Civic Intelligence

Bridges Professional Treatment Services

990 • Fiscal year 2016 • EIN 52-2129001

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.BRIDGESINC.NET
3600 Power Inn RoadSacramento, CA 95826

(916) 450-0700

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$222,440

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,254,339

Up $268,551 (+27%) from 2015

Net Assets

Up

$979,239

Up $154,528 (+19%) from 2015

Liabilities

Up

$275,100

Up $114,023 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$4,553,968

Up $340,475 (+8.1%) from 2015

Expenses

Up

$4,399,440

Up $438,498 (+11%) from 2015

Net Income

Down

$154,528

Down $98,023 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,315,924Liabilities 2011: $651,808Net Assets 2011: $664,1162011Assets 2012: $1,212,103Liabilities 2012: $438,885Net Assets 2012: $773,2182012Assets 2013: $1,347,059Liabilities 2013: $598,233Net Assets 2013: $748,8262013Assets 2014: $661,948Liabilities 2014: $89,788Net Assets 2014: $572,1602014Assets 2015: $985,788Liabilities 2015: $161,077Net Assets 2015: $824,7112015Assets 2016: $1,254,339Liabilities 2016: $275,100Net Assets 2016: $979,2392016Assets 2017: $1,334,830Liabilities 2017: $195,589Net Assets 2017: $1,139,2412017Assets 2018: $1,813,871Liabilities 2018: $295,938Net Assets 2018: $1,517,9332018Assets 2019: $1,806,932Liabilities 2019: $277,842Net Assets 2019: $1,529,0902019Assets 2020: $2,466,912Liabilities 2020: $617,553Net Assets 2020: $1,849,3592020Assets 2021: $3,446,971Liabilities 2021: $341,115Net Assets 2021: $3,105,8562021Assets 2022: $4,350,130Liabilities 2022: $456,448Net Assets 2022: $3,893,6822022Assets 2023: $4,858,059Liabilities 2023: $860,648Net Assets 2023: $3,997,4112023Assets 2024: $5,972,686Liabilities 2024: $2,094,875Net Assets 2024: $3,877,8112024Assets 2025: $7,178,277Liabilities 2025: $1,444,823Net Assets 2025: $5,733,4542025

Highlighted filing

2016

Assets$1,254,339
Liabilities$275,100
Net Assets$979,239
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,367,0522011Expenses 2012: $4,608,4542012Expenses 2013: $4,143,4412013Revenue 2014: $3,422,407Expenses 2014: $3,510,923Net Income 2014: -$88,5162014Revenue 2015: $4,213,493Expenses 2015: $3,960,942Net Income 2015: $252,5512015Revenue 2016: $4,553,968Expenses 2016: $4,399,440Net Income 2016: $154,5282016Revenue 2017: $5,327,823Expenses 2017: $5,167,821Net Income 2017: $160,0022017Revenue 2018: $6,279,776Expenses 2018: $5,901,084Net Income 2018: $378,6922018Revenue 2019: $5,798,098Expenses 2019: $5,786,941Net Income 2019: $11,1572019Revenue 2020: $6,158,966Expenses 2020: $5,838,697Net Income 2020: $320,2692020Revenue 2021: $7,024,688Expenses 2021: $5,768,191Net Income 2021: $1,256,4972021Revenue 2022: $7,282,807Expenses 2022: $6,774,102Net Income 2022: $508,7052022Revenue 2023: $7,530,085Expenses 2023: $7,514,429Net Income 2023: $15,6562023Revenue 2024: $8,421,713Expenses 2024: $8,177,744Net Income 2024: $243,9692024Revenue 2025: $10,128,988Expenses 2025: $9,066,067Net Income 2025: $1,062,9212025

Highlighted filing

2016

Revenue$4,553,968
Expenses$4,399,440
Net Income$154,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$4,554,401
Mission and Program Overview

Mission

Provide drug and alcohol treatment services to individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,871$599,409▲ $328,538
Accounts Receivable$504,112$402,498▼ $101,614
Land, Buildings, and Equipment, Net$197,891$209,578▲ $11,687
Prepaid Expenses and Deferred Charges$10,092$40,032▲ $29,940
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$985,788$1,254,339▲ $268,551
Other Assets Total$2,822$2,822→ $0
Liabilities
Accounts Payable and Accrued Expenses$161,077$273,356▲ $112,279
Escrow Account Liability-$1,744-
Total Liabilities$161,077$275,100▲ $114,023
Net Assets / Fund Balance
Unrestricted Net Assets$824,711$979,239▲ $154,528
Total Net Assets Fund Balance$824,711$979,239▲ $154,528
Total Liabilities and Net Assets / Fund Balance$985,788$1,254,339▲ $268,551

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$189,160$118,657$307,817
Other Land Buildings$20,851$41,151$62,002
Equipment$-433$-79,545$-79,978
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy KnutsonPresident & CEOFT$222,440$222,440
Ken KnutsonPresident & CEOFT$181,780$181,780

Board Members and Trustees

NameTitle
Elise RothschildDirector
Jim PainterDirector
Richard ParkDirector
Tim DonahueDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,403
Program Service Revenue
$4,519,464
Investment Income
$-433
Other Revenue
$30,534
All Other Contributions
$4,403
Change in Net Assets
$154,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,767,828
Other Expenses$1,631,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,739,684$155,306-$1,894,990
Occupancy$567,858$3,550-$571,408
Current Officers, Directors, Trustees, and Key Employees$193,978$210,242-$404,220
Other Employee Benefits$219,107$49,896-$269,003
Payroll Taxes$173,443$26,172-$199,615
Travel$95,695$8,506-$104,201
All Other Expenses$63,887$13,972-$77,859
Fees for Services Other$39,491--$39,491
Office Expenses$34,005$4,930-$38,935
Information Technology$37,771$500-$38,271
Insurance$29,657$5,085-$34,742
Other Expenses$28,946$243-$29,189
Fees for Services Accounting-$20,684-$20,684
Depreciation Depletion$7,968--$7,968
Advertising$1,130$16-$1,146
Total Functional Expenses$3,898,373$501,067$0$4,399,440
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
City Holdings LLCOwned by Pres/ceoFacility RentsNo$341,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ken and christy knutson are married and share the responsibilities of the board president and executve director positions in the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is provided to the co-executive directors for review with the board. A signed 8879eo is provided to the tax preparer prior to electronically filing the tax forms.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of public documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Bridges Professional Treatment
EIN
52-2129001
Phone
9164500700
Address
3600 POWER INN ROAD, SACRAMENTO, CA 95826

Signing Officer

Name
Christy Knutson
Title
President & CEO
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Knutson
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
75
Volunteers
4

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt328946
IRS990/OtherExpensesGrp/TotalAmt0488597
IRS990/OtherExpensesGrp/TotalAmt1123130
IRS990/OtherExpensesGrp/TotalAmt255991
IRS990/OtherExpensesGrp/TotalAmt329189
IRS990/OtherRevenueMiscGrp/Desc0VOID CHECKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030534
IRS990/OtherRevenueTotalAmt030534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01739684
IRS990/OtherSalariesAndWagesGrp/TotalAmt01894990
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173443
IRS990/PayrollTaxesGrp/TotalAmt0199615
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040032
IRS990/PrincipalOfficerNm0KEN KNUTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1EIFDC - EARLY INT FAMILY
IRS990/ProgramServiceRevenueGrp/Desc2JDDC - JUVENILE DRUG DEP
IRS990/ProgramServiceRevenueGrp/Desc3PSSF - SAFE & STABLE FAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03943502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3229500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03943502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3229500
IRS990/ProgSrvcAccomActy2Grp/Desc0ESIDENTIAL - BRIDGES PROFESSIOANL TREATMENT SERVICES OPERATES A MEN'S AND A WOMEN'S RESIDENTIAL TREATMENT HOME. EACH HOME HAS 28 BEDS AVAILABLE AND CLIENTS STAY FROM 30 TO 120 DAYS. CLIENTS PARTICIPATE IN INDIVIDUAL AND GROUP THERAPIES. AFTERCARE AND STEP DOWN PROGRAMS SUCH AS OUTPATIENT AND TRANSITIONAL HOUSING ARE OFFERED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01548207
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT - THE OUTPATIENT PROGRAM IS CERTIFIED BY THE STATE OF CALIFORNIA. BRIDGES OFFERS INTENSIVE AND NON-INTENSIVE TREATMENT FOR ADULT MEN AND WOMEN THAT INCORPORATES A COMPREHENSIVE RANGE OF EVIDENCE-BASED, CULTURALLY SENSITIVE MODALITIES. THERE ARE MULTIPLE TREATMENT TRACKS TO ACCOMODATE VARIOUS CLIENT NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03220
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01497102
IRS990/PYProgramServiceRevenueAmt04210273
IRS990/PYRevenuesLessExpensesAmt0252551
IRS990/PYSalariesCompEmpBnftPaidAmt02463840
IRS990/PYTotalExpensesAmt03960942
IRS990/PYTotalRevenueAmt04213493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154528
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07623
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04519464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04210273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03422407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04119049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04691799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020962992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030101
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt020970615
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04523867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04213493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03422407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04119049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04691799
IRS990ScheduleA/Total509Grp/TotalAmt020970615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04553968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04213493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03422407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04119049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04691799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021000716
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-79545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-79978
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0307817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209578
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1181780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTY KNUTSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN KNUTSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1181780
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CITY HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY PRES/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0341800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BRIDGES LEASES 4 MULTI-UNIT RESIDENTIAL PROPERTIES FROM CITY HOLDINGS, LLC. THE SOLE USE OF THESE PROPERTIES IS DRUG AND ALCOHOL RESIDENTIAL TREATMENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN AND CHRISTY KNUTSON ARE MARRIED AND SHARE THE RESPONSIBILITIES OF THE BOARD PRESIDENT AND EXECUTVE DIRECTOR POSITIONS IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE CO-EXECUTIVE DIRECTORS FOR REVIEW WITH THE BOARD. A SIGNED 8879EO IS PROVIDED TO THE TAX PREPARER PRIOR TO ELECTRONICALLY FILING THE TAX FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF PUBLIC DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,339
Liabilities
$275,100
Net assets
$979,239
Revenue
$4,553,968
Expenses
$4,399,440
Net income
$154,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.18$1.44$5.73$10.1$9.07$1.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$2.09$3.88$8.42$8.18$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.86$4.00$7.53$7.51$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.46$3.89$7.28$6.77$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.34$3.11$7.02$5.77$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.62$1.85$6.16$5.84$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.28$1.53$5.80$5.79$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.30$1.52$6.28$5.90$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.20$1.14$5.33$5.17$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.98$4.55$4.40$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.82$4.21$3.96$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$3.42$3.51$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.60$0.75$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.44$0.77$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.65$0.66$4.37