Civic Intelligence

Bridgeway Mckinley Inc

EIN 37-1358635 • 501(c)3 • Galesburg, IL

Profile

To provide housing to the elderly and disabled persons.

2323 N Windish DriveGalesburg, IL 61401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.73x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

9.73x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-6.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$790,996

Down $58,373 (-6.9%) from 2023

Liabilities

Up

$1,259,218

Up $4,424 (+0.4%) from 2023

Net Assets

Down

-$468,222

Down $62,797 (-15%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$139,705

Down $22,619 (-14%) from 2023

Expenses

Down

$202,502

Down $14,432 (-6.7%) from 2023

Net Income

Down

-$62,797

Down $8,187 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $915,352Liabilities 2011: $1,249,106Net Assets 2011: -$333,7542011Assets 2012: $965,969Liabilities 2012: $1,290,393Net Assets 2012: -$324,4242012Assets 2013: $968,803Liabilities 2013: $1,255,362Net Assets 2013: -$286,5592013Assets 2014: $987,083Liabilities 2014: $1,284,573Net Assets 2014: -$297,4902014Assets 2015: $1,010,159Liabilities 2015: $1,280,523Net Assets 2015: -$270,3642015Assets 2016: $994,131Liabilities 2016: $1,256,313Net Assets 2016: -$262,1822016Assets 2017: $1,016,165Liabilities 2017: $1,291,075Net Assets 2017: -$274,9102017Assets 2018: $983,129Liabilities 2018: $1,250,462Net Assets 2018: -$267,3332018Assets 2019: $1,030,193Liabilities 2019: $1,280,833Net Assets 2019: -$250,6402019Assets 2020: $981,442Liabilities 2020: $1,252,769Net Assets 2020: -$271,3272020Assets 2021: $971,873Liabilities 2021: $1,254,508Net Assets 2021: -$282,6352021Assets 2022: $912,854Liabilities 2022: $1,263,669Net Assets 2022: -$350,8152022Assets 2023: $849,369Liabilities 2023: $1,254,794Net Assets 2023: -$405,4252023Assets 2024: $790,996Liabilities 2024: $1,259,218Net Assets 2024: -$468,2222024

Highlighted filing

2024

Assets$790,996
Liabilities$1,259,218
Net Assets-$468,222
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $145,7702011Expenses 2012: $163,7542012Expenses 2013: $140,5832013Revenue 2014: $150,405Expenses 2014: $161,336Net Income 2014: -$10,9312014Revenue 2015: $184,120Expenses 2015: $156,994Net Income 2015: $27,1262015Revenue 2016: $180,702Expenses 2016: $172,520Net Income 2016: $8,1822016Revenue 2017: $194,815Expenses 2017: $207,543Net Income 2017: -$12,7282017Revenue 2018: $192,958Expenses 2018: $185,381Net Income 2018: $7,5772018Revenue 2019: $201,893Expenses 2019: $185,200Net Income 2019: $16,6932019Revenue 2020: $171,574Expenses 2020: $192,261Net Income 2020: -$20,6872020Revenue 2021: $170,182Expenses 2021: $181,490Net Income 2021: -$11,3082021Revenue 2022: $142,622Expenses 2022: $210,802Net Income 2022: -$68,1802022Revenue 2023: $162,324Expenses 2023: $216,934Net Income 2023: -$54,6102023Revenue 2024: $139,705Expenses 2024: $202,502Net Income 2024: -$62,7972024

Highlighted filing

2024

Revenue$139,705
Expenses$202,502
Net Income-$62,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,996
Liabilities
$1,259,218
Net assets
-$468,222
Revenue
$139,705
Expenses
$202,502
Net income
-$62,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$1.26$0.47$0.14$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.85$1.25$0.41$0.16$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.91$1.26$0.35$0.14$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.97$1.25$0.28$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.25$0.27$0.17$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.28$0.25$0.20$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.98$1.25$0.27$0.19$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.29$0.27$0.19$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$1.26$0.26$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.28$0.27$0.18$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$1.28$0.30$0.15$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.26$0.29$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.29$0.32$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.25$0.33$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$141,858
Mission and Program Overview

Mission

To provide housing to the elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,580$666,201▼ $38,379
Prepaid Expenses and Deferred Charges$6,815$3,269▼ $3,546
Cash and Non-Interest-Bearing Accounts$762$1,597▲ $835
Accounts Receivable$257$680▲ $423
Total Assets$849,369$790,996▼ $58,373
Other Assets Total$136,955$119,249▼ $17,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,238,300$1,238,300→ $0
Accounts Payable and Accrued Expenses$11,043$16,704▲ $5,661
Other Liabilities$5,451$4,214▼ $1,237
Total Liabilities$1,254,794$1,259,218▲ $4,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-405,425$-468,222▼ $62,797
Total Net Assets Fund Balance$-405,425$-468,222▼ $62,797
Total Liabilities and Net Assets / Fund Balance$849,369$790,996▼ $58,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,562$1,098,279$1,713,841
Land$42,800-$42,800
Other Land Buildings$3,793$20,736$24,529
Equipment$4,046$19,348$23,394
Other Assets Org$3,763--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David GarnerChairman
William NelsonCEO/president
Steve TibbittsVice Chairman
Chris ButcherBoard Member
Jason DuncanBoard Member
Seth MinterBoard Member
Jennifer DaltonSecretary
Staci DannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,070
Investment Income
$-1,926
Other Revenue
$561
Change in Net Assets
$-62,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,153
Total Revenue per Audited Statements
$141,858
Total Revenue per Form 990
$139,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,227
Salaries, Compensation, and Employee Benefits$18,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,532--$62,532
Occupancy$21,922--$21,922
Other Salaries and Wages$14,250$4,025-$18,275
Insurance$16,494--$16,494
Fees for Services Accounting-$13,374-$13,374
Fees for Services Management-$12,965-$12,965
Office Expenses-$4,887-$4,887
Conferences and Meetings-$59-$59
Other Expenses$25$127-$25
Total Functional Expenses$167,065$35,437$0$202,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$204,655
Expenses per Audited Statements$202,502
Total Expenses per Form 990$202,502
Expenses Not Reported on Form 990$2,153
Expenses Not Reported on Financial Statements$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 AT 6/30/2024 TO BRIDGEWAY, INC.: MAINTENANCE FEES = $1,106 MANAGEMENT SALARY = $5,756 OTHER = $540 TOTAL = $7,402EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS LLC: MANAGEMENT AGREEMENT = $12,965 MAINTENANCE CONTRACT = $ 6,636 BOOKKEEPING FEES = $ 3,240 SALARY REIMBURSEMENT = $18,275 CLEANING EXPENSE = $10,831 TOTAL = $51,947Yes$59,349
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,214
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 Mckinley Inc
EIN
37-1358635
Phone
3093442323
Address
2323 N WINDISH DRIVE, GALESBURG, IL 61401

Signing Officer

Name
William Nelson
Title
CEO
Phone
3093442323
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nelson
Formed
1996
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

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, 2024 and 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL 2,153.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL 2,153.”

Raw XML AppendixShowing 400 of 599 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/OccupancyGrp/ProgramServicesAmt021922
IRS990/OccupancyGrp/TotalAmt021922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04887
IRS990/OfficeExpensesGrp/TotalAmt04887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136955
IRS990/OtherAssetsTotalGrp/EOYAmt0119249
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC TAXES/LICENSES/PER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OtherExpensesGrp/ProgramServicesAmt051842
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/TotalAmt051842
IRS990/OtherExpensesGrp/TotalAmt1127
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherLiabilitiesGrp/BOYAmt05451
IRS990/OtherLiabilitiesGrp/EOYAmt04214
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0561
IRS990/OtherRevenueTotalAmt0561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014250
IRS990/OtherSalariesAndWagesGrp/TotalAmt018275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03269
IRS990/PrincipalOfficerNm0WILLIAM NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASSISTANCE PMT
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT CARRY CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0199331
IRS990/PYOtherRevenueAmt02413
IRS990/PYProgramServiceRevenueAmt0159754
IRS990/PYRevenuesLessExpensesAmt0-54610
IRS990/PYSalariesCompEmpBnftPaidAmt017603
IRS990/PYTotalExpensesAmt0216934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0777832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt0777832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0777832
IRS990ScheduleA/TotalSupportAmt0791256
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0615562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01098279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01713841
IRS990ScheduleD/EquipmentGrp/BookValueAmt04046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023394
IRS990ScheduleD/ExpensesNotReportedAmt02153
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0202502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2106141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33763
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RESERVES
IRS990ScheduleD/OtherExpensesIncludedAmt02153
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt02153
IRS990ScheduleD/RevenueNotReportedAmt02153
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0139705
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, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL 2,153.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL 2,153.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666201
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119249
IRS990ScheduleD/TotalExpensesPerForm990Amt0202502
IRS990ScheduleD/TotalLiabilityAmt04214
IRS990ScheduleD/TotalRevenuePerForm990Amt0139705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204655
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/TransactionAmt059349
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 AT 6/30/2024 TO BRIDGEWAY, INC.: MAINTENANCE FEES = $1,106 MANAGEMENT SALARY = $5,756 OTHER = $540 TOTAL = $7,402EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS LLC: MANAGEMENT AGREEMENT = $12,965 MAINTENANCE CONTRACT = $ 6,636 BOOKKEEPING FEES = $ 3,240 SALARY REIMBURSEMENT = $18,275 CLEANING EXPENSE = $10,831 TOTAL = $51,947
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 SANDBURG
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 HOUSING 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6371182243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7363682153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8201093505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9371341741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10371290554

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