Civic Intelligence

Bridgeway Center Inc.

990 • Fiscal year 2010 • EIN 59-1278085

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 07, 2011

Organization ProfileWWW.BRIDGEWAYCENTER.ORG

View Organization Page

137 Hospital Drive NE32548
Siviq Scores

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

Liabilities / Assets

60th percentile

0.43x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$7,302,205

No earlier filing loaded for comparison.

Net Assets

$4,180,996

No earlier filing loaded for comparison.

Liabilities

$3,121,209

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,403,780

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $7,302,205Liabilities 2010: $3,121,209Net Assets 2010: $4,180,9962010Assets 2011: $7,113,847Liabilities 2011: $2,862,004Net Assets 2011: $4,251,8432011Assets 2012: $6,992,077Liabilities 2012: $2,957,075Net Assets 2012: $4,035,0022012Assets 2013: $6,769,838Liabilities 2013: $2,611,232Net Assets 2013: $4,158,6062013Assets 2014: $6,098,654Liabilities 2014: $2,490,446Net Assets 2014: $3,608,2082014Assets 2015: $6,319,433Liabilities 2015: $2,777,015Net Assets 2015: $3,542,4182015Assets 2016: $6,673,095Liabilities 2016: $2,746,064Net Assets 2016: $3,927,0312016Assets 2017: $6,728,217Liabilities 2017: $1,859,943Net Assets 2017: $4,868,2742017Assets 2018: $7,115,244Liabilities 2018: $2,074,870Net Assets 2018: $5,040,3742018Assets 2019: $7,300,807Liabilities 2019: $1,903,641Net Assets 2019: $5,397,1662019Assets 2020: $8,392,579Liabilities 2020: $2,978,238Net Assets 2020: $5,414,3412020Assets 2021: $8,418,753Liabilities 2021: $2,509,720Net Assets 2021: $5,909,0332021Assets 2022: $8,476,027Liabilities 2022: $2,649,639Net Assets 2022: $5,826,3882022Assets 2023: $10,336,600Liabilities 2023: $3,233,120Net Assets 2023: $7,103,4802023Assets 2024: $11,194,247Liabilities 2024: $2,635,883Net Assets 2024: $8,558,3642024

Highlighted filing

2010

Assets$7,302,205
Liabilities$3,121,209
Net Assets$4,180,996
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,403,7802010Expenses 2011: $12,939,4372011Expenses 2012: $11,650,6142012Expenses 2013: $10,276,4132013Revenue 2014: $8,723,300Expenses 2014: $9,273,698Net Income 2014: -$550,3982014Revenue 2015: $10,151,526Expenses 2015: $10,217,316Net Income 2015: -$65,7902015Revenue 2016: $10,891,723Expenses 2016: $10,507,110Net Income 2016: $384,6132016Revenue 2017: $13,012,457Expenses 2017: $12,071,214Net Income 2017: $941,2432017Revenue 2018: $12,162,581Expenses 2018: $11,990,481Net Income 2018: $172,1002018Revenue 2019: $11,313,474Expenses 2019: $10,956,682Net Income 2019: $356,7922019Revenue 2020: $10,799,397Expenses 2020: $10,782,222Net Income 2020: $17,1752020Revenue 2021: $11,092,444Expenses 2021: $10,597,752Net Income 2021: $494,6922021Revenue 2022: $11,393,170Expenses 2022: $11,475,815Net Income 2022: -$82,6452022Revenue 2023: $14,586,757Expenses 2023: $13,309,665Net Income 2023: $1,277,0922023Revenue 2024: $15,045,749Expenses 2024: $13,590,865Net Income 2024: $1,454,8842024

Highlighted filing

2010

Revenue-
Expenses$12,403,780
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 7, 2011
Return Version
2009v1.7
Gross Receipts
$12,868,528
Mission and Program Overview

Mission

To provide compassionate trauma informed care, to maintain the human dignity of every person, to meet community support needs, and to continually search for empowering and innovative ways to serve our clients, patients, families and community.

Major Activities

Activity 2
Bridgeway Center, Inc. Senior Services Program helps seniors remain healthy and independent through supportive services, meals delivery, and gerontological counseling.
Activity 3
Bridgeway Center, Inc. Judicial Services Program provides State-certified driving lessons, driver improvement, DUI courses, traffic and misdemeanor supervision, and worthless check diversionary program for the State Attorney's office of Okaloosa County.
Filing and Contact Details

Filer

EIN
59-1278085
Raw XML AppendixShowing 400 of 624 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01064199
IRS990/AccountsPayableAccruedExpenses/EOY0938720
IRS990/AccountsReceivable/BOY0247010
IRS990/AccountsReceivable/EOY0188322
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Bridgeway Center, Inc. Senior Services Program helps seniors remain healthy and independent through supportive services, meals delivery, and gerontological counseling.
IRS990/Activity2/Expense01049675
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue0123087
IRS990/Activity3/Description0Bridgeway Center, Inc. Judicial Services Program provides State-certified driving lessons, driver improvement, DUI courses, traffic and misdemeanor supervision, and worthless check diversionary program for the State Attorney's office of Okaloosa County.
IRS990/Activity3/Expense01009867
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue0921813
IRS990/ActivityOrMissionDescription0SEE FORM 990 PAGE 2 AND SCHEDULE O PAGE 5 FOR DETAILS.
IRS990/ActivityOther/Description0Bridgeway Center, Inc. (BCI) serves its clients through various behavioral multi-disciplinary treatment services intervention, prevention in multiple client access locations as part of Bridgeway Center, Inc.'s organization's exempt purpose.To better serve its exempt purpose, BCI established a "Community Benefit Plan Reporting" system to achieve the following goals.1. The development of a system-wide focus regarding community benefits roles and obligations.2. Active collaboration with other community organizations in reviewing the needs of the community with an ongoing approach.3. The written "Community Benefit Plan" (CBP) states BCI's healthcare objectives in specific and measurable terms. It is part of BCI's specific priorities to improve the well-being of residents for the overall benefit of the community.4. A formal reporting and monthly monitoring system is in place to confirm BCI is accomplishing its planned results. The report will be presented to the Board of Trustees for review on a regular basis. Reporting to Okaloosa/Walton communities will be accomplished annually through direct mail and via the internet, email, as well as BCI's website.
IRS990/AddressPrincipalOfficerUS/AddressLine10137 Hospital Drive NE
IRS990/AddressPrincipalOfficerUS/City0Fort Walton Beach
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032548
IRS990/Advertising/ProgramServices083458
IRS990/Advertising/Total083458
IRS990/AllOtherContributions0708081
IRS990/AllOtherExpenses/ManagementAndGeneral011190
IRS990/AllOtherExpenses/ProgramServices0276152
IRS990/AllOtherExpenses/Total0287342
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01111467
IRS990/CashNonInterestBearing/EOY01009291
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0509958
IRS990/CompCurrentOfficersDirectors/Total0509958
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO Box 30150
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Pensacola
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0325031150
IRS990/ContractorCompensation/Compensation0133184
IRS990/ContractorCompensation/DescriptionOfServices0Medical/Psychiatric Services
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Generoso P Masagkay MD PA
IRS990/ContributionsGrantsCurrentYear07171853
IRS990/ContributionsGrantsPriorYear06683496
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY09346
IRS990/DeferredRevenue/EOY09326
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0213836
IRS990/DepreciationDepletion/Total0213836
IRS990/DescribedIn501C301
IRS990/Description0Bridgeway Center, Inc. provides co-occuring Behavioral health (mental health and substance abuse) inpatient and outpatient treatment services to adults and children.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY043640
IRS990/EscrowAccountLiability/EOY055366
IRS990/ExcessBenefitTransaction00
IRS990/Expense08650067
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral032752
IRS990/FeesForServicesAccounting/ProgramServices014248
IRS990/FeesForServicesAccounting/Total047000
IRS990/FeesForServicesOther/ProgramServices074213
IRS990/FeesForServicesOther/Total074213
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek951.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1054.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Jon Morris
IRS990/Form990PartVIISectionA/NamePerson1Joyce Kiser
IRS990/Form990PartVIISectionA/NamePerson2Walter J Jack Burkett
IRS990/Form990PartVIISectionA/NamePerson3Douglas R Burgess
IRS990/Form990PartVIISectionA/NamePerson4Shirley T Sam Perman
IRS990/Form990PartVIISectionA/NamePerson5Keith R Kulow MD FAAP
IRS990/Form990PartVIISectionA/NamePerson6Barbara Palmgren EdD
IRS990/Form990PartVIISectionA/NamePerson7Susan Reed MS
IRS990/Form990PartVIISectionA/NamePerson8Danny Pugh MA
IRS990/Form990PartVIISectionA/NamePerson9Daniel Cobbs MPA FACHE
IRS990/Form990PartVIISectionA/NamePerson10Phillip Love PhD
IRS990/Form990PartVIISectionA/NamePerson11Sikandar Khan MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation932883
IRS990/Form990PartVIISectionA/OtherCompensation101794
IRS990/Form990PartVIISectionA/OtherCompensation114345
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9158535
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1089831
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11222570
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Board Chair 2010
IRS990/Form990PartVIISectionA/Title1Board Vice-CHAIR/Chair-E
IRS990/Form990PartVIISectionA/Title2Board 2nd Vice-CHAIR
IRS990/Form990PartVIISectionA/Title3Board Treasurer
IRS990/Form990PartVIISectionA/Title4Board Secretary
IRS990/Form990PartVIISectionA/Title5Prior Board President
IRS990/Form990PartVIISectionA/Title6Board Trustee
IRS990/Form990PartVIISectionA/Title7Board Trustee
IRS990/Form990PartVIISectionA/Title8Board Trustee
IRS990/Form990PartVIISectionA/Title9CEO
IRS990/Form990PartVIISectionA/Title10CFO
IRS990/Form990PartVIISectionA/Title11Med Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants06463772
IRS990/Grants056090
IRS990/GrantsAndSimilarAmntsCY056090
IRS990/GrantsAndSimilarAmntsPriorYear051881
IRS990/GrantsToDomesticIndividuals/ProgramServices056090
IRS990/GrantsToDomesticIndividuals/Total056090
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts012868528
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ManagementAndGeneral023278
IRS990/InformationTechnology/ProgramServices0117673
IRS990/InformationTechnology/Total0140951
IRS990/Insurance/ManagementAndGeneral01166
IRS990/Insurance/ProgramServices0245108
IRS990/Insurance/Total0246274
IRS990/Interest/ManagementAndGeneral086842
IRS990/Interest/Total086842
IRS990/InventoriesForSaleOrUse/BOY010675
IRS990/InventoriesForSaleOrUse/EOY08488
IRS990/InvestmentIncomeCurrentYear017060
IRS990/InvestmentIncome/ExclusionAmount017060
IRS990/InvestmentIncomePriorYear09804
IRS990/InvestmentIncome/TotalRevenueColumn017060
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02692901
IRS990/LandBuildingsEquipmentBasis06648773
IRS990/LandBuildingsEquipmentBasisNet/BOY04060994
IRS990/LandBuildingsEquipmentBasisNet/EOY03955872
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To create optimal customer experience with compassionate delivery of quality services.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY021326
IRS990/MortNotesPyblSecuredInvestProp/EOY08332
IRS990/NameOfPrincipalOfficerPerson0Daniel Cobbs
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03716248
IRS990/NetAssetsOrFundBalancesEOY04180996
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0192615
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0325
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0153942
IRS990/Occupancy/ProgramServices0540100
IRS990/Occupancy/Total0694042
IRS990/OfficeExpenses/ManagementAndGeneral0125676
IRS990/OfficeExpenses/ProgramServices0340780
IRS990/OfficeExpenses/Total0466456
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY037546
IRS990/OtherAssetsTotal/EOY037908
IRS990/OtherEmployeeBenefits/ManagementAndGeneral079225
IRS990/OtherEmployeeBenefits/ProgramServices0474014
IRS990/OtherEmployeeBenefits/Total0553239
IRS990/OtherExpensePriorYear04312899
IRS990/OtherExpensesCurrentYear04136848
IRS990/OtherExpenses/Description0Subcontracted Services
IRS990/OtherExpenses/Description1Bad Debt Expense
IRS990/OtherExpenses/Description2Medical & Pharmacy
IRS990/OtherExpenses/Description3Food Services
IRS990/OtherExpenses/Description4Small Equipment and sup
IRS990/OtherExpenses/ManagementAndGeneral057644
IRS990/OtherExpenses/ManagementAndGeneral122
IRS990/OtherExpenses/ManagementAndGeneral21487
IRS990/OtherExpenses/ManagementAndGeneral310469
IRS990/OtherExpenses/ManagementAndGeneral428797
IRS990/OtherExpenses/ProgramServices0448229
IRS990/OtherExpenses/ProgramServices1349138
IRS990/OtherExpenses/ProgramServices2330123
IRS990/OtherExpenses/ProgramServices3267384
IRS990/OtherExpenses/ProgramServices4175439
IRS990/OtherExpenses/Total0505873
IRS990/OtherExpenses/Total1349160
IRS990/OtherExpenses/Total2331610
IRS990/OtherExpenses/Total3277853
IRS990/OtherExpenses/Total4204236
IRS990/OtherLiabilities/BOY0269063
IRS990/OtherLiabilities/EOY0188449
IRS990/OtherRevenueCurrentYear0131149
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0131149
IRS990/OtherRevenueMisc/TotalRevenueColumn0131149
IRS990/OtherRevenuePriorYear086188
IRS990/OtherSalariesAndWages/ManagementAndGeneral0471998
IRS990/OtherSalariesAndWages/ProgramServices06089179
IRS990/OtherSalariesAndWages/Total06561177
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral068317
IRS990/PayrollTaxes/ProgramServices0408749
IRS990/PayrollTaxes/Total0477066
IRS990/PensionPlanContributions/ManagementAndGeneral015667
IRS990/PensionPlanContributions/ProgramServices093735
IRS990/PensionPlanContributions/Total0109402
IRS990/PledgesAndGrantsReceivable/BOY0430425
IRS990/PledgesAndGrantsReceivable/EOY0546883
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0375798
IRS990/PrepaidExpensesDeferredCharges/EOY0432832
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4532000
IRS990/ProgramServiceRevenueCY05548466
IRS990/ProgramServiceRevenue/Description0Medicare/Medicaid Paym
IRS990/ProgramServiceRevenue/Description1First and Third Partie
IRS990/ProgramServiceRevenue/Description2Contracts with Local G
IRS990/ProgramServiceRevenue/Description3Client Fees/Probation
IRS990/ProgramServiceRevenue/Description4Program Service Rental
IRS990/ProgramServiceRevenuePriorYear06082763
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03281963
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11001238
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2722924
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3525930
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome416411
IRS990/ProgramServiceRevenue/TotalRevenueColumn03281963
IRS990/ProgramServiceRevenue/TotalRevenueColumn11001238
IRS990/ProgramServiceRevenue/TotalRevenueColumn2722924
IRS990/ProgramServiceRevenue/TotalRevenueColumn3525930
IRS990/ProgramServiceRevenue/TotalRevenueColumn416411
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue03820043
IRS990/RevenuesLessExpensesCY0464748
IRS990/RevenuesLessExpensesPriorYear0268979
IRS990/SalariesEtcCurrentYear08210842
IRS990/SalariesEtcPriorYear08228492
IRS990/SavingsAndTempCashInvestments/BOY0865757
IRS990/SavingsAndTempCashInvestments/EOY01122609
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: Other Income
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07171853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06683496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08386152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08122098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07724931
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038088530
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08218
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years041082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years046379
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09764
IRS990ScheduleA/GrossInvestmentIncome170/Total0122503
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024738979
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0131149
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0148796
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years087644
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0103846
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years052378
IRS990ScheduleA/OtherIncome170/Total0523813
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98570
IRS990ScheduleA/PublicSupportTotal170038088530
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07171853
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06683496
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08386152
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08122098
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07724931
IRS990ScheduleA/Total170/Total038088530
IRS990ScheduleA/TotalSupport038734846
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue02035538
IRS990ScheduleD/Buildings/Depreciation01831710
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03867248
IRS990ScheduleD/DonatedServicesUseOfFacilities0129445
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0129445
IRS990ScheduleD/Equipment/BookValue0100533
IRS990ScheduleD/Equipment/Depreciation0861191
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0961724
IRS990ScheduleD/ExcessOrDeficitForYear0464748
IRS990ScheduleD/ExcessOrDeficitPerFS0464748
IRS990ScheduleD/ExpensesNotRptdF9900129445
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal012403780
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Escrow Liability Arrangement Explanation The organization manages funds for those clients who are incapable of doing so due to severe and persistent mental illness and reside in a housing program for which the organization is the payee.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part IV, Line 2b:
IRS990ScheduleD/IncludedOnFS01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,302,205
Liabilities
$3,121,209
Net assets
$4,180,996
Revenue
-
Expenses
$12,403,780
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$2.64$8.56$15.0$13.6$1.45
2023Detailed filing. Detailed filing data is available for this year.$10.3$3.23$7.10$14.6$13.3$1.28
2022Detailed filing. Detailed filing data is available for this year.$8.48$2.65$5.83$11.4$11.5$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.42$2.51$5.91$11.1$10.6$0.49
2020Detailed filing. Detailed filing data is available for this year.$8.39$2.98$5.41$10.8$10.8$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.30$1.90$5.40$11.3$11.0$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.12$2.07$5.04$12.2$12.0$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.73$1.86$4.87$13.0$12.1$0.94
2016Detailed filing. Detailed filing data is available for this year.$6.67$2.75$3.93$10.9$10.5$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.32$2.78$3.54$10.2$10.2$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.10$2.49$3.61$8.72$9.27$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$2.61$4.16$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.96$4.04$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$2.86$4.25$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$3.12$4.18$12.4