Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,813,748
Up $334,531 (+23%) from 2018
Net Assets
Up$1,720,910
Up $303,708 (+21%) from 2018
Liabilities
Up$92,838
Up $30,823 (+50%) from 2018
Revenue
Up$1,871,622
Up $841,809 (+82%) from 2018
Expenses
Up$1,567,914
Up $637,298 (+68%) from 2018
Net Income
Up$303,708
Up $204,511 (+206%) from 2018
To provide a holistic substance abuse recovery program for women and their families in a safe and nurturing environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $426,222 | $749,167 | ▲ $322,945 |
| Land, Buildings, and Equipment, Net | $579,740 | $571,312 | ▼ $8,428 |
| Pledges and Grants Receivable | $233,874 | $249,936 | ▲ $16,062 |
| Savings and Temporary Cash Investments | $227,635 | $229,242 | ▲ $1,607 |
| Prepaid Expenses and Deferred Charges | $9,490 | $11,100 | ▲ $1,610 |
| Accounts Receivable | $2,256 | $2,991 | ▲ $735 |
| Total Assets | $1,479,217 | $1,813,748 | ▲ $334,531 |
| Liabilities | |||
| Other Liabilities | $51,356 | $82,135 | ▲ $30,779 |
| Accounts Payable and Accrued Expenses | $10,659 | $10,703 | ▲ $44 |
| Total Liabilities | $62,015 | $92,838 | ▲ $30,823 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,417,202 | $1,720,910 | ▲ $303,708 |
| Total Net Assets Fund Balance | $1,417,202 | $1,720,910 | ▲ $303,708 |
| Total Liabilities and Net Assets / Fund Balance | $1,479,217 | $1,813,748 | ▲ $334,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $460,620 | $245,973 | $706,593 |
| Equipment | $87,255 | $30,196 | $117,451 |
| Other Land Buildings | $23,437 | $33,307 | $56,744 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jill Gregg | Director | $81,409 | $81,409 |
| Name | Title |
|---|---|
| Robert Flagle | President |
| Becky Anderson | Member |
| Chris Junker | Member |
| Janice Hill | Member |
| Karen Jacupke | Member |
| Nic Valle | Member |
| Marla Johnson | Secretary |
| Connie Harvey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,065,011 |
| Other Expenses | $502,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $864,366 | $2,159 | - | $866,525 |
| Current Officers, Directors, Trustees, and Key Employees | $46,189 | $46,189 | - | $92,378 |
| Payroll Taxes | $74,794 | $3,664 | - | $78,458 |
| Depreciation Depletion | $53,383 | $2,753 | - | $56,136 |
| Occupancy | $37,159 | $1,956 | - | $39,115 |
| All Other Expenses | $37,765 | $247 | - | $38,012 |
| Insurance | $28,872 | $2,077 | - | $30,949 |
| Fees for Services Other | - | $24,304 | - | $24,304 |
| Office Expenses | $19,913 | $3,644 | - | $23,557 |
| Other Expenses | $16,147 | $6,472 | - | $22,619 |
| Other Employee Benefits | $7,811 | $6,108 | - | $13,919 |
| Pension Plan Contributions | $9,039 | $4,692 | - | $13,731 |
| Conferences and Meetings | $7,641 | - | - | $7,641 |
| Travel | $7,191 | - | - | $7,191 |
| Fees for Services Accounting | - | $6,900 | - | $6,900 |
| Fees for Services Legal | - | $2,500 | - | $2,500 |
| Advertising | $2,184 | - | - | $2,184 |
| Interest | $236 | - | - | $236 |
| Total Functional Expenses | $1,450,883 | $117,031 | $0 | $1,567,914 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,567,914 |
| Total Expenses per Audited Statements | $1,567,914 |
| Total Expenses per Form 990 | $1,567,914 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $42,676 |
| Accrued Vacation | $38,959 |
| Security Deposits Payable | $500 |
“The board reviews the form 990 before it is filed.”
“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.”
“The personnel committee sets the compensation for the director. An annual review of the director is also performed by the personnel committee.”
“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.”
“Governing documents are made available to the public upon request.”
“The organization has volunteers who provide babysitting services for the clients. There were also volunteers who helped with yard work and maintenance.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10659 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10703 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2256 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HOLISTIC SUBSTANCE ABUSE RECOVERY PROGRAM FOR WOMEN AND THEIR FAMILIES IN A SAFE AND NURTURING ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2184 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2184 |
| IRS990/AllOtherContributionsAmt | 0 | 1242452 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37765 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38012 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL GREGG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024624677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2031 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HASTINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 689022031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 426222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 749167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46189 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46189 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92378 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7641 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7641 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1804427 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4202 |
| IRS990/CYOtherExpensesAmt | 0 | 502903 |
| IRS990/CYOtherRevenueAmt | 0 | 1527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 303708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1065011 |
| IRS990/CYTotalExpensesAmt | 0 | 1567914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1871622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2753 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56136 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1450883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24304 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24304 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN JACUPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT FLAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARLA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS JUNKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANICE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NIC VALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL GREGG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 81409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 561975 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1871622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2077 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30949 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 236 |
| IRS990/InterestGrp/TotalAmt | 0 | 236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4202 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 309476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 579740 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 571312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 880788 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A HOLISTIC SUBSTANCE ABUSE RECOVERY PROGRAM FOR WOMEN AND THEIR FAMILIES IN A SAFE AND NURTURING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1417202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1720910 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3644 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19913 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23557 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7811 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13919 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22619 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82135 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1527 |
| IRS990/OtherRevenueTotalAmt | 0 | 1527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 864366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 866525 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78458 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4692 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9039 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13731 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 233874 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 249936 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9490 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11100 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT FLAGLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSITION HOUSE RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 981384 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3027 |
| IRS990/PYOtherExpensesAmt | 0 | 258371 |
| IRS990/PYOtherRevenueAmt | 0 | 1676 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 672245 |
| IRS990/PYTotalExpensesAmt | 0 | 930616 |
| IRS990/PYTotalRevenueAmt | 0 | 1029813 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 303708 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 61466 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 227635 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229242 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 127 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1804427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 981384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 849001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 843636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 871645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5350093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10342 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 108395 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 127 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5350093 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1804427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 981384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 849001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 843636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 871645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5350093 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5360562 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 460620 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 245973 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 706593 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87255 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117451 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1567914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1871622 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 571312 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1567914 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82135 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1871622 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1871622 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1567914 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS VOLUNTEERS WHO PROVIDE BABYSITTING SERVICES FOR THE CLIENTS. THERE WERE ALSO VOLUNTEERS WHO HELPED WITH YARD WORK AND MAINTENANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PERSONNEL COMMITTEE SETS THE COMPENSATION FOR THE DIRECTOR. AN ANNUAL REVIEW OF THE DIRECTOR IS ALSO PERFORMED BY THE PERSONNEL COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1479217 |
| IRS990/TotalAssetsEOYAmt | 0 | 1813748 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1479217 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1813748 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1804427 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117031 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1450883 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1567914 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62015 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 92838 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62015 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92838 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1417202 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1720910 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1450883 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 61466 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81409 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4202 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62993 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1871622 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1479217 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1813748 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7191 |
| IRS990/TravelGrp/TotalAmt | 0 | 7191 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1417202 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1720910 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1117 BRIGGS AVE |
| IRS990/USAddress/CityNm | 0 | HASTINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEHASTINGSBRIDGE.COM |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.