Civic Intelligence

Bridgehaven Pregnancy Support Center

990 • Fiscal year 2020 • EIN 42-1203675

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Refreshing map…

4250 Glass Road NE Suite 100Cedar Rapids, IA 52402

(319) 364-8967

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,983

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,157,877

Up $292,654 (+34%) from 2019

Net Assets

Up

$1,022,889

Up $165,398 (+19%) from 2019

Liabilities

Up

$134,988

Up $127,256 (+1646%) from 2019

Revenue

Up

$741,348

Up $20,036 (+2.8%) from 2019

Expenses

Down

$634,820

Down $3,421 (-0.5%) from 2019

Net Income

Up

$106,528

Up $23,457 (+28%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $609,574Liabilities 2010: $30,356Net Assets 2010: $579,2182010Assets 2011: $679,758Liabilities 2011: $26,523Net Assets 2011: $653,2352011Assets 2012: $623,783Liabilities 2012: $29,315Net Assets 2012: $594,4682012Assets 2013: $558,289Liabilities 2013: $3,038Net Assets 2013: $555,2512013Assets 2014: $673,228Liabilities 2014: $60,697Net Assets 2014: $612,5312014Assets 2015: $763,506Liabilities 2015: $30,933Net Assets 2015: $732,5732015Assets 2016: $727,450Liabilities 2016: $24,820Net Assets 2016: $702,6302016Assets 2017: $678,823Liabilities 2017: $19,514Net Assets 2017: $659,3092017Assets 2018: $786,211Liabilities 2018: $13,743Net Assets 2018: $772,4682018Assets 2019: $865,223Liabilities 2019: $7,732Net Assets 2019: $857,4912019Assets 2020: $1,157,877Liabilities 2020: $134,988Net Assets 2020: $1,022,8892020Assets 2021: $1,288,608Liabilities 2021: $21,176Net Assets 2021: $1,267,4322021Assets 2022: $1,579,048Liabilities 2022: $137,294Net Assets 2022: $1,441,7542022Assets 2023: $1,542,456Liabilities 2023: $34,827Net Assets 2023: $1,507,6292023Assets 2024: $2,162,897Liabilities 2024: $806,476Net Assets 2024: $1,356,4212024

Highlighted filing

2020

Assets$1,157,877
Liabilities$134,988
Net Assets$1,022,889

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $399,7292010Expenses 2011: $462,4882011Expenses 2012: $582,2422012Revenue 2013: $572,681Expenses 2013: $611,898Net Income 2013: -$39,2172013Revenue 2014: $621,743Expenses 2014: $571,707Net Income 2014: $50,0362014Revenue 2015: $744,689Expenses 2015: $671,262Net Income 2015: $73,4272015Revenue 2016: $675,067Expenses 2016: $722,156Net Income 2016: -$47,0892016Revenue 2017: $769,292Expenses 2017: $836,431Net Income 2017: -$67,1392017Revenue 2018: $756,257Expenses 2018: $642,389Net Income 2018: $113,8682018Revenue 2019: $721,312Expenses 2019: $638,241Net Income 2019: $83,0712019Revenue 2020: $741,348Expenses 2020: $634,820Net Income 2020: $106,5282020Revenue 2021: $1,010,887Expenses 2021: $767,816Net Income 2021: $243,0712021Revenue 2022: $1,063,589Expenses 2022: $887,353Net Income 2022: $176,2362022Revenue 2023: $1,058,566Expenses 2023: $994,579Net Income 2023: $63,9872023Revenue 2024: $843,108Expenses 2024: $995,065Net Income 2024: -$151,9572024

Highlighted filing

2020

Revenue$741,348
Expenses$634,820
Net Income$106,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,128,946
Mission and Program Overview

Mission

To empower choices for life through Christ-centered education and support.

Empowering choices for life through Christ-centered education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,534$747,551▲ $404,017
Land, Buildings, and Equipment, Net$502,083$389,715▼ $112,368
Investments in Publicly Traded Securities$14,606$15,611▲ $1,005
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$865,223$1,157,877▲ $292,654
Liabilities
Accounts Payable and Accrued Expenses$7,732$115,176▲ $107,444
Unsecured Notes Loans Payable$0$19,812▲ $19,812
Other Liabilities$0$0→ $0
Total Liabilities$7,732$134,988▲ $127,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,765$999,230▲ $149,465
Net Assets With Donor Restrictions$7,726$23,659▲ $15,933
Total Net Assets Fund Balance$857,491$1,022,889▲ $165,398
Total Liabilities and Net Assets / Fund Balance$865,223$1,157,877▲ $292,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$309,212$0$309,212
Equipment$66,856$18,165$85,021
Leasehold Improvements$13,647$45,910$59,557
Buildings$0$0$0
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$14,606$0▲ $1,005$0$15,611
2019$12,654$0▲ $1,952$0$14,606
2018$13,363$0▼ $709$0$12,654
2017$11,826$0▲ $1,537$0$13,363
2016$10,790$0▲ $1,036$0$11,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chelsey McDillExecutive DirectorFT$79,983$79,983

Board Members and Trustees

NameTitle
Jodi TreharnePresident
Bill RobinsonVice-President
Chuck SworeDirector
Erica SeelmanDirector
John PetersonDirector
Kim BroDirector
Mary MyersDirector
Michael PearsonDirector
Natalie ClouseDirector
Sandy PumphreyDirector
Joshua BudkeSecretary
John HammarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$922,986
Program Service Revenue
$979
Investment Income
$1,356
Other Revenue
$-183,973
All Other Contributions
$895,724
Change in Net Assets
$106,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$191,674Thrift Shop value
Total Noncash Contributions$191,674-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,778
Other Expenses$154,042
Total Fundraising Expense$95,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,846$29,554$41,027$347,427
Current Officers, Directors, Trustees, and Key Employees$12,000$43,988$23,995$79,983
Payroll Taxes$20,878$5,595$4,863$31,336
Occupancy$24,361$3,488$2,597$30,446
Depreciation Depletion$17,796$4,032$1,897$23,725
Advertising$17,388$0$6,216$23,604
Other Employee Benefits$17,451$1,849$2,732$22,032
Information Technology$9,195$6,237$2,293$17,725
Insurance$11,782$3,205$1,834$16,821
Office Expenses$3,180$3,298$7,361$13,839
Conferences and Meetings$5,452$1,223$204$6,879
Fees for Services Accounting$0$3,380$0$3,380
Interest$0$1,638$0$1,638
Travel$538$507$204$1,249
Other Expenses$0$915$50$965
Total Functional Expenses$428,932$110,615$95,273$634,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,613
Fundraising Gross Income$1,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In Her Shoes Walk/Run$20,771$1,294$1,613$-319
Total Events$20,771$1,294$1,613$-319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 B, Line 11B

The Form 990 is circulated to each director prior to filing the return.

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

At each annual Board retreat meeting, each member signs an updated Conflict of Interest form designating whether or not any conflict of interest exists. If any, it is listed. The signed forms are retained by the Board.

Form 990, Part VI, Section B, Line 15

The Board of Directors sets the Executive Director's salary each year. The Executive Director sets and approves each employee's salary/wage, pursuant to budget constraints.

Form 990, Part VI, Section C, Line 19

The annual financial statements, governing instruments and conflict of interest policies are made public, upon request, within one week of any request.

Filing and Contact Details

Filer

Filer Name
Bridgehaven Pregnancy Support Center
EIN
42-1203675
Phone
3193648967
Address
4250 Glass Road NE Suite 100, Cedar Rapids, IA 52402

Signing Officer

Name
Chelsey McDill
Title
Executive Director
Phone
3193648967
Signed
2021-07-19

Organization Details

Principal Officer
Chelsey McDill
Formed
1983
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
235
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 17

Amount includes Refundable Advance (PPP Loan) of $110,800. This loan was forgiven in 2021.

Form 990, Part XI, Line 9

Gain on Disposal of Assets $2,189 Casualty Gain $55,916 (see note on Schedule D Part VI Line 1e)

Financial Statement Notes

Schedule D, Part V, Line 4

The endowment funds are intended for future use only if the organization requires them to meet extraordinary needs. The earnings may be used, but are not expected to be used, on an annual basis, depending on the needs of the organization.

Schedule D, Part VI, Line 1E

Property Held for Sale: On August 10, 2020, the state of Iowa endured a natural disaster with very high winds, known as a "derecho". The derecho caused severe damage across the state of Iowa, including to the Organization's primary facility. Operations were halted for 2 weeks due power outages, and the building sustained significant damage. The Organization received material insurance proceeds, which are recorded in other income as a casualty gain. The Organization shifted its operations to a leased facility, and the building was held for sale at December 31, 2020. Subsequent to December 31, 2020, the Organization entered into an agreement to sell its primary facility due to damages sustained to the building from the August derecho. The sale of the building closed in March 2021, resulting in proceeds of $309,212

Schedule D, Part X, Line 2

The Organization is organized exclusively as a charitable nonprofit organization under Section 501(c)(3) of the Internal Revenue Code and a similar provision of the state income tax code, and accordingly, is exempt from income taxes. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress

Raw XML AppendixShowing 400 of 629 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115176
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Empowering choices for life through Christ-centered education and support.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt06216
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt017388
IRS990/AdvertisingGrp/TotalAmt023604
IRS990/AllOtherContributionsAmt0895724
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Beth Disselkoen
IRS990/BooksInCareOfDetail/PhoneNum03193648967
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04250 Glass Road NE Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cedar Rapids
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052402
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0343534
IRS990/CashNonInterestBearingGrp/EOYAmt0747551
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023995
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043988
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079983
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0204
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01223
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05452
IRS990/ConferencesMeetingsGrp/TotalAmt06879
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt019477
IRS990/CostOfGoodsSoldAmt0385985
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0922986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01356
IRS990/CYOtherExpensesAmt0154042
IRS990/CYOtherRevenueAmt0-183973
IRS990/CYProgramServiceRevenueAmt0979
IRS990/CYRevenuesLessExpensesAmt0106528
IRS990/CYSalariesCompEmpBnftPaidAmt0480778
IRS990/CYTotalExpensesAmt0634820
IRS990/CYTotalFundraisingExpenseAmt095273
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0741348
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01897
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04032
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017796
IRS990/DepreciationDepletionGrp/TotalAmt023725
IRS990/Desc0Client Support/Earn While You Learn Program: Clients who are pregnant or have children (up to 18 years of age) in the home can sign up for classes at Bridgehaven. They complete a form that covers basic areas of life, including family relationships, career plans, spirituality and emotional life. Our Director of Client Support evaluates where he or she might have the greatest need. Then, a current course in the areas of family, relationships, spirituality or life skills is selected based on that need. Each week, the client comes to the center for class. The client is able to shop for material assistance, including: clothing, food, household and personal items, diapers and formula. Yearly benefits based on good attendance include: school supplies, holiday food baskets, winter clothing and Christmas gifts for children. Clients in our prenatal class with 92% attendance earn a free crib or car seat. Due to COVID-19 restrictions, 2020 classes were held virtually, and curbside food box pick-up was provided.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07726
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023659
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0168892
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt07785
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03380
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03380
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Chelsey McDill
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Myers
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm3John Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandy Pumphrey
IRS990/Form990PartVIISectionAGrp/PersonNm5Chuck Swore
IRS990/Form990PartVIISectionAGrp/PersonNm6Jodi Treharne
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm8Joshua Budke
IRS990/Form990PartVIISectionAGrp/PersonNm9John Hammar
IRS990/Form990PartVIISectionAGrp/PersonNm10Kim Bro
IRS990/Form990PartVIISectionAGrp/PersonNm11Natalie Clouse
IRS990/Form990PartVIISectionAGrp/PersonNm12Erica Seelman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019477
IRS990/FundraisingDirectExpensesAmt01613
IRS990/FundraisingGrossIncomeAmt01294
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01128946
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt09970
IRS990/GrossSalesOfInventoryAmt0191674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02293
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06237
IRS990/InformationTechnologyGrp/ProgramServicesAmt09195
IRS990/InformationTechnologyGrp/TotalAmt017725
IRS990/InsuranceGrp/FundraisingAmt01834
IRS990/InsuranceGrp/ManagementAndGeneralAmt03205
IRS990/InsuranceGrp/ProgramServicesAmt011782
IRS990/InsuranceGrp/TotalAmt016821
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01638
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01638
IRS990/InvestmentIncomeGrp/ExclusionAmt01356
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01356
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014606
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015611
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0502083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389715
IRS990/LandBldgEquipCostOrOtherBssAmt0453790
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To empower choices for life through Christ-centered education and support.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0857491
IRS990/NetAssetsOrFundBalancesEOYAmt01022889
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-319
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-194311
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-194311
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09970
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09970
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0765
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0849765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0999230
IRS990/NoncashContributionsAmt0191674
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02597
IRS990/OccupancyGrp/ManagementAndGeneralAmt03488
IRS990/OccupancyGrp/ProgramServicesAmt024361
IRS990/OccupancyGrp/TotalAmt030446
IRS990/OfficeExpensesGrp/FundraisingAmt07361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03298
IRS990/OfficeExpensesGrp/ProgramServicesAmt03180
IRS990/OfficeExpensesGrp/TotalAmt013839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt058105
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022032
IRS990/OtherExpensesGrp/Desc0Program Materials
IRS990/OtherExpensesGrp/Desc1Volunteer Expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2915
IRS990/OtherExpensesGrp/ProgramServicesAmt012065
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt013687
IRS990/OtherExpensesGrp/TotalAmt184
IRS990/OtherExpensesGrp/TotalAmt2965
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0687
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05595
IRS990/PayrollTaxesGrp/ProgramServicesAmt020878
IRS990/PayrollTaxesGrp/TotalAmt031336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0Chelsey McDill
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Retreat
IRS990/ProgramServiceRevenueGrp/Desc1Shirt Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1654
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Prevention: The mission of our prevention team is to promote sexual integrity through risk avoidance education, mentoring, and partnerships with community organizations. Our educators provide an opportunity to hear clearly researched, reasoned, and medically accurate presentations regarding the benefits of developing healthy relationships, delaying sexual activity, and creating a habit of impulse control for elementary through college-aged students. Some topics include: communication (refusal skills, expressing emotions, handling conflict), boundaries (love vs. infatuation, physical intimacy, family rules), reproductive anatomy (puberty, pregnancy & birth, anatomy), making healthy decisions (identifying & overcoming obstacles, decision making, choices & effects), risk behaviors (substance abuse, pornography, social media & advertising), consequences (STDs, whole person, pregnancy), job readiness (interview skills, soft skills), self-awareness (emotional/mental, social self, personal strengths, passions), future orientation (success sequencing, life recipe, goals, hopes & dreams) and Brave Parenting (parent education that includes communication, social media, pornography, unsafe people, and sexual risk). Our team is able to respond in the community in ways that are appropriate for each unique situation. Our time in schools can be 1 to 10 day curriculums for students at all levels in public and private settings. Community work includes youth groups, student organizations, and parent groups. At-risk groups are an especially vulnerable population that our team loves to work with. These groups include: ASAC/CD+, Foundation 2, The ARC, DHS Youth Shelter, Unity Point LIFE Groups, and Heart of Iowa. Last, our team is equipped to work one-on-one with individuals. Topics might include spiritual growth, self-esteem, pressure, healthy relationships, and sexual health education. These sessions could be one-time situations or could be on-going.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111626
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Client Advocacy: Bridgehaven provides free pregnancy tests and ultrasounds to clients. Clients meet with trained advocates to discuss all options and then administer a pregnancy test under the supervision of our trained staff and volunteers. If they bring support people with them, they are welcome to be part of the testing. We also have male advocates who are available to meet with any male partners who come. The basis of this consultation is to provide medically accurate information to our clients about all their options, including referrals to adoption agencies within our community. Bridgehaven provides free ultrasounds for clients who come to the center with confirmed pregnancies that are estimated to be at least seven weeks. Our medical department is overseen by our medical director, a doctor who both reviews scans and provides exams for clients. We have a part-time nurse manager and a volunteer who also complete ultrasound exams. That appointment begins with medical history discussion and then support people are invited in for the actual scan. Sometimes, our clients do not have primary care providers so this appointment is often "gap care". We provide a limited ultrasound exam and check for three things: placement in the uterus, heartbeat to ensure the pregnancy is viable and size to determine a due date. Once those things are confirmed, we can offer clients medically accurate information and answer their questions, as well as recommend agencies for prenatal care. Clients leave with a list of resources in the community and we provide prenatal vitamins if that is a need. We provide information on smoking cessation and other materials about healthy pregnancy. In 2020 we did a soft launch of our Take Heart program which offers support and connections to resources for those facing miscarriage, life-limiting prenatal diagnoses, and infant loss.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148414
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0926358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02949
IRS990/PYOtherExpensesAmt0176698
IRS990/PYOtherRevenueAmt0-209370
IRS990/PYProgramServiceRevenueAmt01375
IRS990/PYRevenuesLessExpensesAmt083071
IRS990/PYSalariesCompEmpBnftPaidAmt0461543
IRS990/PYTotalExpensesAmt0638241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0721312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt09970
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income includes payments from clients attending a retreat, t-shirt sales, and miscellaneous other income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0927811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0678504

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.81$1.36$0.84$1.00$0.15
2023Summary only. Only limited summary data is available for this year.$1.54$0.03$1.51$1.06$0.99$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.14$1.44$1.06$0.89$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$1.01$0.77$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.02$0.74$0.63$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.72$0.64$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.77$0.76$0.64$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.66$0.77$0.84$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.70$0.68$0.72$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.74$0.67$0.07
2014Summary only. Only limited summary data is available for this year.$0.67$0.06$0.61$0.62$0.57$0.05
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.57$0.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits