Civic Intelligence

Bridgehaven Inc.

990 • Fiscal year 2015 • EIN 61-0548949

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.BRIDGEHAVEN.ORG

View Organization Page

950 South First StreetLouisville, KY 40203

(502) 585-9444

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

98th percentile

164%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

328%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$10,727,401

Up $6,666,465 (+164%) from 2014

Net Assets

Up

$10,357,014

Up $6,685,066 (+182%) from 2014

Liabilities

Down

$370,387

Down $18,601 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$8,849,173

Up $6,781,516 (+328%) from 2014

Expenses

Up

$2,033,530

Up $92,843 (+4.8%) from 2014

Net Income

Up

$6,815,643

Up $6,688,673 (+5268%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2011: $3,799,971Liabilities 2011: $207,155Net Assets 2011: $3,592,8162011Assets 2012: $3,796,732Liabilities 2012: $198,631Net Assets 2012: $3,598,1012012Assets 2013: $4,053,781Liabilities 2013: $576,088Net Assets 2013: $3,477,6932013Assets 2014: $4,060,936Liabilities 2014: $388,988Net Assets 2014: $3,671,9482014Assets 2015: $10,727,401Liabilities 2015: $370,387Net Assets 2015: $10,357,0142015Assets 2016: $15,522,163Liabilities 2016: $385,038Net Assets 2016: $15,137,1252016Assets 2017: $17,475,812Liabilities 2017: $250,947Net Assets 2017: $17,224,8652017Assets 2018: $18,732,306Liabilities 2018: $336,168Net Assets 2018: $18,396,1382018Assets 2019: $19,466,948Liabilities 2019: $234,145Net Assets 2019: $19,232,8032019Assets 2020: $21,916,596Liabilities 2020: $3,272,396Net Assets 2020: $18,644,2002020Assets 2021: $23,931,514Liabilities 2021: $3,923,721Net Assets 2021: $20,007,7932021Assets 2022: $21,517,023Liabilities 2022: $3,402,443Net Assets 2022: $18,114,5802022Assets 2023: $18,074,198Liabilities 2023: $390,868Net Assets 2023: $17,683,3302023

Highlighted filing

2015

Assets$10,727,401
Liabilities$370,387
Net Assets$10,357,014
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,990,6562011Expenses 2012: $2,136,4702012Expenses 2013: $2,063,3102013Revenue 2014: $2,067,657Expenses 2014: $1,940,687Net Income 2014: $126,9702014Revenue 2015: $8,849,173Expenses 2015: $2,033,530Net Income 2015: $6,815,6432015Revenue 2016: $7,306,474Expenses 2016: $2,519,039Net Income 2016: $4,787,4352016Revenue 2017: $5,220,945Expenses 2017: $3,134,591Net Income 2017: $2,086,3542017Revenue 2018: $4,895,089Expenses 2018: $3,778,923Net Income 2018: $1,116,1662018Revenue 2019: $4,793,886Expenses 2019: $4,161,421Net Income 2019: $632,4652019Revenue 2020: $3,652,642Expenses 2020: $4,212,904Net Income 2020: -$560,2622020Revenue 2021: $3,785,487Expenses 2021: $4,310,731Net Income 2021: -$525,2442021Revenue 2022: $5,616,212Expenses 2022: $4,586,203Net Income 2022: $1,030,0092022Revenue 2023: $3,764,085Expenses 2023: $5,027,386Net Income 2023: -$1,263,3012023

Highlighted filing

2015

Revenue$8,849,173
Expenses$2,033,530
Net Income$6,815,643
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$8,864,749
Mission and Program Overview

Mission

Bridgehaven provides hope and recovery through innovative, comprehensive, community-based mental health services to adults living with mental illness.

Bridgehaven provides the highest quality community based psychiatric rehabilitation and recovery services, education, and support to those touched by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,043,188$5,053,562▲ $4,010,374
Accounts Receivable$216,017$2,247,616▲ $2,031,599
Land, Buildings, and Equipment, Net$2,061,001$2,035,066▼ $25,935
Savings and Temporary Cash Investments$59,427$628,155▲ $568,728
Cash and Non-Interest-Bearing Accounts$381,585$536,025▲ $154,440
Pledges and Grants Receivable$210,396$217,091▲ $6,695
Prepaid Expenses and Deferred Charges$11,822$9,886▼ $1,936
Total Assets$4,060,936$10,727,401▲ $6,666,465
Other Assets Total$77,500$0▼ $77,500
Liabilities
Other Liabilities$335,364$338,463▲ $3,099
Accounts Payable and Accrued Expenses$25,007$31,924▲ $6,917
Deferred Revenue$28,617$0▼ $28,617
Total Liabilities$388,988$370,387▼ $18,601
Net Assets / Fund Balance
Unrestricted Net Assets$3,457,399$10,147,760▲ $6,690,361
Temporarily Rstr Net Assets$214,549$209,254▼ $5,295
Total Net Assets Fund Balance$3,671,948$10,357,014▲ $6,685,066
Total Liabilities and Net Assets / Fund Balance$4,060,936$10,727,401▲ $6,666,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,644,970$616,814$2,261,784
Land$334,766-$334,766
Equipment$55,330$224,070$279,400
Other Securities$5,053,562--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramona JohnsonPresident/CEOFT$98,679$7,996$106,675
Pat LogsdonDirector of Finance/adminFT$80,660$7,370$88,030

Board Members and Trustees

NameTitle
Dennis BoydChairman
Dave GerwigPast Chairman
Deborah DeweeseVice-chairman
Arch GleasonDirector
Aundrea LewisDirector
Courtney Howell-kiddDirector
DAN O'BRYANDirector
Jennifer NolanDirector
Jill JarvisDirector
Ken HartungDirector
Linda ShapiroDirector
Mary Jane CherryDirector
Maureen CapalboDirector
Mitzi HailDirector
Mollie SmithDirector
Patrick HigginsDirector
Peggy El-mallakhDirector
Sarah Acland MdDirector
Scott GloeklerDirector
Steve LunDirector
Virginia EvansDirector
Wesley GershDirector
Kathy CoxSecretary
Paul HalloranSecretary
Glenn GrigsbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,152
Program Service Revenue
$8,128,057
Investment Income
$150,169
Other Revenue
$19,795
All Other Contributions
$522,940
Change in Net Assets
$6,815,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,745,154
Revenue Not Reported on Financial Statements
$104,019
Revenue Not Reported on Form 990
$17,410
Other Revenue Adjustments
$104,019
Total Revenue per Audited Statements
$8,762,564
Total Revenue per Form 990
$8,849,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,547,970
Other Expenses$485,560
Total Fundraising Expense$170,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,621$60,181$82,028$1,099,830
Current Officers, Directors, Trustees, and Key Employees$108,274$79,618$15,729$203,621
Other Employee Benefits$122,211$9,075$10,647$141,933
Fees for Services Other$93,065$9,846$8,243$111,154
Payroll Taxes$84,326$10,566$7,694$102,586
Occupancy$72,771$12,591$4,804$90,166
Depreciation Depletion$50,127$8,940$840$59,907
Office Expenses$28,538$3,983$17,862$50,383
Insurance$31,712$2,338$1,702$35,752
Interest$13,401$1,679$2,023$17,103
Conferences and Meetings$9,203$899$3,561$13,663
Travel$8,594$134$699$9,427
Other Expenses$5,058$537$391$5,986
All Other Expenses$3,703$464$313$4,480
Total Functional Expenses$1,661,978$200,851$170,701$2,033,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,077,498
Expenses per Audited Statements$2,033,530
Total Expenses per Form 990$2,033,530
Expenses Not Reported on Form 990$43,968
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,514
Fundraising Direct Expenses$8,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon Golf Challenge$13,943$13,943$3,433$10,510
Art as a Part of Healing$10,535$10,535$5,508$5,027
Total Events$26,514$26,514$8,995$17,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$179,335
Accrued Vacation$93,260
Accrued Payroll$65,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee and provided to the board of directors before it is filed.”

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

“We have a written conflict of interest policy that requires our officers, directors, and employees to annually disclose potential conflicts of them and their family members on a questionnaire distributed by our office manager. The office manager ensures that all questionnaires are completed and submits them to the director of finance/administration for review. The director of finance/administration notifies the president/ceo and submits to the board for review any questionnaires that disclose actual or potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Bridgehaven determines compensation for the ceo in the same manner as all other staff. There is an established salary scale that is reviewed annually by the personnel committee and compared to those of comparable non-profit local human service agencies.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available to the public upon request. An annual report is posted on the agency website that includes year-end financial statement information.”

Filing and Contact Details

Filer

Filer Name
Bridgehaven Inc
EIN
61-0548949
Phone
5025859444
Address
950 SOUTH FIRST STREET, LOUISVILLE, KY 40203

Signing Officer

Name
Ramona Johnson
Title
President/CEO
Phone
5025859444
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Johnson
Formed
1958
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
40
Volunteers
45

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
500 W JEFFERSON STREET SUITE 1400, LOUISVILLE, KY 40202
Preparer
Faith Crump
Phone
5025896050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The finance committee oversees the audit and the selection of the independent accountant and the process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit entity exempt from income taxes under section 501(c)(3) of the irc. Although the organization is exempt from income taxes, any income generated from activities unrelated to its exempt purpose is subject to tax under irc section 511. There was no unrelated business income for the years ended june 30, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 8,995.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“REALIZED GAINS 104,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 8,995. Net realized and unrealized losses on investments 26,558.”

Raw XML AppendixShowing 400 of 677 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.

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IRS990/ActivityOrMissionDesc0BRIDGEHAVEN PROVIDES THE HIGHEST QUALITY COMMUNITY BASED PSYCHIATRIC REHABILITATION AND RECOVERY SERVICES, EDUCATION, AND SUPPORT TO THOSE TOUCHED BY MENTAL ILLNESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm19JILL JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20KEN HARTUNG
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICK HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm22COURTNEY HOWELL-KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm23AUNDREA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE LUN
IRS990/Form990PartVIISectionAGrp/PersonNm25RAMONA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm26PAT LOGSDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2680660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FINANCE/ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08995
IRS990/FundraisingGrossIncomeAmt026514
IRS990/GainOrLossGrp/SecuritiesAmt0104019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt028212
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0110600
IRS990/GrossReceiptsAmt08864749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01702
IRS990/InsuranceGrp/ManagementAndGeneralAmt02338
IRS990/InsuranceGrp/ProgramServicesAmt031712
IRS990/InsuranceGrp/TotalAmt035752
IRS990/InterestGrp/FundraisingAmt02023
IRS990/InterestGrp/ManagementAndGeneralAmt01679
IRS990/InterestGrp/ProgramServicesAmt013401
IRS990/InterestGrp/TotalAmt017103
IRS990/InvestmentIncomeGrp/ExclusionAmt046150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01043188
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05053562
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0840884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02061001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02035066
IRS990/LandBldgEquipCostOrOtherBssAmt02875950
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06581
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRIDGEHAVEN PROVIDES THE HIGHEST QUALITY COMMUNITY BASED PSYCHIATRIC REHABILITATION AND RECOVERY SERVICES, EDUCATION, AND SUPPORT TO THOSE TOUCHED BY MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03671948
IRS990/NetAssetsOrFundBalancesEOYAmt010357014
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0104019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-130577
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012591
IRS990/OccupancyGrp/ProgramServicesAmt072771
IRS990/OccupancyGrp/TotalAmt090166
IRS990/OfficeExpensesGrp/FundraisingAmt017862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03983
IRS990/OfficeExpensesGrp/ProgramServicesAmt028538
IRS990/OfficeExpensesGrp/TotalAmt050383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141933
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE SUPPL
IRS990/OtherExpensesGrp/Desc1MEDICAL AND PROGRAM SUP
IRS990/OtherExpensesGrp/Desc2BRIDGE BUILDERS EVENT
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt014165
IRS990/OtherExpensesGrp/FundraisingAmt1391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OtherExpensesGrp/ProgramServicesAmt056185
IRS990/OtherExpensesGrp/ProgramServicesAmt117189
IRS990/OtherExpensesGrp/ProgramServicesAmt25058
IRS990/OtherExpensesGrp/TotalAmt056185
IRS990/OtherExpensesGrp/TotalAmt117189
IRS990/OtherExpensesGrp/TotalAmt214165
IRS990/OtherExpensesGrp/TotalAmt35986
IRS990/OtherLiabilitiesGrp/BOYAmt0335364
IRS990/OtherLiabilitiesGrp/EOYAmt0338463
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02276
IRS990/OtherRevenueTotalAmt02276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0957621
IRS990/OtherSalariesAndWagesGrp/TotalAmt01099830
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010566
IRS990/PayrollTaxesGrp/ProgramServicesAmt084326
IRS990/PayrollTaxesGrp/TotalAmt0102586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09886
IRS990/PrincipalOfficerNm0RAMONA JOHNSON
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,727,401
Liabilities
$370,387
Net assets
$10,357,014
Revenue
$8,849,173
Expenses
$2,033,530
Net income
$6,815,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.1$0.39$17.7$3.76$5.03$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$3.40$18.1$5.62$4.59$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$3.92$20.0$3.79$4.31$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$3.27$18.6$3.65$4.21$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.23$19.2$4.79$4.16$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.34$18.4$4.90$3.78$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.25$17.2$5.22$3.13$2.09
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.39$15.1$7.31$2.52$4.79
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.37$10.4$8.85$2.03$6.82
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.39$3.67$2.07$1.94$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.58$3.48$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.20$3.60$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.21$3.59$1.99