Civic Intelligence

Bridgeway Housing Inc

990 • Fiscal year 2014 • EIN 37-1341741

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

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

97th percentile

1.60x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

9.52x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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

Assets

Down

$748,786

Down $19,285 (-2.5%) from 2013

Net Assets

Down

-$450,280

Down $15,975 (-3.7%) from 2013

Liabilities

Down

$1,199,066

Down $3,310 (-0.3%) from 2013

Revenue

$125,913

No earlier filing loaded for comparison.

Expenses

Up

$141,888

Up $7,116 (+5.3%) from 2013

Net Income

-$15,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $810,168Liabilities 2011: $1,237,028Net Assets 2011: -$426,8602011Assets 2012: $791,603Liabilities 2012: $1,216,365Net Assets 2012: -$424,7622012Assets 2013: $768,071Liabilities 2013: $1,202,376Net Assets 2013: -$434,3052013Assets 2014: $748,786Liabilities 2014: $1,199,066Net Assets 2014: -$450,2802014Assets 2015: $736,851Liabilities 2015: $1,191,112Net Assets 2015: -$454,2612015Assets 2016: $719,917Liabilities 2016: $1,194,804Net Assets 2016: -$474,8872016Assets 2017: $711,070Liabilities 2017: $1,193,188Net Assets 2017: -$482,1182017Assets 2018: $694,453Liabilities 2018: $1,186,411Net Assets 2018: -$491,9582018Assets 2019: $677,637Liabilities 2019: $1,177,763Net Assets 2019: -$500,1262019Assets 2020: $659,801Liabilities 2020: $1,166,632Net Assets 2020: -$506,8312020Assets 2021: $635,203Liabilities 2021: $1,158,968Net Assets 2021: -$523,7652021Assets 2022: $613,117Liabilities 2022: $1,170,654Net Assets 2022: -$557,5372022Assets 2023: $580,430Liabilities 2023: $1,217,818Net Assets 2023: -$637,3882023Assets 2024: $560,678Liabilities 2024: $1,220,915Net Assets 2024: -$660,2372024

Highlighted filing

2014

Assets$748,786
Liabilities$1,199,066
Net Assets-$450,280

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $137,0522011Expenses 2012: $135,5062012Expenses 2013: $134,7722013Revenue 2014: $125,913Expenses 2014: $141,888Net Income 2014: -$15,9752014Revenue 2015: $135,506Expenses 2015: $139,487Net Income 2015: -$3,9812015Revenue 2016: $115,712Expenses 2016: $136,338Net Income 2016: -$20,6262016Revenue 2017: $138,108Expenses 2017: $145,339Net Income 2017: -$7,2312017Revenue 2018: $141,699Expenses 2018: $151,539Net Income 2018: -$9,8402018Revenue 2019: $144,022Expenses 2019: $152,190Net Income 2019: -$8,1682019Revenue 2020: $146,356Expenses 2020: $153,061Net Income 2020: -$6,7052020Revenue 2021: $147,402Expenses 2021: $164,336Net Income 2021: -$16,9342021Revenue 2022: $139,465Expenses 2022: $173,237Net Income 2022: -$33,7722022Revenue 2023: $113,938Expenses 2023: $193,789Net Income 2023: -$79,8512023Revenue 2024: $149,698Expenses 2024: $172,547Net Income 2024: -$22,8492024

Highlighted filing

2014

Revenue$125,913
Expenses$141,888
Net Income-$15,975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.0
Gross Receipts
$125,913
Mission and Program Overview

Mission

To provide housing to low income disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,256$634,401▼ $23,855
Cash and Non-Interest-Bearing Accounts$4,862$4,685▼ $177
Prepaid Expenses and Deferred Charges$5,171$3,652▼ $1,519
Accounts Receivable$1,066$75▼ $991
Total Assets$768,071$748,786▼ $19,285
Other Assets Total$98,716$105,973▲ $7,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,098,000$1,098,000→ $0
Accounts Payable and Accrued Expenses$101,481$98,337▼ $3,144
Other Liabilities$2,895$2,729▼ $166
Total Liabilities$1,202,376$1,199,066▼ $3,310
Net Assets / Fund Balance
Unrestricted Net Assets$-434,305$-450,280▼ $15,975
Total Net Assets Fund Balance$-434,305$-450,280▼ $15,975
Total Liabilities and Net Assets / Fund Balance$768,071$748,786▼ $19,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,901$500,938$1,124,839
Equipment$6,262$10,482$16,744
Other Land Buildings$1,031$7,980$9,011
Land$3,207-$3,207
Other Assets Org$100,599--
Compensation and Service Providers

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
$119,965
Investment Income
$102
Other Revenue
$5,846
Change in Net Assets
$-15,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$125,913
Total Revenue per Form 990
$125,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,915
Salaries, Compensation, and Employee Benefits$16,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,031--$33,031
Occupancy$18,670--$18,670
Other Salaries and Wages$14,438$2,535-$16,973
Insurance$13,555--$13,555
Fees for Services Management-$11,340-$11,340
Fees for Services Accounting-$10,090-$10,090
Office Expenses-$1,860-$1,860
Conferences and Meetings-$340-$340
Other Expenses$200$113-$113
Total Functional Expenses$113,188$28,700$0$141,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,888
Total Expenses per Audited Statements$141,888
Total Expenses per Form 990$141,888
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 ORGANIZATIONS DURING THE CURRENT YEAR. AMOUNT OWED/DUE FROM AT 6/30/2014 BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS, LLC: MANAGEMENT FEES = $24,855 MAINTENANCE FEES = $16,041 MANAGEMENT SALARY = $42,303 OTHER = $ 6,550 TOTAL = $89,749 EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC., HUMAN SERVICE PROFESSIONALS LLC, AND BRIDGEWAY TRAINING SERVICES: MANAGEMENT AGREEMENT = $11,340 MAINTENANCE CONTRACT = $ 6,636 BOOKKEEPING FEES = $ 3,240 SALARY REIMBURSEMENT = $16,973 CONTRACT EXPENSE = $ 4,320 TOTAL = $42,509Yes$132,258
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,729
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
37-1341741
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
1995
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 bridgeway housing, inc. Owed to bridgeway, inc. The following: maintenance fees $16,041 resident management salary $42,303 other $ 6,550 total amount due $64,894 amount reported on schedule r, part v, line 2 other than the amount detailed above, reflects expenses incurred and/or paid to bridgeway, inc. For the period ended june 30, 2014.

Raw XML AppendixShowing 400 of 605 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/RelatedOrExemptFuncIncomeAmt135003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0117799
IRS990/PYOtherRevenueAmt01664
IRS990/PYProgramServiceRevenueAmt0123468
IRS990/PYRevenuesLessExpensesAmt0-9543
IRS990/PYSalariesCompEmpBnftPaidAmt016973
IRS990/PYTotalExpensesAmt0134772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0622792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt0622792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0622792
IRS990ScheduleA/TotalSupportAmt0641335
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0623901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01124839
IRS990ScheduleD/EquipmentGrp/BookValueAmt06262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016744
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141888
IRS990ScheduleD/LandGrp/BookValueAmt03207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0125913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634401
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105973
IRS990ScheduleD/TotalExpensesPerForm990Amt0141888
IRS990ScheduleD/TotalLiabilityAmt02729
IRS990ScheduleD/TotalRevenuePerForm990Amt0125913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0125913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141888
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/TransactionAmt0132258
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 ORGANIZATIONS DURING THE CURRENT YEAR. AMOUNT OWED/DUE FROM AT 6/30/2014 BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS, LLC: MANAGEMENT FEES = $24,855 MAINTENANCE FEES = $16,041 MANAGEMENT SALARY = $42,303 OTHER = $ 6,550 TOTAL = $89,749 EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC., HUMAN SERVICE PROFESSIONALS LLC, AND BRIDGEWAY TRAINING SERVICES: MANAGEMENT AGREEMENT = $11,340 MAINTENANCE CONTRACT = $ 6,636 BOOKKEEPING FEES = $ 3,240 SALARY REIMBURSEMENT = $16,973 CONTRACT EXPENSE = $ 4,320 TOTAL = $42,509
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 BRIDGEWAY HOUSING, INC. OWED TO BRIDGEWAY, INC. THE FOLLOWING: MAINTENANCE FEES $16,041 RESIDENT MANAGEMENT SALARY $42,303 OTHER $ 6,550 TOTAL AMOUNT DUE $64,894 AMOUNT REPORTED ON SCHEDULE R, PART V, LINE 2 OTHER THAN THE AMOUNT DETAILED ABOVE, REFLECTS 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/BusinessNameLine16MCRC 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/EIN6371182243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7363682153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8201093505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9371358635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10371290554
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11363454961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12362694680

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$1.22$0.66$0.15$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.22$0.64$0.11$0.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.61$1.17$0.56$0.14$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.64$1.16$0.52$0.15$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.66$1.17$0.51$0.15$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.68$1.18$0.50$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.69$1.19$0.49$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$1.19$0.48$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$1.19$0.47$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$1.19$0.45$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$1.20$0.45$0.13$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.20$0.43$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.22$0.42$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.24$0.43$0.14