Civic Intelligence

Mcrc Housing Inc.

990 • Fiscal year 2016 • EIN 37-1182243

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileN/A
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

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$426,377

Down $18,128 (-4.1%) from 2015

Net Assets

Down

-$343,616

Down $30,293 (-9.7%) from 2015

Liabilities

Up

$769,993

Up $12,165 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Down

$171,856

Down $23,332 (-12%) from 2015

Expenses

Up

$202,149

Up $3,360 (+1.7%) from 2015

Net Income

Down

-$30,293

Down $26,692 (-741%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$426,377
Liabilities$769,993
Net Assets-$343,616
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$171,856
Expenses$202,149
Net Income-$30,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$171,856
Mission and Program Overview

Mission

To provide housing to the elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,383$274,083▼ $25,300
Intangible Assets$45,448$43,785▼ $1,663
Prepaid Expenses and Deferred Charges$12,176$10,254▼ $1,922
Accounts Receivable$4,666$7,829▲ $3,163
Cash and Non-Interest-Bearing Accounts$1,754$3,804▲ $2,050
Total Assets$444,505$426,377▼ $18,128
Other Assets Total$81,078$86,622▲ $5,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$692,903$682,175▼ $10,728
Accounts Payable and Accrued Expenses$61,325$84,804▲ $23,479
Other Liabilities$3,600$3,014▼ $586
Total Liabilities$757,828$769,993▲ $12,165
Net Assets / Fund Balance
Unrestricted Net Assets$-313,323$-343,616▼ $30,293
Total Net Assets Fund Balance$-313,323$-343,616▼ $30,293
Total Liabilities and Net Assets / Fund Balance$444,505$426,377▼ $18,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,835$536,673$787,508
Land$22,305-$22,305
Other Land Buildings$8$8,389$8,397
Equipment$935$4,097$5,032
Other Assets Org$78,190--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Janet SchreckChairman
William NelsonCEO/president
David GarnerVice Chairman
Jim GrayBoard Member
Mark BlackburnBoard Member
Scott ParkeBoard Member
Steve TibbittsBoard Member
Wayne AllenBoard Member
Luan IppensenSecretary
Phil ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,994
Investment Income
$32
Other Revenue
$1,830
Change in Net Assets
$-30,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$171,856
Total Revenue per Form 990
$171,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,152
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$39,492--$39,492
Other Salaries and Wages$30,462$2,535-$32,997
Depreciation Depletion$26,963--$26,963
Occupancy$17,303--$17,303
Fees for Services Management-$12,232-$12,232
Insurance$11,456--$11,456
Fees for Services Accounting-$11,204-$11,204
Office Expenses-$3,335-$3,335
Other Expenses$3,144$1,993-$1,993
All Other Expenses$292--$292
Total Functional Expenses$167,908$34,241$0$202,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,149
Total Expenses per Audited Statements$202,149
Total Expenses per Form 990$202,149
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 6/30/2016 TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS, LLC: MANAGEMENT FEE = $ 1,232 MAINTENANCE FEE = $ 9,240 MANAGEMENT SALARY = $47,806 OTHER = $15,130 TOTAL = $73,408EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS LLC: MANAGEMENT AGREEMENT = $12,232 MAINTENANCE CONTRACT = $ 7,392 BOOKKEEPING FEES = $ 4,104 SALARY REIMBURSEMENT = $32,997 CLEANING EXPENSE = $ 8,940 TOTAL = $65,665Yes$139,073
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,014
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

Filer Name
Mcrc Housing Inc
EIN
37-1182243
Phone
3093442323
Address
2323 N WINDISH DRIVE, GALESBURG, IL 61401

Signing Officer

Name
William Nelson
Title
CEO
Phone
3093442323
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nelson
Formed
1985
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Schedule R, Part V, Line 2

“Transactions with related party: at june 30, 2016, mcrc housing, inc. Owed to bridgeway, inc. The following: resident management salary $47,806 maintenance fees $ 9,240 other $15,130 total amount due $72,176 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, 2016.”

Raw XML AppendixShowing 400 of 619 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/OtherSalariesAndWagesGrp/ProgramServicesAmt030462
IRS990/OtherSalariesAndWagesGrp/TotalAmt032997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010254
IRS990/PrincipalOfficerNm0WILLIAM NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASSISTANCE PMT
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT CARRY CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0165792
IRS990/PYOtherRevenueAmt02378
IRS990/PYProgramServiceRevenueAmt0192772
IRS990/PYRevenuesLessExpensesAmt0-3601
IRS990/PYSalariesCompEmpBnftPaidAmt032997
IRS990/PYTotalExpensesAmt0198789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0961706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt0961706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0961706
IRS990ScheduleA/TotalSupportAmt0974807
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0787508
IRS990ScheduleD/EquipmentGrp/BookValueAmt0935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0202149
IRS990ScheduleD/LandGrp/BookValueAmt022305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt278190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0171856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274083
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086622
IRS990ScheduleD/TotalExpensesPerForm990Amt0202149
IRS990ScheduleD/TotalLiabilityAmt03014
IRS990ScheduleD/TotalRevenuePerForm990Amt0171856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202149
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/TransactionAmt0139073
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 6/30/2016 TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS, LLC: MANAGEMENT FEE = $ 1,232 MAINTENANCE FEE = $ 9,240 MANAGEMENT SALARY = $47,806 OTHER = $15,130 TOTAL = $73,408EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS LLC: MANAGEMENT AGREEMENT = $12,232 MAINTENANCE CONTRACT = $ 7,392 BOOKKEEPING FEES = $ 4,104 SALARY REIMBURSEMENT = $32,997 CLEANING EXPENSE = $ 8,940 TOTAL = $65,665
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, 2016, MCRC HOUSING, INC. OWED TO BRIDGEWAY, INC. THE FOLLOWING: RESIDENT MANAGEMENT SALARY $47,806 MAINTENANCE FEES $ 9,240 OTHER $15,130 TOTAL AMOUNT DUE $72,176 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, 2016.
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/BusinessNameLine1Txt0BRIDGEWAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BRIDGEWAY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BRIDGEWAY TRAINING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MCRC REHABILITATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BRIDGEWAY SANDBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BRIDGEWAY HOMES 02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6BRIDGEWAY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7RESIDENTIAL FACILITIES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8BRIDGEWAY KEWANEE 04
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9BRIDGEWAY MCKINLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10MIDWEST SPECIAL RECREATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11BRIDGEWAY PROPERTIES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12ILLINOIS GROWTH ENTERPRISES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,377
Liabilities
$769,993
Net assets
-$343,616
Revenue
$171,856
Expenses
$202,149
Net income
-$30,293
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. 2016 filings • 501(c)3 • <$500k nonprofits