpensesAmt01142
IRS990/PYSalariesCompEmpBnftPaidAmt032997
IRS990/PYTotalExpensesAmt0204722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt0974368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974368
IRS990ScheduleA/TotalSupportAmt0985010
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0786668
IRS990ScheduleD/EquipmentGrp/BookValueAmt0835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04483
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0207315
IRS990ScheduleD/LandGrp/BookValueAmt022305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt269191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32607
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3COMPLETION/REPAIR RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0196924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082579
IRS990ScheduleD/TotalExpensesPerForm990Amt0207315
IRS990ScheduleD/TotalLiabilityAmt04128
IRS990ScheduleD/TotalRevenuePerForm990Amt0196924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207315
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ORGANIZATIONS LISTED IN PART D BELO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0128777
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE AMOUNT DISCLOSED INCLUDES THE AMOUNT OWED FROM THIS ORGANIZATION TO THE LISTED ORGANIZATIONS AT YEAR-END AND THE EXPENSE PAID/INCURRED TO THESE OTHER ORGANIZATIONS DURING THE CURRENT YEAR. AMOUNT DUE AT 6/30/2014 TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS, LLC: MANAGEMENT FEE = $14,364 MAINTENANCE FEE = $ 5,544 MANAGEMENT SALARY = $37,652 OTHER = $ 3,420 TOTAL = $60,980EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC., HUMAN SERVICE PROFESSIONALS LLC, AND BRIDGEWAY TRAINING SERVICES: MANAGEMENT AGREEMENT = $14,364 MAINTENANCE CONTRACT = $ 7,392 BOOKKEEPING FEES = $ 4,104 SALARY REIMBURSEMENT = $32,997 CONTRACT EXPENSE = $ 8,940 TOTAL = $67,797
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAILY MANAGEMENT SERVICES ARE PERFORMED BY HUMAN SERVICE PROFESSIONALS, LLC AND BRIDGEWAY INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS REVIEWED BY THE TREASURER AND PRESIDENT BEFORE SIGNATURE. THE RETURN IS APPROVED BY THE BOARD PRIOR TO OR AFTER FILING DEPENDING UPON TIMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS GO THROUGH INDEPENDENCE TRAINING AND ARE REQUIRED TO REPORT ANY CONFLICTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSACTIONS WITH RELATED PARTY: AT JUNE 30, 2014, MCRC HOUSING, INC. OWED TO BRIDGEWAY, INC. THE FOLLOWING: RESIDENT MANAGEMENT SALARY $37,652 MAINTENANCE FEES $ 5,544 OTHER $ 3,420 TOTAL AMOUNT DUE $46,616 AMOUNTS REPORTED ON SCHEDULE R, PART V, LINE 2 OTHER THAN THE AMOUNT DETAILED ABOVE, REFLECT EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. FOR THE PERIOD ENDED JUNE 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE R, PART V, LINE 2
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BRIDGEWAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BRIDGEWAY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12BRIDGEWAY TRAINING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13MCRC REHABILITATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14BRIDGEWAY SANDBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15BRIDGEWAY HOMES 02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16BRIDGEWAY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17RESIDENTIAL FACILITIES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18BRIDGEWAY KEWANEE 04
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19BRIDGEWAY MCKINLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110MIDWEST SPECIAL RECREATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine111BRIDGEWAY PROPERTIES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine112ILLINOIS GROWTH ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370984175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371030683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371121014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3363558388
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4371358634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5352196816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6371341741

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Filings

Displayed year

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

Open filing
Assets
$471,947
Liabilities
$781,669
Net assets
-$309,722
Revenue
$196,924
Expenses
$207,315
Net income
-$10,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$8.27$5.60$2.09$2.40$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$8.19$5.29$2.06$2.29$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$8.22$5.06$2.12$2.24$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$8.12$4.94$1.71$2.14$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$7.82$4.51$1.45$2.09$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$7.44$3.88$1.55$1.99$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.26$7.70$3.44$1.72$2.02$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.45$7.58$3.13$1.95$1.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.72$7.82$3.10$1.97$2.07$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$7.93$2.99$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$8.40$3.00$2.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits