Civic Intelligence

Bridgeway Services Inc.

990 • Fiscal year 2024 • EIN 38-3626401

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 31, 2025

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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.8%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$125,902

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

12th percentile

-7.5%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,993,248

Down $565,368 (-7.5%) from 2023

Net Assets

Down

$6,090,997

Down $814,950 (-12%) from 2023

Liabilities

Up

$902,251

Up $249,582 (+38%) from 2023

Revenue

Up

$11,923,337

Up $1,272,725 (+12%) from 2023

Expenses

Up

$12,738,287

Up $2,295,033 (+22%) from 2023

Net Income

Down

-$814,950

Down $1,022,308 (-493%) from 2023

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

2024

Assets$6,993,248
Liabilities$902,251
Net Assets$6,090,997

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

2024

Revenue$11,923,337
Expenses$12,738,287
Net Income-$814,950
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$11,923,337
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,501,373$6,392,976▼ $108,397
Accounts Receivable$990,599$508,248▼ $482,351
Prepaid Expenses and Deferred Charges$23,398$21,883▼ $1,515
Land, Buildings, and Equipment, Net$10,054$5,265▼ $4,789
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Total Assets$7,558,616$6,993,248▼ $565,368
Other Assets Total$31,992$63,676▲ $31,684
Liabilities
Accounts Payable and Accrued Expenses$620,677$838,575▲ $217,898
Other Liabilities$31,992$63,676▲ $31,684
Total Liabilities$652,669$902,251▲ $249,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,905,947$6,090,997▼ $814,950
Total Net Assets Fund Balance$6,905,947$6,090,997▼ $814,950
Total Liabilities and Net Assets / Fund Balance$7,558,616$6,993,248▼ $565,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,239$21,739$22,978
Equipment$4,026$11,496$15,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy RebantExecutive DirectorFT$119,687$6,215$125,902
Susan ShuryanControllerPT$71,817$5,469$77,286

Board Members and Trustees

NameTitle
Kevin FischerChair
John GattiVice Chair
Kari WalkerDirector
Sean DefourDirector
Dorlester SharpSecretary
Mark LezotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,671,977
Program Service Revenue
$0
Investment Income
$251,360
Other Revenue
$0
Change in Net Assets
$-814,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,923,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,923,337
Total Revenue per Form 990
$11,923,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,224,544
Grants and Similar Amounts Paid$2,830,000
Salaries, Compensation, and Employee Benefits$683,743
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,011,816$2,801-$9,014,617
Grants to Domestic Orgs$2,830,000--$2,830,000
Other Salaries and Wages$313,395$235,714-$549,109
Insurance$45,679$37,938-$83,617
Other Employee Benefits$51,404$18,437-$69,841
Payroll Taxes$24,157$18,156-$42,313
Occupancy$24,543$12,889-$37,432
Fees for Services Accounting-$26,650-$26,650
Pension Plan Contributions$14,445$8,035-$22,480
Information Technology$10,544$5,180-$15,724
Office Expenses$9,085$4,795-$13,880
Fees for Service Investment Mgmnt Fees$3,438$1,804-$5,242
Depreciation Depletion$2,852$1,501-$4,353
Other Expenses$2,490$1,413-$3,903
Conferences and Meetings$1,810$857-$2,667
All Other Expenses$1,199$1,065-$2,264
Travel$1,335$339-$1,674
Total Functional Expenses$12,356,351$381,936$0$12,738,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,738,287
Total Expenses per Audited Statements$12,738,287
Total Expenses per Form 990$12,738,287
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Counseling SolutionsDetroit, MI501(c)(3)Community Programs to Assist Juvenile Probation Youth and At-risk Youth in Wayne County$1,415,000
The Guidance CenterSouthgate, MI501(c)(3)Community Programs to Assist Juvenile Probation Youth and At-risk Youth in Wayne County$1,415,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$63,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990, Part VI, Section A, Line 6

The corporation is organized as 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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is reviewed and revised annually. Board of directors complete a conflict of interest disclosure statement annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bridgeway Services Inc
EIN
38-3626401
Phone
7342844819
Address
19265 NORTHLINE ROAD, SOUTHGATE, MI 48195

Signing Officer

Name
Laura Huot
Title
Director
Phone
7342844819
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Huot
Formed
1999
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 300, AUBURN HILLS, MI 48326
Preparer
David Lowenthal
Phone
2483757100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Juvenile housing and treatment services: program service expenses 2,567,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,567,789. Case management services: program service expenses 5,662,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,662,602. Community treatment services: program service expenses 767,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 767,190. Juvenile transportation services: program service expenses 14,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,235. Other fees and professional services: program service expenses 0. Management and general expenses 2,801. Fundraising expenses 0. Total expenses 2,801.

FORM 990, PART XII, LINE 2C:

There has been no change in process since prior year.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04795
IRS990/OfficeExpensesGrp/ProgramServicesAmt09085
IRS990/OfficeExpensesGrp/TotalAmt013880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031992
IRS990/OtherAssetsTotalGrp/EOYAmt063676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069841
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2LICENSES AND SUBSCRIPTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21413
IRS990/OtherExpensesGrp/ProgramServicesAmt05424
IRS990/OtherExpensesGrp/ProgramServicesAmt12735
IRS990/OtherExpensesGrp/ProgramServicesAmt22490
IRS990/OtherExpensesGrp/TotalAmt08356
IRS990/OtherExpensesGrp/TotalAmt14165
IRS990/OtherExpensesGrp/TotalAmt23903
IRS990/OtherLiabilitiesGrp/BOYAmt031992
IRS990/OtherLiabilitiesGrp/EOYAmt063676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018156
IRS990/PayrollTaxesGrp/ProgramServicesAmt024157
IRS990/PayrollTaxesGrp/TotalAmt042313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014445
IRS990/PensionPlanContributionsGrp/TotalAmt022480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021883
IRS990/PrincipalOfficerNm0LAURA HUOT
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt02830000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02830000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010441736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03530000
IRS990/PYInvestmentIncomeAmt0208876
IRS990/PYOtherExpensesAmt06245583
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0207358
IRS990/PYSalariesCompEmpBnftPaidAmt0667671
IRS990/PYTotalExpensesAmt010443254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010650612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-814950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06501373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06392976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011671977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010441736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010927024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013369366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012954254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059364357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0529078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt059364357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011671977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010441736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010927024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013369366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012954254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059364357
IRS990ScheduleA/TotalSupportAmt059893435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015522
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012738287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011923337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05265
IRS990ScheduleD/TotalExpensesPerForm990Amt012738287
IRS990ScheduleD/TotalLiabilityAmt063676
IRS990ScheduleD/TotalRevenuePerForm990Amt011923337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011923337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012738287
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01415000
IRS990ScheduleI/RecipientTable/CashGrantAmt11415000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY PROGRAMS TO ASSIST JUVENILE PROBATION YOUTH AND AT-RISK YOUTH IN WAYNE COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY PROGRAMS TO ASSIST JUVENILE PROBATION YOUTH AND AT-RISK YOUTH IN WAYNE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE GUIDANCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHWEST COUNSELING SOLUTIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0381621700
IRS990ScheduleI/RecipientTable/RecipientEIN1382042021
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013111 ALLEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15716 MICHIGAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTHGATE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048195
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148209
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES AND REVIEWS GRANT PROPOSALS FROM AGENCIES WHICH INCLUDE THE PROGRAMS THAT THE POTENTIAL GRANT FUNDS WILL SUPPORT. BRIDGEWAY SERVICES THEN APPROVES THE GRANT IF THEY DETERMINE THE AGENCIES' PROGRAMS ALIGN WITH THE MISSION OF BRIDGEWAY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED AS 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 THE FORM 990 FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISED ANNUALLY. BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JUVENILE HOUSING AND TREATMENT SERVICES: PROGRAM SERVICE EXPENSES 2,567,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,567,789. CASE MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 5,662,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,662,602. COMMUNITY TREATMENT SERVICES: PROGRAM SERVICE EXPENSES 767,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 767,190. JUVENILE TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 14,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,235. OTHER FEES AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN PROCESS SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07558616
IRS990/TotalAssetsEOYAmt06993248
IRS990/TotalAssetsGrp/BOYAmt07558616
IRS990/TotalAssetsGrp/EOYAmt06993248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011671977
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012356351
IRS990/TotalFunctionalExpensesGrp/TotalAmt012738287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0652669
IRS990/TotalLiabilitiesEOYAmt0902251
IRS990/TotalLiabilitiesGrp/BOYAmt0652669
IRS990/TotalLiabilitiesGrp/EOYAmt0902251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06905947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06090997

Document Assets

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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