Civic Intelligence

Mcrc Housing Inc.

990 • Fiscal year 2021 • EIN 37-1182243

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

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

98th percentile

2.82x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.97x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-8.0%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$290,383

Down $25,337 (-8.0%) from 2020

Net Assets

Down

-$528,890

Down $22,797 (-4.5%) from 2020

Liabilities

Down

$819,273

Down $2,540 (-0.3%) from 2020

Revenue

Down

$206,131

Down $5,884 (-2.8%) from 2020

Expenses

Up

$228,928

Up $5,205 (+2.3%) from 2020

Net Income

Down

-$22,797

Down $11,089 (-95%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$290,383
Liabilities$819,273
Net Assets-$528,890

Operations Trend

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

2021

Revenue$206,131
Expenses$228,928
Net Income-$22,797
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$206,131
Mission and Program Overview

Mission

To provide housing to the elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,957$193,495▼ $3,462
Prepaid Expenses and Deferred Charges$12,227$11,979▼ $248
Cash and Non-Interest-Bearing Accounts$17,901$2,937▼ $14,964
Accounts Receivable$68$892▲ $824
Total Assets$315,720$290,383▼ $25,337
Other Assets Total$88,567$81,080▼ $7,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$581,141$567,678▼ $13,463
Accounts Payable and Accrued Expenses$236,755$247,553▲ $10,798
Other Liabilities$3,917$4,042▲ $125
Total Liabilities$821,813$819,273▼ $2,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-506,093$-528,890▼ $22,797
Total Net Assets Fund Balance$-506,093$-528,890▼ $22,797
Total Liabilities and Net Assets / Fund Balance$315,720$290,383▼ $25,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,025$645,803$805,828
Land$22,305-$22,305
Other Land Buildings$7,074$8,495$15,569
Equipment$4,091$2,948$7,039
Other Assets Org$71,087--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David GarnerChairman
William NelsonCEO/president
Steve TibbittsVice Chairman
Chris ButcherBoard Member
Jason DuncanBoard Member
Jim GrayBoard Member
Wayne AllenBoard Member
Jennifer DaltonSecretary
Staci DannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,939
Investment Income
$35
Other Revenue
$2,157
Change in Net Assets
$-22,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$206,131
Total Revenue per Form 990
$206,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,086
Salaries, Compensation, and Employee Benefits$33,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$37,598--$37,598
Other Salaries and Wages$30,462$3,380-$33,842
Depreciation Depletion$21,613--$21,613
Occupancy$18,978--$18,978
Fees for Services Management-$14,876-$14,876
Insurance$13,728--$13,728
Fees for Services Accounting-$11,923-$11,923
Office Expenses-$4,163-$4,163
Other Expenses$698$312-$312
Total Functional Expenses$194,274$34,654$0$228,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,928
Total Expenses per Audited Statements$228,928
Total Expenses per Form 990$228,928
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 6/30/2021 TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS, LLC: MANAGEMENT FEE = $ 35 MAINTENANCE FEE = $ 31,416 MANAGEMENT SALARY = $162,592 OTHER = $ 27,442 TOTAL = $221,485EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS LLC: MANAGEMENT AGREEMENT = $14,876 MAINTENANCE CONTRACT = $ 7,392 BOOKKEEPING FEES = $ 4,104 SALARY REIMBURSEMENT = $33,842 CLEANING EXPENSE = $18,759 TOTAL = $78,973Yes$300,458
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,042
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 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 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
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
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nelson
Formed
1985
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
0
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

Schedule R, Part V, Line 2

Transactions with related party: at june 30, 2021, mcrc housing, inc. Owed to bridgeway, inc. The following: resident management salary $162,592 maintenance fees $ 31,416 other $ 27,477 total amount due $221,485 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, 2021.

Financial Statement Notes

PART X, LINE 2:

Provision for income taxes is not required since the corporation is a nonprofit organization established under section 501(c)(3) of the internal revenue code and, accordingly, income taxes are not provided in the accompanying financial statements. The corporation does not believe that it has taken any uncertain tax positions and, accordingly, has not recorded any reserves for uncertain tax positions for the years ended june 30, 2021 and 2020.

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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/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASSISTANCE PMT
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT CARRY CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0189881
IRS990/PYOtherRevenueAmt02662
IRS990/PYProgramServiceRevenueAmt0209301
IRS990/PYRevenuesLessExpensesAmt0-11708
IRS990/PYSalariesCompEmpBnftPaidAmt033842
IRS990/PYTotalExpensesAmt0223723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0877024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt0877024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877024
IRS990ScheduleA/TotalSupportAmt0888894
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0645803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0805828
IRS990ScheduleD/EquipmentGrp/BookValueAmt04091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07039
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0228928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt271087
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0206131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISION FOR INCOME TAXES IS NOT REQUIRED SINCE THE CORPORATION IS A NONPROFIT ORGANIZATION ESTABLISHED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193495
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081080
IRS990ScheduleD/TotalExpensesPerForm990Amt0228928
IRS990ScheduleD/TotalLiabilityAmt04042
IRS990ScheduleD/TotalRevenuePerForm990Amt0206131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228928
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/TransactionAmt0300458
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 6/30/2021 TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS, LLC: MANAGEMENT FEE = $ 35 MAINTENANCE FEE = $ 31,416 MANAGEMENT SALARY = $162,592 OTHER = $ 27,442 TOTAL = $221,485EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS LLC: MANAGEMENT AGREEMENT = $14,876 MAINTENANCE CONTRACT = $ 7,392 BOOKKEEPING FEES = $ 4,104 SALARY REIMBURSEMENT = $33,842 CLEANING EXPENSE = $18,759 TOTAL = $78,973
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, 2021, MCRC HOUSING, INC. OWED TO BRIDGEWAY, INC. THE FOLLOWING: RESIDENT MANAGEMENT SALARY $162,592 MAINTENANCE FEES $ 31,416 OTHER $ 27,477 TOTAL AMOUNT DUE $221,485 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, 2021.
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/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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370984175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371030683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371121014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3363558388
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4371358634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5352196816

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