Civic Intelligence

Newbridges Immigrant Resource Center

990 • Fiscal year 2021 • EIN 45-5532648

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 21, 2022

Organization ProfileWWW.NEWBRIDGESIRC.ORG
64 W Water StHarrisonburg, VA 22801

(540) 438-8295

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$282,372

Up $62,164 (+28%) from 2020

Net Assets

Up

$277,600

Up $62,722 (+29%) from 2020

Liabilities

Down

$4,772

Down $558 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Down

$278,249

Down $113,960 (-29%) from 2020

Expenses

Down

$215,527

Down $72,080 (-25%) from 2020

Net Income

Down

$62,722

Down $41,880 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $58,504Liabilities 2013: $02013Assets 2014: $58,415Liabilities 2014: $02014Assets 2015: $74,260Liabilities 2015: $02015Assets 2016: $112,899Liabilities 2016: $4,9972016Assets 2017: $129,694Liabilities 2017: -$76Net Assets 2017: $129,7702017Assets 2018: $137,997Liabilities 2018: -$18Net Assets 2018: $138,0152018Assets 2019: $112,917Liabilities 2019: $25Net Assets 2019: $112,8922019Assets 2020: $220,208Liabilities 2020: $5,330Net Assets 2020: $214,8782020Assets 2021: $282,372Liabilities 2021: $4,772Net Assets 2021: $277,6002021Assets 2022: $350,925Liabilities 2022: $2,956Net Assets 2022: $347,9692022Assets 2023: $382,867Liabilities 2023: $90,042Net Assets 2023: $292,8252023Assets 2024: $283,209Liabilities 2024: $65,289Net Assets 2024: $217,9202024

Highlighted filing

2021

Assets$282,372
Liabilities$4,772
Net Assets$277,600
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2013: $73,787Expenses 2013: $78,525Net Income 2013: -$4,7382013Revenue 2014: $91,877Expenses 2014: $91,967Net Income 2014: -$902014Revenue 2015: $127,380Expenses 2015: $111,393Net Income 2015: $15,9872015Revenue 2016: $162,536Expenses 2016: $128,894Net Income 2016: $33,6422016Revenue 2017: $200,458Expenses 2017: $178,590Net Income 2017: $21,8682017Revenue 2018: $203,606Expenses 2018: $195,361Net Income 2018: $8,2452018Revenue 2019: $183,962Expenses 2019: $209,085Net Income 2019: -$25,1232019Revenue 2020: $392,209Expenses 2020: $287,607Net Income 2020: $104,6022020Revenue 2021: $278,249Expenses 2021: $215,527Net Income 2021: $62,7222021Revenue 2022: $353,215Expenses 2022: $282,846Net Income 2022: $70,3692022Revenue 2023: $279,209Expenses 2023: $334,353Net Income 2023: -$55,1442023Revenue 2024: $279,041Expenses 2024: $353,946Net Income 2024: -$74,9052024

Highlighted filing

2021

Revenue$278,249
Expenses$215,527
Net Income$62,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 21, 2022
Return Version
2021v4.0
Gross Receipts
$278,249
Mission and Program Overview

Mission

Charitable assistance to immigrants and refugees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,965$176,167▲ $100,202
Cash and Non-Interest-Bearing Accounts$141,950$91,959▼ $49,991
Pledges and Grants Receivable-$13,540-
Prepaid Expenses and Deferred Charges$1,886$396▼ $1,490
Land, Buildings, and Equipment, Net$407$310▼ $97
Total Assets$220,208$282,372▲ $62,164
Liabilities
Accounts Payable and Accrued Expenses$3,770$3,212▼ $558
Deferred Revenue$1,560$1,560→ $0
Total Liabilities$5,330$4,772▼ $558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,723$268,244▲ $58,521
Net Assets With Donor Restrictions$5,155$9,356▲ $4,201
Total Net Assets Fund Balance$214,878$277,600▲ $62,722
Total Liabilities and Net Assets / Fund Balance$220,208$282,372▲ $62,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$310$2,274$2,584
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marvin NislyBoard Chair
David EggertBoard Member
Kevin IwanickiBoard Member
Landon HeavenerBoard Member
Maria LugoBoard Member
Maria MartinezBoard Member
Sandy HernandezBoard Member
Alicia Corral ClarkBoard Vice C
Jennifer UlrichSecretary
Cristina Graber NeufeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,161
Program Service Revenue
$26,764
Investment Income
$324
Other Revenue
$0
All Other Contributions
$224,298
Change in Net Assets
$62,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,793
Other Expenses$48,734
Total Fundraising Expense$26,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,534$18,633$14,610$140,777
Office Expenses$13,533$11,009$8,554$33,096
Payroll Taxes$8,188$1,401$1,185$10,774
Other Employee Benefits$7,852$895$1,192$9,939
Occupancy$8,864$492$493$9,849
Pension Plan Contributions$4,189$477$637$5,303
Insurance$1,287$3,004-$4,291
Fees for Services Accounting-$1,400-$1,400
Depreciation Depletion$69$17$12$98
Total Functional Expenses$151,516$37,328$26,683$215,527
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews and approves form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Newbridges Immigrant Resource
EIN
45-5532648
Phone
5404388295
Address
64 W WATER ST, HARRISONBURG, VA 22801

Signing Officer

Name
Marvin Nisly
Title
Board Chair
Phone
5404388295
Signed
2022-01-21

Organization Details

Principal Officer
Marvin Nisly
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
2

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. The organization believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2).”

Raw XML Appendix368 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03212
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE ASSISTANCE TO IMMIGRANTS AND REFUGEES.
IRS990/AllOtherContributionsAmt0224298
IRS990/BooksInCareOfDetail/PersonNm0LEAH HACKMAN
IRS990/BooksInCareOfDetail/PhoneNum05404388295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt064 W WATER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141950
IRS990/CashNonInterestBearingGrp/EOYAmt091959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0324
IRS990/CYOtherExpensesAmt048734
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026764
IRS990/CYRevenuesLessExpensesAmt062722
IRS990/CYSalariesCompEmpBnftPaidAmt0166793
IRS990/CYTotalExpensesAmt0215527
IRS990/CYTotalFundraisingExpenseAmt026683
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01560
IRS990/DeferredRevenueGrp/EOYAmt01560
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt012
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069
IRS990/DepreciationDepletionGrp/TotalAmt098
IRS990/Desc0CASE MANAGEMENT: ASSISTANCE WITH FINANCIAL ASSISTANCE APPLICATIONS FOR MEDICAL BILLS; INFORMATION AND REFERRAL SUPPORT FOR AVAILABLE COMMUNITY SERVICES. SCREENING AND LIMITED REPRESENTATION IN IMMIGRATION LEGAL COUNSEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05155
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09356
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0151516
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0DAVID EGGERT
IRS990/Form990PartVIISectionAGrp/PersonNm1LANDON HEAVENER
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN IWANICKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA LUGO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICIA CORRAL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7CRISTINA GRABER NEUFELD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARVIN NISLY
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER ULRICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt026863
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03004
IRS990/InsuranceGrp/ProgramServicesAmt01287
IRS990/InsuranceGrp/TotalAmt04291
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310
IRS990/LandBldgEquipCostOrOtherBssAmt02584
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE ASSISTANCE TO IMMIGRANTS AND REFUGEES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214878
IRS990/NetAssetsOrFundBalancesEOYAmt0277600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0209723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268244
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0493
IRS990/OccupancyGrp/ManagementAndGeneralAmt0492
IRS990/OccupancyGrp/ProgramServicesAmt08864
IRS990/OccupancyGrp/TotalAmt09849
IRS990/OfficeExpensesGrp/FundraisingAmt08554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011009
IRS990/OfficeExpensesGrp/ProgramServicesAmt013533
IRS990/OfficeExpensesGrp/TotalAmt033096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140777
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01401
IRS990/PayrollTaxesGrp/ProgramServicesAmt08188
IRS990/PayrollTaxesGrp/TotalAmt010774
IRS990/PensionPlanContributionsGrp/FundraisingAmt0637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04189
IRS990/PensionPlanContributionsGrp/TotalAmt05303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0396
IRS990/PrincipalOfficerNm0MARVIN NISLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IMMIGRATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0506
IRS990/PYOtherExpensesAmt0124266
IRS990/PYOtherRevenueAmt014395
IRS990/PYProgramServiceRevenueAmt016819
IRS990/PYRevenuesLessExpensesAmt0104602
IRS990/PYSalariesCompEmpBnftPaidAmt0163341
IRS990/PYTotalExpensesAmt0287607
IRS990/PYTotalRevenueAmt0392209
IRS990/ReconcilationRevenueExpnssAmt062722
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176167
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01016727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt0993101
IRS990ScheduleA/SubstantialContributorsTotAmt023626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01016727
IRS990ScheduleA/TotalSupportAmt01018724
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220208
IRS990/TotalAssetsEOYAmt0282372
IRS990/TotalAssetsGrp/BOYAmt0220208
IRS990/TotalAssetsGrp/EOYAmt0282372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251161
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05330
IRS990/TotalLiabilitiesEOYAmt04772
IRS990/TotalLiabilitiesGrp/BOYAmt05330
IRS990/TotalLiabilitiesGrp/EOYAmt04772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277600
IRS990/TotalProgramServiceExpensesAmt0151516
IRS990/TotalProgramServiceRevenueAmt026764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278249
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NEWBRIDGESIRC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN NISLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05404388295
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBRIDGES IMMIGRANT RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0455532648
ReturnHeader/Filer/PhoneNum05404388295
ReturnHeader/Filer/USAddress/AddressLine1Txt064 W WATER ST
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541326200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHY AREHART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 N HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022802
ReturnHeader/PreparerPersonGrp/PhoneNum05404332488
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BEACHY
ReturnHeader/ReturnTs02022-01-23T16:57:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NISLY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$282,372
Liabilities
$4,772
Net assets
$277,600
Revenue
$278,249
Expenses
$215,527
Net income
$62,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.65$2.18$2.79$3.54$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.90$2.93$2.79$3.34$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.03$3.48$3.53$2.83$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.78$2.78$2.16$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.05$2.15$3.92$2.88$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.84$2.09$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$2.04$1.95$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$2.00$1.79$0.22
2016Summary only. Only limited summary data is available for this year.$1.13$0.05$1.63$1.29$0.34
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$1.27$1.11$0.16
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.92$0.92$0.00
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.74$0.79$0.05