Civic Intelligence

Bridgehaven Inc.

990 • Fiscal year 2017 • EIN 61-0548949

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$17,475,812

Up $1,953,649 (+13%) from 2016

Net Assets

Up

$17,224,865

Up $2,087,740 (+14%) from 2016

Liabilities

Down

$250,947

Down $134,091 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

Down

$5,220,945

Down $2,085,529 (-29%) from 2016

Expenses

Up

$3,134,591

Up $615,552 (+24%) from 2016

Net Income

Down

$2,086,354

Down $2,701,081 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$17,475,812
Liabilities$250,947
Net Assets$17,224,865
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$5,220,945
Expenses$3,134,591
Net Income$2,086,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$17,578,905
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
Savings and Temporary Cash Investments$92,858$7,443,774▲ $7,350,916
Investments Other Securities$11,887,939$6,816,686▼ $5,071,253
Land, Buildings, and Equipment, Net$1,991,410$1,998,748▲ $7,338
Cash and Non-Interest-Bearing Accounts$338,457$763,453▲ $424,996
Accounts Receivable$727,120$238,680▼ $488,440
Pledges and Grants Receivable$473,888$198,005▼ $275,883
Prepaid Expenses and Deferred Charges$10,491$16,466▲ $5,975
Total Assets$15,522,163$17,475,812▲ $1,953,649
Liabilities
Other Liabilities$360,042$155,618▼ $204,424
Accounts Payable and Accrued Expenses$24,996$95,329▲ $70,333
Total Liabilities$385,038$250,947▼ $134,091
Net Assets / Fund Balance
Unrestricted Net Assets$14,960,765$16,941,625▲ $1,980,860
Temporarily Rstr Net Assets$176,360$283,240▲ $106,880
Total Net Assets Fund Balance$15,137,125$17,224,865▲ $2,087,740
Total Liabilities and Net Assets / Fund Balance$15,522,163$17,475,812▲ $1,953,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,557,036$713,348-
Land$334,766--
Equipment$106,946$217,482-
Other Securities$103,304--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramona JohnsonPresident/CEOFT$101,766$15,411$117,177
Pat LogsdonDirector of Finance/adminFT$83,188$15,426$98,614

Board Members and Trustees

NameTitle
Wesley GershChairman
Dennis BoydImmediate Past Chair
Paul HalloranVice Chair
Ben PriceDirector
Courtney Howell-kiddDirector
Jay MalloryDirector
Jess DavisDirector
Jill JarvisDirector
Jodie DunkelbergerDirector
Ken HartungDirector
Lee CochranDirector
Mary Jane CherryDirector
Mollie SmithDirector
Patrick HigginsDirector
Peggy El-mallakhDirector
Rebecca FulnerDirector
Steve LunDirector
Linda ShapiroExecutive
Sarah Acland MdExecutive
Scott GloecklerExecutive
Aundrea LewisSecretary
Glenn GrigsbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,205
Program Service Revenue
$4,543,446
Investment Income
$235,189
Other Revenue
$6,105
All Other Contributions
$416,505
Change in Net Assets
$2,086,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,242,789
Revenue Not Reported on Financial Statements
$-21,844
Revenue Not Reported on Form 990
$17,476
Other Revenue Adjustments
$-21,844
Total Revenue per Audited Statements
$5,260,265
Total Revenue per Form 990
$5,220,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,365,308
Other Expenses$769,283
Total Fundraising Expense$150,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,520,147$101,661$69,358$1,691,166
Current Officers, Directors, Trustees, and Key Employees$132,540$97,813$19,222$249,575
Fees for Services Other$228,241$5,080$3,798$237,119
Other Employee Benefits$209,464$14,729$9,714$233,907
Payroll Taxes$124,023$14,266$6,547$144,836
Occupancy$81,568$14,059$5,439$101,066
Office Expenses$73,496$5,481$4,439$83,416
Depreciation Depletion$53,068$9,447$888$63,403
Interest$53,530--$53,530
Pension Plan Contributions$39,239$4,514$2,071$45,824
Insurance$21,660$1,838$844$24,342
Other Expenses$19,358$520$284$20,162
All Other Expenses$14,856$1,705$3,095$19,656
Travel$16,338$201$112$16,651
Conferences and Meetings$2,502$288$1,260$4,050
Total Functional Expenses$2,706,048$277,589$150,954$3,134,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,172,525
Expenses per Audited Statements$3,135,700
Total Expenses per Form 990$3,134,591
Expenses Not Reported on Form 990$36,825
Expenses Not Reported on Financial Statements$-1,109
Other Expense Adjustments$-1,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,900
Fundraising Direct Expenses$8,373
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$111,785
Accrued Payroll$43,833
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 11B

“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
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Johnson
Formed
1958
Legal Domicile
Ky
Voting Board Members
22
Independent Board Members
22
Employees
54
Volunteers
43

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 8,373.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -1,109. Realized losses -20,735.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 8,373. Realized losses on investment 20,735. Unrealized gains on investments -1,386.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -1,109.”

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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/ReportableCompFromOrgAmt2283188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23101766
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE/ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08373
IRS990/FundraisingGrossIncomeAmt09900
IRS990/GainOrLossGrp/OtherAmt0-1109
IRS990/GainOrLossGrp/SecuritiesAmt0-20735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt019700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012327743
IRS990/GrossReceiptsAmt017578905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0844
IRS990/InsuranceGrp/ManagementAndGeneralAmt01838
IRS990/InsuranceGrp/ProgramServicesAmt021660
IRS990/InsuranceGrp/TotalAmt024342
IRS990/InterestGrp/ProgramServicesAmt053530
IRS990/InterestGrp/TotalAmt053530
IRS990/InvestmentIncomeGrp/ExclusionAmt0257033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011887939
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06816686
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0930830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01991410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01998748
IRS990/LandBldgEquipCostOrOtherBssAmt02929578
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01109
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012348478
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRIDGEHAVEN PROVIDES HOPE AND RECOVERY THROUGH INNOVATIVE, COMPREHENSIVE, COMMUNITY-BASED MENTAL HEALTH SERVICES TO ADULTS LIVING WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015137125
IRS990/NetAssetsOrFundBalancesEOYAmt017224865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20735
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21844
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05439
IRS990/OccupancyGrp/ManagementAndGeneralAmt014059
IRS990/OccupancyGrp/ProgramServicesAmt081568
IRS990/OccupancyGrp/TotalAmt0101066
IRS990/OfficeExpensesGrp/FundraisingAmt04439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05481
IRS990/OfficeExpensesGrp/ProgramServicesAmt073496
IRS990/OfficeExpensesGrp/TotalAmt083416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233907
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE SUPPL
IRS990/OtherExpensesGrp/Desc1MEDICAL AND PROGRAM SUP
IRS990/OtherExpensesGrp/Desc2BRIDGE BUILDERS EVENT
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13042
IRS990/OtherExpensesGrp/FundraisingAmt220841
IRS990/OtherExpensesGrp/FundraisingAmt3284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2520
IRS990/OtherExpensesGrp/ProgramServicesAmt063994
IRS990/OtherExpensesGrp/ProgramServicesAmt152024
IRS990/OtherExpensesGrp/ProgramServicesAmt219358
IRS990/OtherExpensesGrp/TotalAmt063994
IRS990/OtherExpensesGrp/TotalAmt161053
IRS990/OtherExpensesGrp/TotalAmt220841
IRS990/OtherExpensesGrp/TotalAmt320162
IRS990/OtherLiabilitiesGrp/BOYAmt0360042
IRS990/OtherLiabilitiesGrp/EOYAmt0155618
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04578
IRS990/OtherRevenueTotalAmt04578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01520147
IRS990/OtherSalariesAndWagesGrp/TotalAmt01691166
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014266
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124023
IRS990/PayrollTaxesGrp/TotalAmt0144836
IRS990/PensionPlanContributionsGrp/FundraisingAmt02071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039239
IRS990/PensionPlanContributionsGrp/TotalAmt045824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0473888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016466
IRS990/PrincipalOfficerNm0RAMONA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04543446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04543446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0819764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130477
IRS990/PYOtherExpensesAmt0700718
IRS990/PYOtherRevenueAmt014808
IRS990/PYProgramServiceRevenueAmt06341425
IRS990/PYRevenuesLessExpensesAmt04787435
IRS990/PYSalariesCompEmpBnftPaidAmt01818321
IRS990/PYTotalExpensesAmt02519039

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,475,812
Liabilities
$250,947
Net assets
$17,224,865
Revenue
$5,220,945
Expenses
$3,134,591
Net income
$2,086,354
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
2017Detailed filing. Detailed filing data is available for this year.$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