Civic Intelligence

Bridgeway Sandburg

990 • Fiscal year 2020 • EIN 37-1358634

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

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

96th percentile

1.40x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

8.73x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-6.6%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$914,799

Down $38,400 (-4.0%) from 2019

Net Assets

Down

-$365,438

Down $18,267 (-5.3%) from 2019

Liabilities

Down

$1,280,237

Down $20,133 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Down

$146,565

Down $10,412 (-6.6%) from 2019

Expenses

Up

$164,832

Up $8,802 (+5.6%) from 2019

Net Income

Down

-$18,267

Down $19,214 (-2029%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $963,991Liabilities 2011: $1,318,798Net Assets 2011: -$354,8072011Assets 2012: $950,100Liabilities 2012: $1,280,473Net Assets 2012: -$330,3732012Assets 2013: $963,885Liabilities 2013: $1,277,032Net Assets 2013: -$313,1472013Assets 2014: $991,826Liabilities 2014: $1,305,882Net Assets 2014: -$314,0562014Assets 2015: $975,769Liabilities 2015: $1,281,003Net Assets 2015: -$305,2342015Assets 2016: $973,400Liabilities 2016: $1,279,587Net Assets 2016: -$306,1872016Assets 2017: $952,829Liabilities 2017: $1,278,270Net Assets 2017: -$325,4412017Assets 2018: $929,487Liabilities 2018: $1,277,605Net Assets 2018: -$348,1182018Assets 2019: $953,199Liabilities 2019: $1,300,370Net Assets 2019: -$347,1712019Assets 2020: $914,799Liabilities 2020: $1,280,237Net Assets 2020: -$365,4382020Assets 2021: $879,546Liabilities 2021: $1,296,961Net Assets 2021: -$417,4152021Assets 2022: $847,700Liabilities 2022: $1,315,717Net Assets 2022: -$468,0172022Assets 2023: $811,664Liabilities 2023: $1,358,128Net Assets 2023: -$546,4642023Assets 2024: $780,947Liabilities 2024: $1,419,485Net Assets 2024: -$638,5382024

Highlighted filing

2020

Assets$914,799
Liabilities$1,280,237
Net Assets-$365,438
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KExpenses 2011: $133,0322011Expenses 2012: $128,5822012Expenses 2013: $135,9222013Revenue 2014: $143,100Expenses 2014: $144,009Net Income 2014: -$9092014Revenue 2015: $144,235Expenses 2015: $135,413Net Income 2015: $8,8222015Revenue 2016: $142,130Expenses 2016: $143,083Net Income 2016: -$9532016Revenue 2017: $126,995Expenses 2017: $146,249Net Income 2017: -$19,2542017Revenue 2018: $122,920Expenses 2018: $145,597Net Income 2018: -$22,6772018Revenue 2019: $156,977Expenses 2019: $156,030Net Income 2019: $9472019Revenue 2020: $146,565Expenses 2020: $164,832Net Income 2020: -$18,2672020Revenue 2021: $106,445Expenses 2021: $158,422Net Income 2021: -$51,9772021Revenue 2022: $124,182Expenses 2022: $174,784Net Income 2022: -$50,6022022Revenue 2023: $89,183Expenses 2023: $167,630Net Income 2023: -$78,4472023Revenue 2024: $87,903Expenses 2024: $179,977Net Income 2024: -$92,0742024

Highlighted filing

2020

Revenue$146,565
Expenses$164,832
Net Income-$18,267
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$146,565
Mission and Program Overview

Mission

To provide housing for qualified low income, disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,533$723,722▼ $40,811
Cash and Non-Interest-Bearing Accounts$27,712$14,225▼ $13,487
Prepaid Expenses and Deferred Charges$4,645$5,937▲ $1,292
Accounts Receivable$1,148$1,809▲ $661
Total Assets$953,199$914,799▼ $38,400
Other Assets Total$155,161$169,106▲ $13,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,255,800$1,255,800→ $0
Accounts Payable and Accrued Expenses$40,773$21,306▼ $19,467
Other Liabilities$3,797$3,131▼ $666
Total Liabilities$1,300,370$1,280,237▼ $20,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-347,171$-365,438▼ $18,267
Total Net Assets Fund Balance$-347,171$-365,438▼ $18,267
Total Liabilities and Net Assets / Fund Balance$953,199$914,799▼ $38,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,567$726,511$1,382,078
Land$65,000-$65,000
Other Land Buildings$3,155$21,218$24,373
Equipment$0$3,912$3,912
Other Assets Org$3,752--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Janet SchreckChairman
William NelsonCEO/president
David GarnerVice Chairman
Chris ButcherBoard Member
Jason DuncanBoard Member
Jim GrayBoard Member
Steve TibbittsBoard Member
Wayne AllenBoard Member
Luan IppensenSecretary
Staci DannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,123
Investment Income
$189
Other Revenue
$1,253
Change in Net Assets
$-18,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$146,565
Total Revenue per Form 990
$146,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,014
Salaries, Compensation, and Employee Benefits$17,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,621--$43,621
Other Salaries and Wages$14,438$3,380-$17,818
Occupancy$16,641--$16,641
Insurance$15,021--$15,021
Fees for Services Management-$11,947-$11,947
Fees for Services Accounting-$10,965-$10,965
Office Expenses-$2,922-$2,922
Other Expenses$3$115-$3
Total Functional Expenses$135,503$29,329$0$164,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,832
Total Expenses per Audited Statements$164,832
Total Expenses per Form 990$164,832
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 DUE AT 6/30/2020 TO BRIDGEWAY, INC.: COST CERTIFICATION = $ 9,828 TOTAL = $ 9,828EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS LLC: MANAGEMENT AGREEMENT = $11,947 MAINTENANCE CONTRACT = $ 6,636 BOOKKEEPING FEES = $ 3,240 SALARY REIMBURSEMENT = $17,818 CLEANING EXPENSE = $ 7,607 TOTAL = $47,248Yes$57,076
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,131
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
Bridgeway Sandburg
EIN
37-1358634
Phone
3093442323
Address
2323 N WINDISH DRIVE, GALESBURG, IL 61401

Signing Officer

Name
William Nelson
Title
CEO
Phone
3093442323
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nelson
Formed
1996
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
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

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, 2020 and 2019.”

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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014438
IRS990/OtherSalariesAndWagesGrp/TotalAmt017818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05937
IRS990/PrincipalOfficerNm0WILLIAM NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASSISTANCE PMT
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT CARRY CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt0138212
IRS990/PYOtherRevenueAmt01111
IRS990/PYProgramServiceRevenueAmt0155689
IRS990/PYRevenuesLessExpensesAmt0947
IRS990/PYSalariesCompEmpBnftPaidAmt017818
IRS990/PYTotalExpensesAmt0156030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0688974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt0688974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0688974
IRS990ScheduleA/TotalSupportAmt0695587
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0655567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0726511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01382078
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0164832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2157363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33752
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0146565
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, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169106
IRS990ScheduleD/TotalExpensesPerForm990Amt0164832
IRS990ScheduleD/TotalLiabilityAmt03131
IRS990ScheduleD/TotalRevenuePerForm990Amt0146565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164832
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/TransactionAmt057076
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 DUE AT 6/30/2020 TO BRIDGEWAY, INC.: COST CERTIFICATION = $ 9,828 TOTAL = $ 9,828EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS LLC: MANAGEMENT AGREEMENT = $11,947 MAINTENANCE CONTRACT = $ 6,636 BOOKKEEPING FEES = $ 3,240 SALARY REIMBURSEMENT = $17,818 CLEANING EXPENSE = $ 7,607 TOTAL = $47,248
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/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
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 HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BRIDGEWAY HOMES 02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MCRC 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,799
Liabilities
$1,280,237
Net assets
-$365,438
Revenue
$146,565
Expenses
$164,832
Net income
-$18,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.42$0.64$0.09$0.18$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.36$0.55$0.09$0.17$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.32$0.47$0.12$0.17$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.30$0.42$0.11$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.28$0.37$0.15$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.30$0.35$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.93$1.28$0.35$0.12$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.28$0.33$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.28$0.31$0.14$0.14$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.28$0.31$0.14$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$1.31$0.31$0.14$0.14$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.28$0.31$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.28$0.33$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.32$0.35$0.13