Civic Intelligence

Springwood Estates Inc.

990 • Fiscal year 2023 • EIN 59-2193020

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 26, 2024

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

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$119,258

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$559,841

Down $12,367 (-2.2%) from 2022

Net Assets

Up

$493,309

Up $21,184 (+4.5%) from 2022

Liabilities

Down

$66,532

Down $33,551 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$238,576

Up $4,852 (+2.1%) from 2022

Expenses

Up

$217,392

Up $17,192 (+8.6%) from 2022

Net Income

Down

$21,184

Down $12,340 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$559,841
Liabilities$66,532
Net Assets$493,309
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$238,576
Expenses$217,392
Net Income$21,184
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$238,576
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$240,487$247,372▲ $6,885
Savings and Temporary Cash Investments$235,112$230,052▼ $5,060
Cash and Non-Interest-Bearing Accounts$73,785$40,767▼ $33,018
Prepaid Expenses and Deferred Charges$4,758$22,318▲ $17,560
Accounts Receivable$17,536$18,802▲ $1,266
Total Assets$572,208$559,841▼ $12,367
Other Assets Total$530$530→ $0
Liabilities
Accounts Payable and Accrued Expenses$89,829$38,061▼ $51,768
Mortgage Notes Payable Secured by Investment Property$4,629$23,416▲ $18,787
Other Liabilities$5,625$5,055▼ $570
Total Liabilities$100,083$66,532▼ $33,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,125$493,309▲ $21,184
Total Net Assets Fund Balance$472,125$493,309▲ $21,184
Total Liabilities and Net Assets / Fund Balance$572,208$559,841▼ $12,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,849$636,697$833,546
Equipment$20,523$171,617$192,140
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Vanessa VinicombePresident and CEOFT$119,258$119,258

Board Members and Trustees

NameTitle
Christine MyersChair
Bonnie RudolphVice Chair
AVERI D'ANNABoard of Director
Alec RussellBoard of Director
Anthony BreitbachBoard of Director
Bob WaltersBoard of Director
Cheryl BornemannBoard of Director
Cheryl ShivelBoard of Director
David D PratherBoard of Director
Heather RogersBoard of Director
Kate DilulioBoard of Director
Patricia AkramBoard of Director
Susan Hammerling-hodgersBoard of Director
Susan Stokes ElmoreBoard of Director
Dorothy RichardsonSecretary
Gina RallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,576
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$238,576
Total Revenue per Form 990
$238,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,005
Salaries, Compensation, and Employee Benefits$1,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$74,588-$74,588
Other Expenses$54,523--$54,523
Occupancy$36,442--$36,442
Insurance$19,094--$19,094
Fees for Services Accounting-$14,400-$14,400
Depreciation Depletion$12,325--$12,325
Office Expenses$3,599--$3,599
Other Salaries and Wages$1,256--$1,256
Interest$842--$842
Fees for Services Other-$192-$192
Payroll Taxes$131--$131
Total Functional Expenses$128,212$89,180$0$217,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,392
Total Expenses per Audited Statements$217,392
Total Expenses per Form 990$217,392
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$5,055
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
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Vinicombe
Formed
1977
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
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, 2023, 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 2020.”

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0808314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247372
IRS990/LandBldgEquipCostOrOtherBssAmt01055686
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING AND LONGTERM CARE FOR DEVELOPMENTALLY DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04629
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023416
IRS990/NetAssetsOrFundBalancesBOYAmt0472125
IRS990/NetAssetsOrFundBalancesEOYAmt0493309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0472125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0493309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036442
IRS990/OccupancyGrp/TotalAmt036442
IRS990/OfficeExpensesGrp/ProgramServicesAmt03599
IRS990/OfficeExpensesGrp/TotalAmt03599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0530
IRS990/OtherAssetsTotalGrp/EOYAmt0530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt054523
IRS990/OtherExpensesGrp/TotalAmt054523
IRS990/OtherLiabilitiesGrp/BOYAmt05625
IRS990/OtherLiabilitiesGrp/EOYAmt05055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01256
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131
IRS990/PayrollTaxesGrp/TotalAmt0131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022318
IRS990/PrincipalOfficerNm0VANESSA VINICOMBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0191143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0233724
IRS990/PYRevenuesLessExpensesAmt033524
IRS990/PYSalariesCompEmpBnftPaidAmt09057
IRS990/PYTotalExpensesAmt0200200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01123426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01123426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215200
IRS990ScheduleA/Total509Grp/TotalAmt01123426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01123428
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0833546
IRS990ScheduleD/EquipmentGrp/BookValueAmt020523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192140
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0217392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0238576
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, 2023, 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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247372
IRS990ScheduleD/TotalExpensesPerForm990Amt0217392
IRS990ScheduleD/TotalLiabilityAmt05055
IRS990ScheduleD/TotalRevenuePerForm990Amt0238576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217392
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,841
Liabilities
$66,532
Net assets
$493,309
Revenue
$238,576
Expenses
$217,392
Net income
$21,184
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