Civic Intelligence

Bridgeway Mckinley Inc

990 • Fiscal year 2021 • EIN 37-1358635

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

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

1.29x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

7.37x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.6%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-1.0%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$971,873

Down $9,569 (-1.0%) from 2020

Net Assets

Down

-$282,635

Down $11,308 (-4.2%) from 2020

Liabilities

Up

$1,254,508

Up $1,739 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Down

$170,182

Down $1,392 (-0.8%) from 2020

Expenses

Down

$181,490

Down $10,771 (-5.6%) from 2020

Net Income

Up

-$11,308

Up $9,379 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2021

Assets$971,873
Liabilities$1,254,508
Net Assets-$282,635
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$170,182
Expenses$181,490
Net Income-$11,308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$170,182
Mission and Program Overview

Mission

To provide housing to the elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,503$795,008▼ $32,495
Prepaid Expenses and Deferred Charges$10,575$16,036▲ $5,461
Cash and Non-Interest-Bearing Accounts$8,951$10,873▲ $1,922
Accounts Receivable$47$4▼ $43
Total Assets$981,442$971,873▼ $9,569
Other Assets Total$134,366$149,952▲ $15,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,238,300$1,238,300→ $0
Accounts Payable and Accrued Expenses$9,914$11,640▲ $1,726
Other Liabilities$4,555$4,568▲ $13
Total Liabilities$1,252,769$1,254,508▲ $1,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-271,327$-282,635▼ $11,308
Total Net Assets Fund Balance$-271,327$-282,635▼ $11,308
Total Liabilities and Net Assets / Fund Balance$981,442$971,873▼ $9,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,256$924,187$1,665,443
Land$42,800-$42,800
Other Land Buildings$9,982$18,386$28,368
Equipment$970$6,994$7,964
Other Assets Org$3,754--
Compensation and Service Providers
Top Officer Pay52nd percentile

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
$167,098
Investment Income
$125
Other Revenue
$2,959
Change in Net Assets
$-11,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$170,182
Total Revenue per Form 990
$170,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,004
Salaries, Compensation, and Employee Benefits$16,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,512--$62,512
Occupancy$18,607--$18,607
Other Salaries and Wages$13,106$3,380-$16,486
Insurance$15,106--$15,106
Fees for Services Management-$13,007-$13,007
Fees for Services Accounting-$11,059-$11,059
Office Expenses-$2,496-$2,496
Other Expenses$25$214-$25
Total Functional Expenses$151,334$30,156$0$181,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,490
Total Expenses per Audited Statements$181,490
Total Expenses per Form 990$181,490
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 EXPENSE PAID/INCURRED TO THESE ORGANIZATIONS DURING THE CURRENT YEAR.EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS LLC: MANAGEMENT AGREEMENT = $13,007 MAINTENANCE CONTRACT = $ 6,636 BOOKKEEPING FEES = $ 3,240 SALARY REIMBURSEMENT = $16,486 CLEANING EXPENSE = $ 8,945 TOTAL = $48,314Yes$48,314
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,568
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
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nelson
Formed
1996
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

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.”

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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0175775
IRS990/PYOtherRevenueAmt01059
IRS990/PYProgramServiceRevenueAmt0170397
IRS990/PYRevenuesLessExpensesAmt0-20687
IRS990/PYSalariesCompEmpBnftPaidAmt016486
IRS990/PYTotalExpensesAmt0192261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0920506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt0920506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0920506
IRS990ScheduleA/TotalSupportAmt0931422
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0741256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0924187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01665443
IRS990ScheduleD/EquipmentGrp/BookValueAmt0970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07964
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0181490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2130100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0170182
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/TotalBookValueLandBuildingsAmt0795008
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149952
IRS990ScheduleD/TotalExpensesPerForm990Amt0181490
IRS990ScheduleD/TotalLiabilityAmt04568
IRS990ScheduleD/TotalRevenuePerForm990Amt0170182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181490
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/TransactionAmt048314
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE AMOUNT DISCLOSED INCLUDES THE EXPENSE PAID/INCURRED TO THESE ORGANIZATIONS DURING THE CURRENT YEAR.EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS LLC: MANAGEMENT AGREEMENT = $13,007 MAINTENANCE CONTRACT = $ 6,636 BOOKKEEPING FEES = $ 3,240 SALARY REIMBURSEMENT = $16,486 CLEANING EXPENSE = $ 8,945 TOTAL = $48,314
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11363454961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12362694680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,873
Liabilities
$1,254,508
Net assets
-$282,635
Revenue
$170,182
Expenses
$181,490
Net income
-$11,308
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