Civic Intelligence

The Bridge Inc

EIN 47-0591620 • 501(c)3 • Hastings, NE

Profile

NONE

PO Box 2031Hastings, NE 68902

www.thehastingsbridge.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,850,159

Down $46,320 (-1.2%) from 2024

Liabilities

Down

$523,445

Down $127,556 (-20%) from 2024

Net Assets

Up

$3,326,714

Up $81,236 (+2.5%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Down

$2,325,192

Down $379,128 (-14%) from 2024

Expenses

Down

$2,243,956

Down $7,518 (-0.3%) from 2024

Net Income

Down

$81,236

Down $371,610 (-82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $936,622Liabilities 2010: $151,621Net Assets 2010: $785,0012010Assets 2011: $982,364Liabilities 2011: $74,400Net Assets 2011: $907,9642011Assets 2012: $941,121Liabilities 2012: $11,663Net Assets 2012: $929,4582012Assets 2013: $976,407Liabilities 2013: $19,078Net Assets 2013: $957,3292013Assets 2014: $1,035,914Liabilities 2014: $16,745Net Assets 2014: $1,019,1692014Assets 2015: $1,213,069Liabilities 2015: $67,746Net Assets 2015: $1,145,3232015Assets 2016: $1,264,682Liabilities 2016: $42,507Net Assets 2016: $1,222,1752016Assets 2017: $1,363,712Liabilities 2017: $45,707Net Assets 2017: $1,318,0052017Assets 2018: $1,479,217Liabilities 2018: $62,015Net Assets 2018: $1,417,2022018Assets 2019: $1,813,748Liabilities 2019: $92,838Net Assets 2019: $1,720,9102019Assets 2020: $2,400,203Liabilities 2020: $294,977Net Assets 2020: $2,105,2262020Assets 2021: $2,721,248Liabilities 2021: $64,206Net Assets 2021: $2,657,0422021Assets 2022: $2,691,602Liabilities 2022: $59,438Net Assets 2022: $2,632,1642022Assets 2023: $3,548,915Liabilities 2023: $756,283Net Assets 2023: $2,792,6322023Assets 2024: $3,896,479Liabilities 2024: $651,001Net Assets 2024: $3,245,4782024Assets 2025: $3,850,159Liabilities 2025: $523,445Net Assets 2025: $3,326,7142025

Highlighted filing

2025

Assets$3,850,159
Liabilities$523,445
Net Assets$3,326,714
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $554,1292010Expenses 2011: $607,8402011Expenses 2012: $732,2002012Expenses 2013: $642,6702013Revenue 2014: $788,193Expenses 2014: $726,353Net Income 2014: $61,8402014Revenue 2015: $913,840Expenses 2015: $787,686Net Income 2015: $126,1542015Revenue 2016: $883,779Expenses 2016: $781,366Net Income 2016: $102,4132016Revenue 2017: $890,797Expenses 2017: $794,974Net Income 2017: $95,8232017Revenue 2018: $1,029,813Expenses 2018: $930,616Net Income 2018: $99,1972018Revenue 2019: $1,871,622Expenses 2019: $1,567,914Net Income 2019: $303,7082019Revenue 2020: $1,934,016Expenses 2020: $1,549,700Net Income 2020: $384,3162020Revenue 2021: $2,254,800Expenses 2021: $1,702,984Net Income 2021: $551,8162021Revenue 2022: $1,875,274Expenses 2022: $1,900,152Net Income 2022: -$24,8782022Revenue 2023: $2,292,841Expenses 2023: $2,132,373Net Income 2023: $160,4682023Revenue 2024: $2,704,320Expenses 2024: $2,251,474Net Income 2024: $452,8462024Revenue 2025: $2,325,192Expenses 2025: $2,243,956Net Income 2025: $81,2362025

Highlighted filing

2025

Revenue$2,325,192
Expenses$2,243,956
Net Income$81,236
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,850,159
Liabilities
$523,445
Net assets
$3,326,714
Revenue
$2,325,192
Expenses
$2,243,956
Net income
$81,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.52$3.33$2.33$2.24$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.65$3.25$2.70$2.25$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.76$2.79$2.29$2.13$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.63$1.88$1.90$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.06$2.66$2.25$1.70$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.29$2.11$1.93$1.55$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.09$1.72$1.87$1.57$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.42$1.03$0.93$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.32$0.89$0.79$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$0.88$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.15$0.91$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.79$0.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.79$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.0
Gross Receipts
$2,325,192
Mission and Program Overview

Mission

To provide a holistic substance abuse recovery program for women and their families in a safe and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,229,419$2,169,808▼ $59,611
Land, Buildings, and Equipment, Net$579,281$594,783▲ $15,502
Pledges and Grants Receivable$310,201$361,425▲ $51,224
Savings and Temporary Cash Investments$238,274$238,274→ $0
Prepaid Expenses and Deferred Charges$19,203$58,586▲ $39,383
Accounts Receivable$-56,681$-1,225▲ $55,456
Total Assets$3,896,479$3,850,159▼ $46,320
Other Assets Total$576,782$428,508▼ $148,274
Liabilities
Other Liabilities$645,911$511,334▼ $134,577
Accounts Payable and Accrued Expenses$5,090$12,111▲ $7,021
Total Liabilities$651,001$523,445▼ $127,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,245,478$3,326,714▲ $81,236
Total Net Assets Fund Balance$3,245,478$3,326,714▲ $81,236
Total Liabilities and Net Assets / Fund Balance$3,896,479$3,850,159▼ $46,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,153,895$51,826$1,205,721
Buildings$-436,064$456,660$20,596
Leasehold Improvements$6,605-$6,605
Equipment$-129,653$129,653-
Other Assets Org$428,508--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill GreggDirectorFT$123,901$10,445$134,346

Board Members and Trustees

NameTitle
Robert FlaglePresident
Betsy HermanMember
Carrie KortMember
Chris JunkerMember
Karen JacupkeMember
Nic ValleMember
Steve ByrneMember
Marla JohnsonSecretary
Connie HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,155,766
Program Service Revenue
$121,196
Investment Income
$45,463
Other Revenue
$2,767
Change in Net Assets
$81,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,325,192
Total Revenue per Audited Statements
$2,325,192
Total Revenue per Form 990
$2,325,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,655,803
Other Expenses$588,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,331,619$38,599-$1,370,218
Current Officers, Directors, Trustees, and Key Employees$96,363$32,121-$128,484
Payroll Taxes$112,892$3,659-$116,551
All Other Expenses$63,995$1,930-$65,925
Depreciation Depletion$61,924$3,768-$65,692
Occupancy$56,036$2,949-$58,985
Fees for Services Accounting-$51,815-$51,815
Insurance$41,299$8,024-$49,323
Office Expenses$18,227$5,369-$23,596
Other Expenses$23,282$6,198-$23,282
Other Employee Benefits$2,901$18,614-$21,515
Pension Plan Contributions$17,103$1,932-$19,035
Conferences and Meetings$12,837--$12,837
Travel$9,398--$9,398
Fees for Services Other$7,095--$7,095
Advertising$1,845--$1,845
Total Functional Expenses$2,059,542$184,414$0$2,243,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,243,956
Total Expenses per Audited Statements$2,243,956
Total Expenses per Form 990$2,243,956
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 Liabilities$428,508
Accrued Wages$41,642
Accrued Vacation$40,784
Security Deposits Payable$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is discussed/reviewed at the board meeting annually when the forms are signed. If there would be a concern, it would be brought to the attention of the board president or president-elect. The conflict of interest policy for employees is discussed/reviewed at the corporate compliance annual staffing. If a concern is identified it would be addressed with the employee and dealt with accordingly. Staff frequently checks with director if they are concerned of a conflict of interest within the agency.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee sets the compensation for the director. An annual review of the director is also performed by the personnel committee.”

Form 990, Page 6, Part VI, Line 15B

“Employee wages are approved at hire by the director according to the board approved salary/wage scale. Annual employee wages increases (if any) are set by the director and approved by the personnel committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Bridge Inc
EIN
47-0591620
Phone
4024624677
Address
PO BOX 2031, HASTINGS, NE 68902

Signing Officer

Name
Robert Flagle
Title
President
Phone
4024624677
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Flagle
Formed
1977
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
11

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Tracy a Cannon CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization has volunteers who provide babysitting services for the clients. There were also volunteers who helped with yard work and maintenance.”

Raw XML AppendixShowing 400 of 456 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A HOLISTIC SUBSTANCE ABUSE RECOVERY PROGRAM FOR WOMEN AND THEIR FAMILIES IN A SAFE AND NURTURING ENVIRONMENT.
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IRS990/Desc0THE BRIDGE, INC. PROVIDES LONG-TERM COMPREHENSIVE RESIDENTIAL TREATMENT FOR SUBSTANCE ABUSING ADULT WOMEN FOR WHOM SHORT-TERM TREATMENT IS INAPPROPRIATE, EITHER BECAUSE OF THE PERVASIVENESS OF THE IMPACT OF THE SUBSTANCE ABUSE ON THE WOMAN'S LIFE OR BECAUSE OF A HISTORY OF REPEATED SHORT-TERM OR LESS RESTRICTIVE TREATMENT FAILURES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/LandBldgEquipCostOrOtherBssAmt01232922
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A HOLISTIC SUBSTANCE ABUSE RECOVERY PROGRAM FOR WOMEN AND THEIR FAMILIES IN A SAFE AND NURTURING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03245478
IRS990/NetAssetsOrFundBalancesEOYAmt03326714
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03245478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03326714
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02949
IRS990/OccupancyGrp/ProgramServicesAmt056036
IRS990/OccupancyGrp/TotalAmt058985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05369
IRS990/OfficeExpensesGrp/ProgramServicesAmt018227
IRS990/OfficeExpensesGrp/TotalAmt023596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0576782
IRS990/OtherAssetsTotalGrp/EOYAmt0428508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021515
IRS990/OtherExpensesGrp/Desc0LEASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT GROCERIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16198
IRS990/OtherExpensesGrp/ProgramServicesAmt0157342
IRS990/OtherExpensesGrp/ProgramServicesAmt126271
IRS990/OtherExpensesGrp/ProgramServicesAmt219113
IRS990/OtherExpensesGrp/ProgramServicesAmt323282
IRS990/OtherExpensesGrp/TotalAmt0166778
IRS990/OtherExpensesGrp/TotalAmt126271
IRS990/OtherExpensesGrp/TotalAmt225311
IRS990/OtherExpensesGrp/TotalAmt323282
IRS990/OtherLiabilitiesGrp/BOYAmt0645911
IRS990/OtherLiabilitiesGrp/EOYAmt0511334
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02767
IRS990/OtherRevenueTotalAmt02767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01331619
IRS990/OtherSalariesAndWagesGrp/TotalAmt01370218
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112892
IRS990/PayrollTaxesGrp/TotalAmt0116551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017103
IRS990/PensionPlanContributionsGrp/TotalAmt019035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0361425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058586
IRS990/PrincipalOfficerNm0ROBERT FLAGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITION HOUSE RENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28564
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02471802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064721
IRS990/PYOtherExpensesAmt0646071
IRS990/PYOtherRevenueAmt03782
IRS990/PYProgramServiceRevenueAmt0164015
IRS990/PYRevenuesLessExpensesAmt0452846
IRS990/PYSalariesCompEmpBnftPaidAmt01605403
IRS990/PYTotalExpensesAmt02251474
IRS990/PYTotalRevenueAmt02704320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02155766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02471802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02118168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01799696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02184723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010730155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0490564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt010730155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02155766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02471802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02118168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01799696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02184723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010730155
IRS990ScheduleA/TotalSupportAmt010956863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt070007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076406
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/BuildingsGrp/BookValueAmt0-436064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020596
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-129653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129653
IRS990ScheduleD/ExpensesSubtotalAmt02243956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0428508
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01153895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01205721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0428508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02325192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594783
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0428508
IRS990ScheduleD/TotalExpensesPerForm990Amt02243956
IRS990ScheduleD/TotalLiabilityAmt0511334
IRS990ScheduleD/TotalRevenuePerForm990Amt02325192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02325192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02243956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS VOLUNTEERS WHO PROVIDE BABYSITTING SERVICES FOR THE CLIENTS. THERE WERE ALSO VOLUNTEERS WHO HELPED WITH YARD WORK AND MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED/REVIEWED AT THE BOARD MEETING ANNUALLY WHEN THE FORMS ARE SIGNED. IF THERE WOULD BE A CONCERN, IT WOULD BE BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT OR PRESIDENT-ELECT. THE CONFLICT OF INTEREST POLICY FOR EMPLOYEES IS DISCUSSED/REVIEWED AT THE CORPORATE COMPLIANCE ANNUAL STAFFING. IF A CONCERN IS IDENTIFIED IT WOULD BE ADDRESSED WITH THE EMPLOYEE AND DEALT WITH ACCORDINGLY. STAFF FREQUENTLY CHECKS WITH DIRECTOR IF THEY ARE CONCERNED OF A CONFLICT OF INTEREST WITHIN THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE SETS THE COMPENSATION FOR THE DIRECTOR. AN ANNUAL REVIEW OF THE DIRECTOR IS ALSO PERFORMED BY THE PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE WAGES ARE APPROVED AT HIRE BY THE DIRECTOR ACCORDING TO THE BOARD APPROVED SALARY/WAGE SCALE. ANNUAL EMPLOYEE WAGES INCREASES (IF ANY) ARE SET BY THE DIRECTOR AND APPROVED BY THE PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03896479
IRS990/TotalAssetsEOYAmt03850159
IRS990/TotalAssetsGrp/BOYAmt03896479
IRS990/TotalAssetsGrp/EOYAmt03850159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02155766
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02059542
IRS990/TotalFunctionalExpensesGrp/TotalAmt02243956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0651001
IRS990/TotalLiabilitiesEOYAmt0523445
IRS990/TotalLiabilitiesGrp/BOYAmt0651001

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