Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$941,121
Down $41,243 (-4.2%) from 2011
Net Assets
Up$929,458
Up $21,494 (+2.4%) from 2011
Liabilities
Down$11,663
Down $62,737 (-84%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$732,200
Up $124,360 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a holistic substance abuse recovery program for women and their families in a safe and nurturing environment.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5863 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3775 |
| IRS990/AccountsReceivable/BOY | 0 | 172606 |
| IRS990/AccountsReceivable/EOY | 0 | 112566 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A HOLISTIC SUBSTANCE ABUSE RECOVERY PROGRAM FOR WOMEN AND THEIR FAMILIES IN A SAFE AND NURTURING ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2031 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HASTINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68901 |
| IRS990/Advertising/ProgramServices | 0 | 2054 |
| IRS990/Advertising/Total | 0 | 2054 |
| IRS990/AllOtherContributions | 0 | 4333 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6005 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37652 |
| IRS990/AllOtherExpenses/Total | 0 | 43657 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 206777 |
| IRS990/CashNonInterestBearing/EOY | 0 | 264331 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64719 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64719 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 704398 |
| IRS990/ContributionsGrantsPriorYear | 0 | 704816 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3657 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26817 |
| IRS990/DepreciationDepletion/Total | 0 | 30474 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 620261 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesLegal/Total | 0 | 500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8718 |
| IRS990/FeesForServicesOther/Total | 0 | 8718 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VALERIE CONSBRUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAYE RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CONNIE HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATTI HINRIKUS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN JACUPKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CONNIE HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONNA DAISS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN SCHAKAT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARLA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT FLAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DENNY MULLEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 700065 |
| IRS990/Grants | 0 | 610065 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 753694 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10059 |
| IRS990/Insurance/ProgramServices | 0 | 6645 |
| IRS990/Insurance/Total | 0 | 16704 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 639 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 639 |
| IRS990/InvestmentIncomePriorYear | 0 | 1828 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 639 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 123298 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 626138 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 492551 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 502840 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VALERIE CONSBRUCK |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 907964 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 929458 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 70 |
| IRS990/Occupancy/ProgramServices | 0 | 16805 |
| IRS990/Occupancy/Total | 0 | 16875 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1668 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4267 |
| IRS990/OfficeExpenses/Total | 0 | 5935 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2571 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1006 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 699 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 699 |
| IRS990/OtherExpensePriorYear | 0 | 216664 |
| IRS990/OtherExpensesCurrentYear | 0 | 292126 |
| IRS990/OtherExpenses/Description | 0 | ADJ GRANT RECEIV. |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8572 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 676 |
| IRS990/OtherExpenses/ProgramServices | 0 | 90000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18400 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26691 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16104 |
| IRS990/OtherExpenses/Total | 0 | 90000 |
| IRS990/OtherExpenses/Total | 1 | 26972 |
| IRS990/OtherExpenses/Total | 2 | 26691 |
| IRS990/OtherExpenses/Total | 3 | 16780 |
| IRS990/OtherLiabilities/BOY | 0 | 68537 |
| IRS990/OtherLiabilities/EOY | 0 | 7888 |
| IRS990/OtherRevenueCurrentYear | 0 | 19011 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19011 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19011 |
| IRS990/OtherRevenuePriorYear | 0 | 1202 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 345632 |
| IRS990/OtherSalariesAndWages/Total | 0 | 345632 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2695 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26329 |
| IRS990/PayrollTaxes/Total | 0 | 29024 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2240 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2902 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 29646 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22957 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 29646 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 29646 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21494 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 48657 |
| IRS990/RevenuesLessExpensesCY | 0 | 21494 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 122963 |
| IRS990/SalariesEtcCurrentYear | 0 | 440074 |
| IRS990/SalariesEtcPriorYear | 0 | 391176 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 105619 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 57476 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 703898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 704816 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 668855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 773739 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 594624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3445932 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 639 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1828 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5364 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2645 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13591 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 237792 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 19011 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1202 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1098 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -1505 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | -3600 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 16206 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3445932 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 703898 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 704816 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 668855 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 773739 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 594624 |
| IRS990ScheduleA/Total170/Total | 0 | 3445932 |
| IRS990ScheduleA/TotalSupport | 0 | 3475729 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 360927 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 40653 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 401580 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3393 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13574 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 16967 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 21494 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 21494 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 732200 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE BRIDGES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE BRIDGE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE BRIDGE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE BRIDGE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE BRIDGES MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. THE BRIDGE, INC.S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE BRIDGE, INC. DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 115077 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14246 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 129323 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23443 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 54825 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 78268 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7888 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED WAGES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 753694 |
| IRS990ScheduleD/TotalExpenses | 0 | 732200 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 732200 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7888 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 502840 |
| IRS990ScheduleD/TotalRevenue | 0 | 753694 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 753694 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 732200 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 753694 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD EXAMINED A COPY OF IT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PERSONNEL COMMITTEE SETS THE COMPENSATION FOR THE DIRECTOR AND THE PERSONNEL COMMITTEE DOES AN ANNAUL REVIEW OF THE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BRIDGE, INC. MAKES ITS 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BRIDGE, INC. MAKES THE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2031 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HASTINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 689022031 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE BRIDGE INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4024624677 |
| IRS990/TotalAssets/BOY | 0 | 982364 |
| IRS990/TotalAssetsBOY | 0 | 982364 |
| IRS990/TotalAssets/EOY | 0 | 941121 |
| IRS990/TotalAssetsEOY | 0 | 941121 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 704398 |
| IRS990/TotalExpensesCurrentYear | 0 | 732200 |
| IRS990/TotalExpensesPriorYear | 0 | 607840 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 111939 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 620261 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 732200 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 74400 |
| IRS990/TotalLiabilitiesBOY | 0 | 74400 |
| IRS990/TotalLiabilities/EOY | 0 | 11663 |
| IRS990/TotalLiabilitiesEOY | 0 | 11663 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 982364 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 941121 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 907964 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.