Civic Intelligence

Newbridge Place

EIN 51-0598275 • 501(c)3 • Lodi, OH

Profile

Newbridge Place provideds 24 hour care and long-term housing for persons and veterans living with chronic mental illness and whose independent functioning is impaired.

645 Wooster StreetLodi, OH 44254

www.newbridgeplace.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-5.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$949,661

Down $82,316 (-8.0%) from 2023

Liabilities

Down

$477,872

Down $72,460 (-13%) from 2023

Net Assets

Down

$471,789

Down $9,856 (-2.0%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Down

$773,482

Down $97,421 (-11%) from 2023

Expenses

Down

$781,365

Down $91,750 (-11%) from 2023

Net Income

Down

-$7,883

Down $5,671 (-256%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $68,138Liabilities 2010: $28,415Net Assets 2010: $39,7232010Assets 2011: $92,764Liabilities 2011: $14,970Net Assets 2011: $77,7942011Assets 2012: $74,851Liabilities 2012: $10,501Net Assets 2012: $64,3502012Assets 2013: $106,047Liabilities 2013: $40,596Net Assets 2013: $65,4512013Assets 2014: $244,166Liabilities 2014: $38,107Net Assets 2014: $206,0592014Assets 2015: $853,316Liabilities 2015: $631,330Net Assets 2015: $221,9862015Assets 2016: $1,039,009Liabilities 2016: $848,067Net Assets 2016: $190,9422016Assets 2017: $976,309Liabilities 2017: $844,283Net Assets 2017: $132,0262017Assets 2018: $960,261Liabilities 2018: $861,948Net Assets 2018: $98,3132018Assets 2019: $928,397Liabilities 2019: $794,183Net Assets 2019: $134,2142019Assets 2020: $1,024,629Liabilities 2020: $833,152Net Assets 2020: $191,4772020Assets 2021: $966,860Liabilities 2021: $687,007Net Assets 2021: $279,8532021Assets 2022: $957,684Liabilities 2022: $655,515Net Assets 2022: $302,1692022Assets 2023: $1,031,977Liabilities 2023: $550,332Net Assets 2023: $481,6452023Assets 2024: $949,661Liabilities 2024: $477,872Net Assets 2024: $471,7892024

Highlighted filing

2024

Assets$949,661
Liabilities$477,872
Net Assets$471,789
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $417,5592010Expenses 2011: $459,5192011Expenses 2012: $459,0062012Revenue 2013: $542,236Expenses 2013: $487,816Net Income 2013: $54,4202013Revenue 2014: $651,199Expenses 2014: $510,591Net Income 2014: $140,6082014Revenue 2015: $500,239Expenses 2015: $484,312Net Income 2015: $15,9272015Revenue 2016: $518,379Expenses 2016: $551,060Net Income 2016: -$32,6812016Revenue 2017: $590,558Expenses 2017: $660,887Net Income 2017: -$70,3292017Revenue 2018: $647,441Expenses 2018: $666,977Net Income 2018: -$19,5362018Revenue 2019: $712,010Expenses 2019: $693,074Net Income 2019: $18,9362019Revenue 2020: $727,105Expenses 2020: $677,517Net Income 2020: $49,5882020Revenue 2021: $791,963Expenses 2021: $717,759Net Income 2021: $74,2042021Revenue 2022: $918,780Expenses 2022: $572,087Net Income 2022: $346,6932022Revenue 2023: $870,903Expenses 2023: $873,115Net Income 2023: -$2,2122023Revenue 2024: $773,482Expenses 2024: $781,365Net Income 2024: -$7,8832024

Highlighted filing

2024

Revenue$773,482
Expenses$781,365
Net Income-$7,883
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,661
Liabilities
$477,872
Net assets
$471,789
Revenue
$773,482
Expenses
$781,365
Net income
-$7,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.48$0.47$0.77$0.78$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.55$0.48$0.87$0.87$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.66$0.30$0.92$0.57$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.69$0.28$0.79$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.83$0.19$0.73$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.79$0.13$0.71$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.86$0.10$0.65$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.84$0.13$0.59$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.85$0.19$0.52$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.63$0.22$0.50$0.48$0.02
2014Summary only. Only limited summary data is available for this year.$0.24$0.04$0.21$0.65$0.51$0.14
2013Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.54$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$773,482
Mission and Program Overview

Mission

Newbridge Place is a non-profit organization, compassionately dedicated to promoting improved mental, physical and social well-being of persons with a severe mental illness or traumatic brain injury, in a 24-hour family-like environment.

Newbridge Place provideds 24 hour care and long-term housing for persons and veterans living with chronic mental illness and whose independent functioning is impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$698,713$666,702▼ $32,011
Investments in Publicly Traded Securities$247,518$172,422▼ $75,096
Cash and Non-Interest-Bearing Accounts$32,870$58,889▲ $26,019
Accounts Receivable$49,271$51,648▲ $2,377
Other Notes and Loans Receivable, Net$3,605--
Total Assets$1,031,977$949,661▼ $82,316
Liabilities
Unsecured Notes Loans Payable$537,377$472,004▼ $65,373
Accounts Payable and Accrued Expenses$14,781$5,868▼ $8,913
Total Liabilities$552,158$477,872▼ $74,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,819$441,789▼ $38,030
Net Assets With Donor Restrictions-$30,000-
Total Net Assets Fund Balance$479,819$471,789▼ $8,030
Total Liabilities and Net Assets / Fund Balance$1,031,977$949,661▼ $82,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,957$244,551$709,508
Equipment$55,679$292,885$348,564
Land$140,250-$140,250
Leasehold Improvements$2,105$11,647$13,752
Other Land Buildings$3,711$5,394$9,105
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erzsebet MikitaExecutive DirectorFT$72,905$72,905

Board Members and Trustees

NameTitle
Joe LattanzioPresident
Michelle EvansTrustee
Neica DaviesTrustee
Robert AndrewsTrustee
Jane NortonAdvisory Commitee
Richard HeilmanAdvisory Commitee
Kenneth RamboAdvisory Committee
Debra BeckstettSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,138
Program Service Revenue
$648,657
Investment Income
$20,604
Other Revenue
$6,083
All Other Contributions
$23,963
Change in Net Assets
$-7,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,394
Other Expenses$287,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,729--$367,729
Occupancy$113,071--$113,071
Current Officers, Directors, Trustees, and Key Employees$72,905--$72,905
Payroll Taxes$39,075--$39,075
Depreciation Depletion$38,736--$38,736
Insurance$26,941--$26,941
Office Expenses-$17,339-$17,339
All Other Expenses$13,887--$13,887
Other Employee Benefits$13,685--$13,685
Fees for Services Accounting-$8,431-$8,431
Advertising$5,639--$5,639
Travel$4,834--$4,834
Other Expenses$4,770--$4,770
Information Technology$3,033--$3,033
Total Functional Expenses$755,595$25,770$0$781,365
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mikita Holding LLCOwned by Exec Director-No$32,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing board reviews the tax return prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy and is available upon request.”

CEO executive director top management comp Part VI line 15A

“Officers salaries are determined by the governing board and voted upon.”

Governing documents etc available to public Part VI line 19

“The organization has made all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Newbridge Place
EIN
51-0598275
In Care Of
% Erzsebet Mikita
Phone
3309488000
Address
645 Wooster Street, Lodi, OH 44254

Signing Officer

Name
Erzsebet Mikita
Title
Executive Director
Phone
3309488000
Signed
2025-04-25
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
22

Preparer

Firm
Strong Point Accounting & Tax LLC
Address
1661 Fleming Falls Rd, Mansfield, OH 44903
Preparer
Jeremy a Mika
Phone
3302216243
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014781
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05868
IRS990/AccountsReceivableGrp/BOYAmt049271
IRS990/AccountsReceivableGrp/EOYAmt051648
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Newbridge Place provideds 24 hour care and long-term housing for persons and veterans living with chronic mental illness and whose independent functioning is impaired.
IRS990/AdvertisingGrp/ProgramServicesAmt05639
IRS990/AdvertisingGrp/TotalAmt05639
IRS990/AllOtherContributionsAmt023963
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013887
IRS990/AllOtherExpensesGrp/TotalAmt013887
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Erzsebet Mikita
IRS990/BooksInCareOfDetail/PhoneNum03309488000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 Wooster Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lodi
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044254
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt032870
IRS990/CashNonInterestBearingGrp/EOYAmt058889
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072905
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072905
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098138
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020604
IRS990/CYOtherExpensesAmt0287971
IRS990/CYOtherRevenueAmt06083
IRS990/CYProgramServiceRevenueAmt0648657
IRS990/CYRevenuesLessExpensesAmt0-7883
IRS990/CYSalariesCompEmpBnftPaidAmt0493394
IRS990/CYTotalExpensesAmt0781365
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0773482
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038736
IRS990/DepreciationDepletionGrp/TotalAmt038736
IRS990/Desc0Residents typically suffer from severe and president mental illness such as paranoid schizophrenia, bipolar disorder, major affective disorders, and PTSD. Many of the individuals served are dual diagnosed with drug and alcohol de3pendence and/pr suffer from physical limitations. Due to the unique 24-hour staffing, training and dedication to this population, many residents who have failed at other facilities, succeed at Newbridge Place in maintaining more independent living, During the fiscal year 2024, 31 residents were served.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt030000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0755595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08431
IRS990/FeesForServicesAccountingGrp/TotalAmt08431
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
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/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Erzsebet Mikita
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Evans
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm3Neica Davies
IRS990/Form990PartVIISectionAGrp/PersonNm4Kenneth Rambo
IRS990/Form990PartVIISectionAGrp/PersonNm5Jane Norton
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Heilman
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Lattanzio
IRS990/Form990PartVIISectionAGrp/PersonNm8Debra Beckstett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072905
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Advisory Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Advisory Commitee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Advisory Commitee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8SecretaryTreasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt074175
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0773482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03033
IRS990/InformationTechnologyGrp/TotalAmt03033
IRS990/InsuranceGrp/ProgramServicesAmt026941
IRS990/InsuranceGrp/TotalAmt026941
IRS990/InvestmentIncomeGrp/ExclusionAmt020604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020604
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0247518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0172422
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0698713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666702
IRS990/LandBldgEquipCostOrOtherBssAmt01221179
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Newbridge Place provideds 24 hour care and long-term housing for persons and veterans living with chronic mental illness and whose independent functioning is impaired.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0479819
IRS990/NetAssetsOrFundBalancesEOYAmt0471789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0479819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0441789
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0113071
IRS990/OccupancyGrp/TotalAmt0113071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017339
IRS990/OfficeExpensesGrp/TotalAmt017339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013685
IRS990/OtherExpensesGrp/Desc0Repair & MaintenanceRental
IRS990/OtherExpensesGrp/Desc1Contractors
IRS990/OtherExpensesGrp/Desc2Groceries & Prescriptions
IRS990/OtherExpensesGrp/Desc3Resident Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt019485
IRS990/OtherExpensesGrp/ProgramServicesAmt1418
IRS990/OtherExpensesGrp/ProgramServicesAmt231387
IRS990/OtherExpensesGrp/ProgramServicesAmt34770
IRS990/OtherExpensesGrp/TotalAmt019485
IRS990/OtherExpensesGrp/TotalAmt1418
IRS990/OtherExpensesGrp/TotalAmt231387
IRS990/OtherExpensesGrp/TotalAmt34770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06083
IRS990/OtherRevenueTotalAmt06083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367729
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03605
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039075
IRS990/PayrollTaxesGrp/TotalAmt039075
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-147
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0648657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031297
IRS990/PYOtherExpensesAmt0362750
IRS990/PYOtherRevenueAmt06138
IRS990/PYProgramServiceRevenueAmt0706339
IRS990/PYRevenuesLessExpensesAmt0-2212
IRS990/PYSalariesCompEmpBnftPaidAmt0510365
IRS990/PYTotalExpensesAmt0873115
IRS990/PYTotalRevenueAmt0870903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0760099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0648657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0706339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0596102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0568105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0599951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03119154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016713
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0216819
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03322
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0277697
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92950
IRS990ScheduleA/PublicSupportPY509Pct00.93300
IRS990ScheduleA/PublicSupportTotal509Amt03879253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0746795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0833468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0798706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0787027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0713257
IRS990ScheduleA/Total509Grp/TotalAmt03879253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0773482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0870903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01020447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0791963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0716868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04173663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709508
IRS990ScheduleD/EquipmentGrp/BookValueAmt055679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348564
IRS990ScheduleD/LandGrp/BookValueAmt0140250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666702
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mikita Holding LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by Exec Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032136
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board reviews the tax return prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest policy and is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers salaries are determined by the governing board and voted upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has made all documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01031977
IRS990/TotalAssetsEOYAmt0949661
IRS990/TotalAssetsGrp/BOYAmt01031977
IRS990/TotalAssetsGrp/EOYAmt0949661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098138
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0552158
IRS990/TotalLiabilitiesEOYAmt0477872
IRS990/TotalLiabilitiesGrp/BOYAmt0552158
IRS990/TotalLiabilitiesGrp/EOYAmt0477872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0755595
IRS990/TotalProgramServiceRevenueAmt0648657
IRS990/TotalReportableCompFromOrgAmt072905
IRS990/TotalRevenueGrp/ExclusionAmt020604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0773482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04834
IRS990/TravelGrp/TotalAmt04834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.