Civic Intelligence

Bridgeway Services Inc.

990 • Fiscal year 2022 • EIN 38-3626401

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 21, 2022

19265 Northline RoadSouthgate, MI 48195

(734) 284-4819

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$155,564

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,192,114

Up $418,270 (+6.2%) from 2021

Net Assets

Up

$6,698,589

Up $398,910 (+6.3%) from 2021

Liabilities

Up

$493,525

Up $19,360 (+4.1%) from 2021

Revenue

Down

$10,954,718

Down $2,416,462 (-18%) from 2021

Expenses

Down

$10,555,808

Down $479,097 (-4.3%) from 2021

Net Income

Down

$398,910

Down $1,937,365 (-83%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,803,249Liabilities 2010: $1,347,291Net Assets 2010: $455,9582010Assets 2011: $2,118,661Liabilities 2011: $1,291,184Net Assets 2011: $827,4772011Assets 2012: $2,846,727Liabilities 2012: $1,897,621Net Assets 2012: $949,1062012Assets 2013: $2,183,202Liabilities 2013: $1,128,414Net Assets 2013: $1,054,7882013Assets 2014: $2,049,069Liabilities 2014: $792,091Net Assets 2014: $1,256,9782014Assets 2015: $2,309,039Liabilities 2015: $895,732Net Assets 2015: $1,413,3072015Assets 2016: $2,503,072Liabilities 2016: $1,118,635Net Assets 2016: $1,384,4372016Assets 2017: $4,558,146Liabilities 2017: $1,372,887Net Assets 2017: $3,185,2592017Assets 2018: $5,620,708Liabilities 2018: $779,809Net Assets 2018: $4,840,8992018Assets 2019: $6,607,417Liabilities 2019: $1,081,352Net Assets 2019: $5,526,0652019Assets 2020: $4,534,686Liabilities 2020: $571,282Net Assets 2020: $3,963,4042020Assets 2021: $6,773,844Liabilities 2021: $474,165Net Assets 2021: $6,299,6792021Assets 2022: $7,192,114Liabilities 2022: $493,525Net Assets 2022: $6,698,5892022Assets 2023: $7,558,616Liabilities 2023: $652,669Net Assets 2023: $6,905,9472023Assets 2024: $6,993,248Liabilities 2024: $902,251Net Assets 2024: $6,090,9972024Assets 2025: $6,596,804Liabilities 2025: $496,801Net Assets 2025: $6,100,0032025

Highlighted filing

2022

Assets$7,192,114
Liabilities$493,525
Net Assets$6,698,589

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $17,601,3192010Expenses 2011: $15,358,3092011Expenses 2012: $14,756,6782012Revenue 2013: $12,954,547Expenses 2013: $12,848,865Net Income 2013: $105,6822013Revenue 2014: $12,428,144Expenses 2014: $12,225,954Net Income 2014: $202,1902014Revenue 2015: $12,971,150Expenses 2015: $12,814,821Net Income 2015: $156,3292015Revenue 2016: $12,133,024Expenses 2016: $12,161,894Net Income 2016: -$28,8702016Revenue 2017: $13,059,928Expenses 2017: $11,259,106Net Income 2017: $1,800,8222017Revenue 2018: $13,154,796Expenses 2018: $11,499,156Net Income 2018: $1,655,6402018Revenue 2019: $13,247,376Expenses 2019: $12,562,210Net Income 2019: $685,1662019Revenue 2020: $12,993,588Expenses 2020: $14,556,249Net Income 2020: -$1,562,6612020Revenue 2021: $13,371,180Expenses 2021: $11,034,905Net Income 2021: $2,336,2752021Revenue 2022: $10,954,718Expenses 2022: $10,555,808Net Income 2022: $398,9102022Revenue 2023: $10,650,612Expenses 2023: $10,443,254Net Income 2023: $207,3582023Revenue 2024: $11,923,337Expenses 2024: $12,738,287Net Income 2024: -$814,9502024Revenue 2025: $9,713,042Expenses 2025: $9,704,036Net Income 2025: $9,0062025

Highlighted filing

2022

Revenue$10,954,718
Expenses$10,555,808
Net Income$398,910
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$10,954,718
Mission and Program Overview

Mission

To ensure that enrolled juveniles have access to and receive a full array of quality juvenile services to help them regain self worth and the ability to successfully function within their families and communities.

To ensure that enrolled juveniles have access to and receive a full array of quality juvenile services to help them regain self worth and the abiltiy to succesfully function within their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,040,464$6,755,350▲ $714,886
Accounts Receivable$686,965$396,883▼ $290,082
Prepaid Expenses and Deferred Charges$25,288$24,932▼ $356
Land, Buildings, and Equipment, Net$19,927$13,749▼ $6,178
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Total Assets$6,773,844$7,192,114▲ $418,270
Liabilities
Accounts Payable and Accrued Expenses$474,165$493,525▲ $19,360
Total Liabilities$474,165$493,525▲ $19,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,299,679$6,698,589▲ $398,910
Total Net Assets Fund Balance$6,299,679$6,698,589▲ $398,910
Total Liabilities and Net Assets / Fund Balance$6,773,844$7,192,114▲ $418,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,828$21,150-
Equipment$11,921$24,459-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ShuryanDirectorPT$120,879$34,685$155,564

Board Members and Trustees

NameTitle
John GattiChair
Kevin FischerVice Chair
Kari WalkerDirector
Sean DeFourDirector
Mark LezotteSecretary
Dorlester SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,927,024
Program Service Revenue
$0
Investment Income
$27,694
Other Revenue
$0
Change in Net Assets
$398,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,954,718
Total Revenue per Audited Statements
$10,954,718
Total Revenue per Form 990
$10,954,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,037,464
Grants and Similar Amounts Paid$3,830,000
Salaries, Compensation, and Employee Benefits$688,344
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,845,370$5,436-$5,850,806
Grants to Domestic Orgs$3,830,000--$3,830,000
Other Salaries and Wages$327,444$207,695-$535,139
Other Employee Benefits$56,353$30,798-$87,151
Insurance$47,345$35,266-$82,611
Payroll Taxes$24,488$16,483-$40,971
Occupancy$25,433$11,837-$37,270
Pension Plan Contributions$15,438$9,645-$25,083
Fees for Services Accounting-$18,350-$18,350
Information Technology$8,557$3,983-$12,540
Other Expenses$6,000$2,903-$8,903
Office Expenses$4,991$2,325-$7,316
Depreciation Depletion$4,216$1,962-$6,178
All Other Expenses$344$3,626-$3,970
Fees for Services Legal-$2,424-$2,424
Conferences and Meetings$40$81-$121
Travel$14$13-$27
Total Functional Expenses$10,200,774$355,034$0$10,555,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,555,808
Total Expenses per Audited Statements$10,555,808
Total Expenses per Form 990$10,555,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest SolutionsDetroit, MI-Assistance for At-risk youth$1,915,000
The Guidance CenterSouthgate, MI-Assistance for At-risk youth$1,915,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The Corporation is organized on a non-stock, membership basis. The Members are The Guidance Center and Southwest Solutions, Inc., and their membership interests in the Corporation are equal. The business and affairs of the Corporation are managed by a Board of Directors, which is the governing body of the Corporation.

Form 990 governing body review Part VI line 11

Board of Directors are provided a copy of form 990 for their review.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest policy is reviewed and revised annually. Board of Directors complete a confict of interest disclosure statement annually.

Governing documents etc available to public Part VI line 19

Form 990, confict of interest policy and audited financial statements are available from Bridgeway Services upon written request.

Filing and Contact Details

Filer

Filer Name
Bridgeway Services Inc
EIN
38-3626401
Address
19265 Northline Road, Southgate, MI 48195

Signing Officer

Name
Kari Walker
Title
Director
Phone
7342844819
Signed
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Susan Shuryan
Address
7978 Cedar Lake Road, Oscoda, MI 48750
Preparer
Susan Shuryan
Phone
3137068951
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other fees for services include payments to residential providers for housing and treatment of juveniles, case management services, transportation services, payroll preperation services and fees for retirement services.

Raw XML AppendixShowing 400 of 419 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0474165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0493525
IRS990/AccountsReceivableGrp/BOYAmt0686965
IRS990/AccountsReceivableGrp/EOYAmt0396883
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To ensure that enrolled juveniles have access to and receive a full array of quality juvenile services to help them regain self worth and the abiltiy to succesfully function within their families and communities.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03626
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0344
IRS990/AllOtherExpensesGrp/TotalAmt03970
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kari Walker
IRS990/BooksInCareOfDetail/PhoneNum07342844819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019265 Northline Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Southgate
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048195
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01200
IRS990/CashNonInterestBearingGrp/EOYAmt01200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt081
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040
IRS990/ConferencesMeetingsGrp/TotalAmt0121
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010927024
IRS990/CYGrantsAndSimilarPaidAmt03830000
IRS990/CYInvestmentIncomeAmt027694
IRS990/CYOtherExpensesAmt06037464
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0398910
IRS990/CYSalariesCompEmpBnftPaidAmt0688344
IRS990/CYTotalExpensesAmt010555808
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010954718
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01962
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04216
IRS990/DepreciationDepletionGrp/TotalAmt06178
IRS990/Desc0Programs of supervision, education and care for juveniles assigned to the Wayne County Juvenile Justice system.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06370774
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018350
IRS990/FeesForServicesAccountingGrp/TotalAmt018350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02424
IRS990/FeesForServicesLegalGrp/TotalAmt02424
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05436
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05845370
IRS990/FeesForServicesOtherGrp/TotalAmt05850806
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Shuryan
IRS990/Form990PartVIISectionAGrp/PersonNm1Sean DeFour
IRS990/Form990PartVIISectionAGrp/PersonNm2Kari Walker
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Lezotte
IRS990/Form990PartVIISectionAGrp/PersonNm4John Gatti
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm6Dorlester Sharp
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt010927024
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03830000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03830000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010954718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03983
IRS990/InformationTechnologyGrp/ProgramServicesAmt08557
IRS990/InformationTechnologyGrp/TotalAmt012540
IRS990/InsuranceGrp/ManagementAndGeneralAmt035266
IRS990/InsuranceGrp/ProgramServicesAmt047345
IRS990/InsuranceGrp/TotalAmt082611
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027694
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013749
IRS990/LandBldgEquipCostOrOtherBssAmt059358
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To ensure that enrolled juveniles have access to and receive a full array of quality juvenile services to help them regain self worth and the abiltiy to succesfully function within their families and communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06299679
IRS990/NetAssetsOrFundBalancesEOYAmt06698589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06299679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06698589
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011837
IRS990/OccupancyGrp/ProgramServicesAmt025433
IRS990/OccupancyGrp/TotalAmt037270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02325
IRS990/OfficeExpensesGrp/ProgramServicesAmt04991
IRS990/OfficeExpensesGrp/TotalAmt07316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087151
IRS990/OtherExpensesGrp/Desc0Equipment Lease
IRS990/OtherExpensesGrp/Desc1Communication
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12903
IRS990/OtherExpensesGrp/ProgramServicesAmt04741
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/TotalAmt06948
IRS990/OtherExpensesGrp/TotalAmt18903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535139
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016483
IRS990/PayrollTaxesGrp/ProgramServicesAmt024488
IRS990/PayrollTaxesGrp/TotalAmt040971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015438
IRS990/PensionPlanContributionsGrp/TotalAmt025083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024932
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants to expand services to at-risk youth in Wayne County to include substance abuse services, prevention and outreach, after school programming and workforce development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03830000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013369366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03530000
IRS990/PYInvestmentIncomeAmt01814
IRS990/PYOtherExpensesAmt06837945
IRS990/PYRevenuesLessExpensesAmt02336275
IRS990/PYSalariesCompEmpBnftPaidAmt0666960
IRS990/PYTotalExpensesAmt011034905
IRS990/PYTotalRevenueAmt013371180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0398910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06040464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06755350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010927024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013369366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012954254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013154596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013113075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063518315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt063518315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010927024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013369366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012954254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013154596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013113075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063518315
IRS990ScheduleA/TotalSupportAmt063721658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024459
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036380
IRS990ScheduleD/ExpensesSubtotalAmt010555808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021150
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022978
IRS990ScheduleD/RevenueSubtotalAmt010954718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013749
IRS990ScheduleD/TotalExpensesPerForm990Amt010555808
IRS990ScheduleD/TotalRevenuePerForm990Amt010954718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010954718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010555808
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01915000
IRS990ScheduleI/RecipientTable/CashGrantAmt11915000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assistance for At-risk youth
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Assistance for At-risk youth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Guidance Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Southwest Solutions
IRS990ScheduleI/RecipientTable/RecipientEIN0381621700
IRS990ScheduleI/RecipientTable/RecipientEIN1382104201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013111 Allen Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15716 Michigan Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Southgate
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Detroit
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048195
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148209
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Susan Shuryan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155564
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Corporation is organized on a non-stock, membership basis. The Members are The Guidance Center and Southwest Solutions, Inc., and their membership interests in the Corporation are equal. The business and affairs of the Corporation are managed by a Board of Directors, which is the governing body of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors are provided a copy of form 990 for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is reviewed and revised annually. Board of Directors complete a confict of interest disclosure statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, confict of interest policy and audited financial statements are available from Bridgeway Services upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other fees for services include payments to residential providers for housing and treatment of juveniles, case management services, transportation services, payroll preperation services and fees for retirement services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06773844
IRS990/TotalAssetsEOYAmt07192114
IRS990/TotalAssetsGrp/BOYAmt06773844
IRS990/TotalAssetsGrp/EOYAmt07192114
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt010927024
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010200774
IRS990/TotalFunctionalExpensesGrp/TotalAmt010555808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0474165
IRS990/TotalLiabilitiesEOYAmt0493525
IRS990/TotalLiabilitiesGrp/BOYAmt0474165
IRS990/TotalLiabilitiesGrp/EOYAmt0493525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06299679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06698589
IRS990/TotalOtherCompensationAmt034685
IRS990/TotalProgramServiceExpensesAmt010200774
IRS990/TotalReportableCompFromOrgAmt0120879
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010954718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06773844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07192114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013
IRS990/TravelGrp/ProgramServicesAmt014
IRS990/TravelGrp/TotalAmt027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.bridgewayservices.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kari Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07342844819
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bridgeway Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0383626401
ReturnHeader/Filer/USAddress/AddressLine1Txt019265 Northline Road

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.60$0.50$6.10$9.71$9.70$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.90$6.09$11.9$12.7$0.81
2023Detailed filing. Detailed filing data is available for this year.$7.56$0.65$6.91$10.7$10.4$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.49$6.70$11.0$10.6$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.47$6.30$13.4$11.0$2.34
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.57$3.96$13.0$14.6$1.56
2019Detailed filing. Detailed filing data is available for this year.$6.61$1.08$5.53$13.2$12.6$0.69
2018Detailed filing. Detailed filing data is available for this year.$5.62$0.78$4.84$13.2$11.5$1.66
2017Detailed filing. Detailed filing data is available for this year.$4.56$1.37$3.19$13.1$11.3$1.80
2016Detailed filing. Detailed filing data is available for this year.$2.50$1.12$1.38$12.1$12.2$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.90$1.41$13.0$12.8$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.79$1.26$12.4$12.2$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.13$1.05$13.0$12.8$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.90$0.95$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.29$0.83$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.35$0.46$17.6