Civic Intelligence

Springwood Estates Inc.

990 • Fiscal year 2021 • EIN 59-2193020

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

Organization ProfileN/A
1694 Cedar StreetRockledge, FL 32955

(321) 690-3464

Siviq Scores

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

Liabilities / Assets

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$65,078

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$522,722

Up $63,613 (+14%) from 2020

Net Assets

Up

$438,601

Up $87,848 (+25%) from 2020

Liabilities

Down

$84,121

Down $24,235 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Down

$217,137

Down $1,652 (-0.8%) from 2020

Expenses

Down

$129,289

Down $15,550 (-11%) from 2020

Net Income

Up

$87,848

Up $13,898 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,964,144Liabilities 2011: $425,536Net Assets 2011: $1,538,6082011Assets 2012: $2,100,952Liabilities 2012: $400,868Net Assets 2012: $1,700,0842012Assets 2013: $2,152,121Liabilities 2013: $393,058Net Assets 2013: $1,759,0632013Assets 2014: $2,273,952Liabilities 2014: $332,284Net Assets 2014: $1,941,6682014Assets 2015: $2,452,171Liabilities 2015: $297,888Net Assets 2015: $2,154,2832015Assets 2016: $2,559,583Liabilities 2016: $282,165Net Assets 2016: $2,277,4182016Assets 2017: $363,428Liabilities 2017: $233,040Net Assets 2017: $130,3882017Assets 2018: $392,755Liabilities 2018: $190,126Net Assets 2018: $202,6292018Assets 2019: $432,038Liabilities 2019: $155,235Net Assets 2019: $276,8032019Assets 2020: $459,109Liabilities 2020: $108,356Net Assets 2020: $350,7532020Assets 2021: $522,722Liabilities 2021: $84,121Net Assets 2021: $438,6012021Assets 2022: $572,208Liabilities 2022: $100,083Net Assets 2022: $472,1252022Assets 2023: $559,841Liabilities 2023: $66,532Net Assets 2023: $493,3092023Assets 2024: $628,085Liabilities 2024: $80,768Net Assets 2024: $547,3172024

Highlighted filing

2021

Assets$522,722
Liabilities$84,121
Net Assets$438,601
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $1,014,598Expenses 2011: $881,983Net Income 2011: $132,6152011Expenses 2012: $873,0642012Expenses 2013: $930,1742013Revenue 2014: $1,051,739Expenses 2014: $869,134Net Income 2014: $182,6052014Revenue 2015: $1,108,670Expenses 2015: $896,055Net Income 2015: $212,6152015Revenue 2016: $1,109,470Expenses 2016: $986,335Net Income 2016: $123,1352016Revenue 2017: $220,548Expenses 2017: $165,551Net Income 2017: $54,9972017Revenue 2018: $210,562Expenses 2018: $138,321Net Income 2018: $72,2412018Revenue 2019: $215,201Expenses 2019: $141,027Net Income 2019: $74,1742019Revenue 2020: $218,789Expenses 2020: $144,839Net Income 2020: $73,9502020Revenue 2021: $217,137Expenses 2021: $129,289Net Income 2021: $87,8482021Revenue 2022: $233,724Expenses 2022: $200,200Net Income 2022: $33,5242022Revenue 2023: $238,576Expenses 2023: $217,392Net Income 2023: $21,1842023Revenue 2024: $250,432Expenses 2024: $196,424Net Income 2024: $54,0082024

Highlighted filing

2021

Revenue$217,137
Expenses$129,289
Net Income$87,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.2
Gross Receipts
$217,137
Mission and Program Overview

Mission

Housing and longterm care for developmentally disabled persons

Housing and longterm care for developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,530$254,279▼ $9,251
Savings and Temporary Cash Investments$175,177$194,665▲ $19,488
Cash and Non-Interest-Bearing Accounts$19,872$44,805▲ $24,933
Accounts Receivable$0$15,968▲ $15,968
Prepaid Expenses and Deferred Charges$0$12,475▲ $12,475
Total Assets$459,109$522,722▲ $63,613
Other Assets Total$530$530→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,882$55,223▼ $34,659
Accounts Payable and Accrued Expenses$13,853$23,273▲ $9,420
Other Liabilities$4,621$5,625▲ $1,004
Total Liabilities$108,356$84,121▼ $24,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,753$438,601▲ $87,848
Total Net Assets Fund Balance$350,753$438,601▲ $87,848
Total Liabilities and Net Assets / Fund Balance$459,109$522,722▲ $63,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,380$619,751$820,131
Equipment$23,899$162,446$186,345
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Keith GeeExecutive Director$65,078$65,078

Board Members and Trustees

NameTitle
Vanessa VinicombePresident and CEO
Christine MyersInterim Board Chair/vice Chair
Alec RussellBoard of Director
Barbara a HerronBoard of Director
Bob WaltersBoard of Director
David D PratherBoard of Director
Kaori FischerBoard of Director
Marsha Bewersdorf CPABoard of Director
Susan AudleyBoard of Director
Susan Stokes ElmoreBoard of Director
Patricia AkramSecretary
Mike DuranteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,137
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$87,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$217,137
Total Revenue per Form 990
$217,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,995
Salaries, Compensation, and Employee Benefits$8,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$37,288--$37,288
Occupancy$27,427--$27,427
Depreciation Depletion$16,666--$16,666
Insurance$13,054--$13,054
Fees for Services Management-$7,875-$7,875
Office Expenses$7,804--$7,804
Other Salaries and Wages$7,599--$7,599
Interest$6,350--$6,350
Fees for Services Accounting-$4,000-$4,000
Payroll Taxes$695--$695
Fees for Services Other-$531-$531
Total Functional Expenses$116,883$12,406$0$129,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,289
Total Expenses per Audited Statements$129,289
Total Expenses per Form 990$129,289
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$5,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors gather at a called meeting to review a copy of the 990 prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is required to meet quarterly to review policies and procedures and monitor and approve changes.”

Form 990, Part VI, Section B, Line 15A

“Annually the board of directors evaluate and review the salary of the president/ceo.”

Form 990, Part VI, Section C, Line 18

“The public may contact bridges btc, inc and request a copy of the organizations documents that are available for public inspection.”

Form 990, Part VI, Section C, Line 19

“These documents can be viewed by the public during an appointment with the office.”

Filing and Contact Details

Filer

Filer Name
Springwood Estates Inc
EIN
59-2193020
Phone
3216903464
Address
1694 CEDAR STREET, ROCKLEDGE, FL 32955

Signing Officer

Name
Vanessa Vinicombe
Title
President and CEO
Phone
3216903464
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Vinicombe
Formed
1977
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
215 BAYTREE DRIVE, MELBOURNE, FL 32940
Preparer
Roman G Carraway CPA
Phone
3212550088
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3) and is classified as other than a private foundation. Contributions to the project are qualified as deductions for charitable contributions. The project follows the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of september 30, 2021 and 2020, the project had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the project had no interest and penalties related to income taxes. With few exceptions, the project is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2017.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt07599
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0695
IRS990/PayrollTaxesGrp/TotalAmt0695
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012475
IRS990/PrincipalOfficerNm0VANESSA VINICOMBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0133091
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0218788
IRS990/PYRevenuesLessExpensesAmt073950
IRS990/PYSalariesCompEmpBnftPaidAmt011748
IRS990/PYTotalExpensesAmt0144839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218789
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0217137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01082233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01082233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220547
IRS990ScheduleA/Total509Grp/TotalAmt01082233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01082237
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820131
IRS990ScheduleD/EquipmentGrp/BookValueAmt023899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186345
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0129289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0217137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE PROJECT ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. THE PROJECT FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2021 AND 2020, THE PROJECT HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE PROJECT HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254279
IRS990ScheduleD/TotalExpensesPerForm990Amt0129289
IRS990ScheduleD/TotalLiabilityAmt05625
IRS990ScheduleD/TotalRevenuePerForm990Amt0217137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129289
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS GATHER AT A CALLED MEETING TO REVIEW A COPY OF THE 990 PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO MEET QUARTERLY TO REVIEW POLICIES AND PROCEDURES AND MONITOR AND APPROVE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS EVALUATE AND REVIEW THE SALARY OF THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC MAY CONTACT BRIDGES BTC, INC AND REQUEST A COPY OF THE ORGANIZATIONS DOCUMENTS THAT ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS CAN BE VIEWED BY THE PUBLIC DURING AN APPOINTMENT WITH THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WOODSMERE ESTATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BRIDGES BTC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592864284
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1590905505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING AND LONG TERM CARE FOR DISABLED PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01694 CEDAR STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11694 CEDAR STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKLEDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROCKLEDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132955
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07875
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BRIDGES BTC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,722
Liabilities
$84,121
Net assets
$438,601
Revenue
$217,137
Expenses
$129,289
Net income
$87,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.25$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.24$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$0.23$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.22$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$0.22$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.28$0.22$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$0.21$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$0.22$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.28$2.28$1.11$0.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.30$2.15$1.11$0.90$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.33$1.94$1.05$0.87$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.39$1.76$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.40$1.70$0.87
2011Summary only. Only limited summary data is available for this year.$1.96$0.43$1.54$1.01$0.88$0.13