Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$2,348,231
Up $830,011 (+55%) from 2014
Net Assets
Up$2,246,320
Up $741,565 (+49%) from 2014
Liabilities
Up$101,911
Up $88,446 (+657%) from 2014
Revenue
Up$640,659
Up $311,735 (+95%) from 2014
Expenses
Up$693,834
Up $373,583 (+117%) from 2014
Net Income
Down-$53,175
Down $61,848 (-713%) from 2014
The bridgeline is an albemarle county based organization dedicated to the support of adults with brain injuries, assisting them to achieve integration in the greater charlottesville community and 10 surrounding counties, and to gain personal fulfillment. To address the needs of adults with brain injuries, we offer four holistic, person-centered programs: 1) pre-vocational program 2)residential program; 3)case management; and 4) supported independent living program.
The bridgeline enriches the lives of adults with acquired brain injuries by fostering independence through individualized day and residential services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,980,271 | $2,008,993 | ▲ $28,722 |
| Cash and Non-Interest-Bearing Accounts | $219,519 | $216,784 | ▼ $2,735 |
| Investments in Publicly Traded Securities | $94,719 | $107,190 | ▲ $12,471 |
| Accounts Receivable | $24,970 | $5,338 | ▼ $19,632 |
| Total Assets | $2,330,797 | $2,348,231 | ▲ $17,434 |
| Other Assets Total | $11,318 | $9,926 | ▼ $1,392 |
| Liabilities | |||
| Other Liabilities | $44,075 | $101,911 | ▲ $57,836 |
| Total Liabilities | $44,075 | $101,911 | ▲ $57,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,286,722 | $2,246,320 | ▼ $40,402 |
| Total Net Assets Fund Balance | $2,286,722 | $2,246,320 | ▼ $40,402 |
| Total Liabilities and Net Assets / Fund Balance | $2,330,797 | $2,348,231 | ▲ $17,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,391,712 | $428,005 | $1,819,717 |
| Land | $520,483 | - | $520,483 |
| Other Land Buildings | $94,571 | $8,048 | $102,619 |
| Equipment | $2,227 | $21,953 | $24,180 |
| Name | Title |
|---|---|
| Dr Jeffrey Barth | President |
| Barbara Nidiffer | Director |
| Bob Shields | Director |
| James Clark | Director |
| Robin Martin-lawson | Director |
| Holly Vradenburgh | Secretary |
| Brad Armstrong | Treasurer |
| W Grant Heggie Jr | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $409,933 |
| Other Expenses | $283,901 |
| Total Fundraising Expense | $51,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $250,845 | $32,085 | $8,750 | $291,680 |
| Fees for Services Other | $117,890 | $9,574 | $5,494 | $132,958 |
| Current Officers, Directors, Trustees, and Key Employees | $33,167 | $24,874 | $24,874 | $82,915 |
| Occupancy | $46,284 | $9,257 | $6,171 | $61,712 |
| Depreciation Depletion | $53,205 | $2,801 | - | $56,006 |
| Payroll Taxes | $23,091 | $4,558 | $2,735 | $30,384 |
| Insurance | $22,107 | $2,456 | - | $24,563 |
| Office Expenses | $1,707 | $2,846 | $1,138 | $5,691 |
| Pension Plan Contributions | $1,373 | $1,832 | $1,374 | $4,579 |
| Travel | $1,997 | $62 | - | $2,059 |
| Advertising | - | $456 | $456 | $912 |
| Other Employee Benefits | $323 | $41 | $11 | $375 |
| Total Functional Expenses | $551,989 | $90,842 | $51,003 | $693,834 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $695,820 |
| Expenses per Audited Statements | $693,834 |
| Total Expenses per Form 990 | $693,834 |
| Expenses Not Reported on Form 990 | $1,986 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned or Deferred Revenue | $65,731 |
| Security Deposit | $18,500 |
| Payroll Liablities | $17,680 |
“Executive director and treasurer review form 990 for accurancy. It is then given to the board of directors for review and approval. The form is then signed by the president and submitted.”
“Each party required to sign annual statement: received, understands and agrees to comply with policy, organization conducts periodic reviews to ensure operation is consistent with its tax exempt status.”
“Compensation range of all employees is determined by the board of directors prior to being hired. Compensation is reviewed annually to determine rate increase. A comparison of local employment salary data is reviewed before the annual budget is approved.”
“Response to part vi; section b; line 15a is applicable”
“Organization makes its governing documents, conflict of intrest policy, form 990 and audited financial statements available to the public upon request.”
“The bridge line is a charlottesville based organization dedicated to the support of adults with brain injuries, assisting them to achieve integration in the greater charlottesville community and its surrounding counties, and to gain personal fulfillments. To address the needs of adults with brain injuries, we offer three holistic, person-centered programs: 1) residential program; 2) vocational day program; 3) supported independent living program; 4) case management.”
“The bridge line utilizes its volunteers in supporting adults with brain injuries, including assisting them in achieving integration in charlottesville and surrounding counties.”
“To address individual needs, we offer structured activities, relevant and specific skill training and support to set achievable life goals.residents have chosen to hold a monthly book club (memory training), manage their own library, and suggest outings. Our residents typically hold a regular job or a regular volunteer position, attend classes and cultural activities in the community, interact socially with members of other households in the bridge line community, travel for vacations, particpate in the general upkeep of the homes in which they live, and help out at the other bridgeline homes with various things.”
“From a collegial, peer relationship and through this relationship, members receive necessary support while still maintaining ownership over the planning of their service through the bridge line place and the course of their rehabilitation.”
“Our case management service supports those individuals who do not meet the criteria for the day program or the criteria and funding for the residential placement. The case manager provides services such as assessing neeeds of survivors, helping them identify goals, and assisting with application for public assistance programs. He links them with community resources, sets up services for them and acts as a liaison with other providers. In addition to planning district 10, the case management program extends into buckingham county.”
“Clubhouse & residence 48,266 0 0 equipment & furnishings 11,092 0 0 utilities 17,742 3,548 2,366 property taxes 16,055 0 0 auto expenses 1,902 0 0 staff development & recruitme 3,274 0 0 professional fees 6,025 6,026 0 volunteer allowance 2,700 0 0 fundraising 0 0 1,168 membership fees 2,615 0 0 repairs and maintenance 8,219 0 0 special events 0 0 1,960 total 117,890 9,574 5,494”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE BRIDGELINE ENRICHES THE LIVES OF ADULTS WITH ACQUIRED BRAIN INJURIES BY FOSTERING INDEPENDENCE THROUGH INDIVIDUALIZED DAY AND RESIDENTIAL SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 456 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 912 |
| IRS990/AllOtherContributionsAmt | 0 | 359046 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE BRIDGELINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4349891274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7292 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22906 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82915 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 359046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5411 |
| IRS990/CYOtherExpensesAmt | 0 | 283901 |
| IRS990/CYOtherRevenueAmt | 0 | 35931 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 240271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53175 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 409933 |
| IRS990/CYTotalExpensesAmt | 0 | 693834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51003 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 640659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2801 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56006 |
| IRS990/Desc | 0 | WITHIN OUR RESIDENTIAL PROGRAM WE PROVIDE SUPPORTED LIVING IN OUR THREE HOMES IN A FAMILY-LIKE SETTING, WHEREIN PERSONS WITH BRAIN INJURIES WHO MIGHT OTHERWISE REMAIN DEPENDENT MEMBERS IN THE HOUSEHOLDS OF THEIR ORIGIN OR AS INSTITUTIONAL CLIENTS LIVE TO THE GREATEST DEGREE POSSIBLE AS INDEPENDENT MEMBERS OF THE GENERAL COMMUNITY. TRAINED STAFF LIVES IN WITH RESIDENTS AS FULL-TIME RESIDENT, FACILITATE THEIR PATH THROUGH INDEPENDENCE AND SELF-DETERMINATION TOWARD PERSONAL GROWTH AND ENGAGED CITIZENRY. STAFF RUNS HOUSEHOLDS TO CREATE THE MAXIMUM OPPORTUNITIES FOR RESIDENTS AND ADDRESS THE INDIVIDUAL NEEDS WITH THE GOAL TO TRANSITION THEM INTO INDEPENDENT LIVING. TO ADDRESS INDIVIDUAL NEEDS, WE OFFER STRUCTURED ACTIVITIES, RELEVANT AND SPECIFIC SKILL TRAINING AND SUPPORT TO SET ACHIEVABLE LIFE GOALS.RESIDENTS HAVE CHOSEN TO HOLD A MONTHLY BOOK CLUB (MEMORY TRAINING), MANAGE THEIR OWN LIBRARY, AND SUGGEST OUTINGS. OUR RESIDENTS TYPICALLY HOLD A REGULAR JOB OR A REGULAR VOLUNTEER POSITION, ATTEND CLASSES AND CULTURAL ACTIVITIES IN THE COMMUNITY, INTERACT SOCIALLY WITH MEMBERS OF OTHER HOUSEHOLDS IN THE BRIDGE LINE COMMUNITY, TRAVEL FOR VACATIONS, PARTICPATE IN THE GENERAL UPKEEP OF THE HOMES IN WHICH THEY LIVE, AND HELP OUT AT THE OTHER BRIDGELINE HOMES WITH VARIOUS THINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 160077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5494 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9574 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132958 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JEFFREY BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA NIDIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN MARTIN-LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | W GRANT HEGGIE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY VRADENBURGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 640659 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2456 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24563 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5411 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 94719 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 107190 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 458006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1980271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2008993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2466999 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE BRIDGE LINE IS A CHARLOTTESVILLE BASED ORGANIZATION DEDICATED TO THE SUPPORT OF ADULTS WITH BRAIN INJURIES, ASSISTING THEM TO ACHIEVE INTEGRATION IN THE GREATER CHARLOTTESVILLE COMMUNITY AND ITS SURROUNDING COUNTIES, AND TO GAIN PERSONAL FULFILLMENTS. TO ADDRESS THE NEEDS OF ADULTS WITH BRAIN INJURIES, WE OFFER THREE HOLISTIC, PERSON-CENTERED PROGRAMS: 1) RESIDENTIAL PROGRAM; 2) VOCATIONAL DAY PROGRAM; 3) SUPPORTED INDEPENDENT LIVING PROGRAM; 4) CASE MANAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2286722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2246320 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12471 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6171 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9257 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61712 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2846 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5691 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11318 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9926 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44075 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101911 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISING EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 31788 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 833 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31788 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 833 |
| IRS990/OtherRevenueTotalAmt | 0 | 35931 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32085 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291680 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2735 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30384 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1374 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1832 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1373 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4579 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR JEFFREY BARTH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 302 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240271 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE BRIDGELINE PROVIDES A VOCATIONAL DAY PROGRAM SERVING RESIDENTS OF CHARLOTTESVILLE CITY AND THE THOMAS JEFFERSON HEALTH DISTRICT. MEMBERS CAN LEARN VALUABLE WORK AND SOCIAL SKILLS TO ACHIEVE VOCATIONAL AND/OR INDEPENDENT LIVING GOALS. THE STRUCTURE IS DESIGNED TO INCREASE THE INDEPENDENCE AND EMPLOYABILITY OF BRAIN INJURY SURVIVORS BY FOCUSING ON SOCIAL, BEHAVIORAL, AND INDEPENDENT LIVING SKILLS, VOCATIONAL TRAINING, AND COMPENSATORY STRATEGIES. SKILL TRAINING INCLUDES ADMINISTRATIVE AND KITCHEN MAINTENANCE WORK, AND ALSO HOW TO INTERACT WITH CO-WORKERS, AND TO COMPLETE TASKS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 320154 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29400 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR SUPPORTED INDEPENDENT LIVING PROGRAM OFFERS A GREAT VARIETY OF SERVICES TO ADULTS WITH BRAIN INJURIES WHILE THEY LIVE IN THEIR OWN APARTMENTS IN CLOSE PROXIMITY TO OUR HOMES. SERVICES VARY FROM PARTICIPATION IN OUTINGS, MEALS, AND ART THERAPY, TO MEDICATION OVERSIGHT, AND SHOPPING ASSISTANCE. THEIR INDIVIDUAL NEEDS ARE ADDRESSED TO SUPPORT THEIR INDEPENDENCE AND FAMILIIES ARE ASSURED THAT THEIR LOVED ONE IS SAFE AND CARED FOR. MEMBERS PARTICIPATE IN A WORK UNIT VOLUNTEERING FOR TASKS THAT DIRECTLY SUPPORT THE OPERATION OF THE BRIDGE LINE PLACE - FROM PARTICIPATING IN THE HIRING OF STAFF, TO ADVOCATING FOR BRAIN INJURY SERVICES IN THE COMMUNITY, TO WRITING A NEWSLETTER ARTICLE OR PREPARING LUNCH. PARTICIPANTS BENEFIT FROM A COLLEGIAL, PEER RELATIONSHIP AND THROUGH THIS RELATIONSHIP, MEMBERS RECEIVE NECESSARY SUPPORT WHILE STILL MAINTAINING OWNERSHIP OVER THE PLANNING OF THEIR SERVICE THROUGH THE BRIDGE LINE PLACE AND THE COURSE OF THEIR REHABILITATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27599 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3619 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUR CASE MANAGEMENT SERVICE SUPPORTS THOSE INDIVIDUALS WHO DO NOT MEET THE CRITERIA FOR THE DAY PROGRAM OR THE CRITERIA AND FUNDING FOR THE RESIDENTIAL PLACEMENT. THE CASE MANAGER PROVIDES SERVICES SUCH AS ASSESSING NEEEDS OF SURVIVORS, HELPING THEM IDENTIFY GOALS, AND ASSISTING WITH APPLICATION FOR PUBLIC ASSISTANCE PROGRAMS. HE LINKS THEM WITH COMMUNITY RESOURCES, SETS UP SERVICES FOR THEM AND ACTS AS A LIAISON WITH OTHER PROVIDERS. IN ADDITION TO PLANNING DISTRICT 10, THE CASE MANAGEMENT PROGRAM EXTENDS INTO BUCKINGHAM COUNTY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 44159 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 34015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 313928 |
| IRS990/PYTotalExpensesAmt | 0 | 606214 |
| IRS990/PYTotalRevenueAmt | 0 | 567449 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53175 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 207252 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 44,313 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65823 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1329 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 243581 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12782 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 724004 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 40456 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 764460 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 863583 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 209 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 428005 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1819717 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2288 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2288 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2227 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24180 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1986 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 693834 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 520483 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 520483 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 12471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 94571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED OR DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABLITIES |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | -302 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14759 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 640659 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2008993 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 693834 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 101911 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 640659 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 655418 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 695820 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BRIDGE LINE IS A CHARLOTTESVILLE BASED ORGANIZATION DEDICATED TO THE SUPPORT OF ADULTS WITH BRAIN INJURIES, ASSISTING THEM TO ACHIEVE INTEGRATION IN THE GREATER CHARLOTTESVILLE COMMUNITY AND ITS SURROUNDING COUNTIES, AND TO GAIN PERSONAL FULFILLMENTS. TO ADDRESS THE NEEDS OF ADULTS WITH BRAIN INJURIES, WE OFFER THREE HOLISTIC, PERSON-CENTERED PROGRAMS: 1) RESIDENTIAL PROGRAM; 2) VOCATIONAL DAY PROGRAM; 3) SUPPORTED INDEPENDENT LIVING PROGRAM; 4) CASE MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BRIDGE LINE UTILIZES ITS VOLUNTEERS IN SUPPORTING ADULTS WITH BRAIN INJURIES, INCLUDING ASSISTING THEM IN ACHIEVING INTEGRATION IN CHARLOTTESVILLE AND SURROUNDING COUNTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ADDRESS INDIVIDUAL NEEDS, WE OFFER STRUCTURED ACTIVITIES, RELEVANT AND SPECIFIC SKILL TRAINING AND SUPPORT TO SET ACHIEVABLE LIFE GOALS.RESIDENTS HAVE CHOSEN TO HOLD A MONTHLY BOOK CLUB (MEMORY TRAINING), MANAGE THEIR OWN LIBRARY, AND SUGGEST OUTINGS. OUR RESIDENTS TYPICALLY HOLD A REGULAR JOB OR A REGULAR VOLUNTEER POSITION, ATTEND CLASSES AND CULTURAL ACTIVITIES IN THE COMMUNITY, INTERACT SOCIALLY WITH MEMBERS OF OTHER HOUSEHOLDS IN THE BRIDGE LINE COMMUNITY, TRAVEL FOR VACATIONS, PARTICPATE IN THE GENERAL UPKEEP OF THE HOMES IN WHICH THEY LIVE, AND HELP OUT AT THE OTHER BRIDGELINE HOMES WITH VARIOUS THINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FROM A COLLEGIAL, PEER RELATIONSHIP AND THROUGH THIS RELATIONSHIP, MEMBERS RECEIVE NECESSARY SUPPORT WHILE STILL MAINTAINING OWNERSHIP OVER THE PLANNING OF THEIR SERVICE THROUGH THE BRIDGE LINE PLACE AND THE COURSE OF THEIR REHABILITATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR CASE MANAGEMENT SERVICE SUPPORTS THOSE INDIVIDUALS WHO DO NOT MEET THE CRITERIA FOR THE DAY PROGRAM OR THE CRITERIA AND FUNDING FOR THE RESIDENTIAL PLACEMENT. THE CASE MANAGER PROVIDES SERVICES SUCH AS ASSESSING NEEEDS OF SURVIVORS, HELPING THEM IDENTIFY GOALS, AND ASSISTING WITH APPLICATION FOR PUBLIC ASSISTANCE PROGRAMS. HE LINKS THEM WITH COMMUNITY RESOURCES, SETS UP SERVICES FOR THEM AND ACTS AS A LIAISON WITH OTHER PROVIDERS. IN ADDITION TO PLANNING DISTRICT 10, THE CASE MANAGEMENT PROGRAM EXTENDS INTO BUCKINGHAM COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 FOR ACCURANCY. IT IS THEN GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE FORM IS THEN SIGNED BY THE PRESIDENT AND SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EACH PARTY REQUIRED TO SIGN ANNUAL STATEMENT: RECEIVED, UNDERSTANDS AND AGREES TO COMPLY WITH POLICY, ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE OPERATION IS CONSISTENT WITH ITS TAX EXEMPT STATUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION RANGE OF ALL EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS PRIOR TO BEING HIRED. COMPENSATION IS REVIEWED ANNUALLY TO DETERMINE RATE INCREASE. A COMPARISON OF LOCAL EMPLOYMENT SALARY DATA IS REVIEWED BEFORE THE ANNUAL BUDGET IS APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RESPONSE TO PART VI; SECTION B; LINE 15A IS APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTREST POLICY, FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CLUBHOUSE & RESIDENCE 48,266 0 0 EQUIPMENT & FURNISHINGS 11,092 0 0 UTILITIES 17,742 3,548 2,366 PROPERTY TAXES 16,055 0 0 AUTO EXPENSES 1,902 0 0 STAFF DEVELOPMENT & RECRUITME 3,274 0 0 PROFESSIONAL FEES 6,025 6,026 0 VOLUNTEER ALLOWANCE 2,700 0 0 FUNDRAISING 0 0 1,168 MEMBERSHIP FEES 2,615 0 0 REPAIRS AND MAINTENANCE 8,219 0 0 SPECIAL EVENTS 0 0 1,960 TOTAL 117,890 9,574 5,494 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2330797 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2348231 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 359046 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 51003 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90842 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 551989 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 693834 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44075 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101911 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44075 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101911 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2286722 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2246320 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 44159 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 551989 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 240271 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38032 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 640659 |
| IRS990/TotalVolunteersCnt | 0 | 58 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1997 |
| IRS990/TravelGrp/TotalAmt | 0 | 2059 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.