Civic Intelligence

Bridgehaven Inc.

990 • Fiscal year 2018 • EIN 61-0548949

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.07x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.2%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$18,732,306

Up $1,256,494 (+7.2%) from 2017

Net Assets

Up

$18,396,138

Up $1,171,273 (+6.8%) from 2017

Liabilities

Up

$336,168

Up $85,221 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin80th percentile

Revenue

Down

$4,895,089

Down $325,856 (-6.2%) from 2017

Expenses

Up

$3,778,923

Up $644,332 (+21%) from 2017

Net Income

Down

$1,116,166

Down $970,188 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$18,732,306
Liabilities$336,168
Net Assets$18,396,138
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$4,895,089
Expenses$3,778,923
Net Income$1,116,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$7,261,137
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$6,816,686$13,827,537▲ $7,010,851
Land, Buildings, and Equipment, Net$1,998,748$2,007,718▲ $8,970
Savings and Temporary Cash Investments$7,443,774$1,623,621▼ $5,820,153
Cash and Non-Interest-Bearing Accounts$763,453$790,417▲ $26,964
Accounts Receivable$238,680$272,647▲ $33,967
Pledges and Grants Receivable$198,005$164,653▼ $33,352
Prepaid Expenses and Deferred Charges$16,466$20,938▲ $4,472
Total Assets$17,475,812$18,732,306▲ $1,256,494
Other Assets Total-$24,775-
Liabilities
Other Liabilities$155,618$182,794▲ $27,176
Accounts Payable and Accrued Expenses$95,329$153,374▲ $58,045
Total Liabilities$250,947$336,168▲ $85,221
Net Assets / Fund Balance
Unrestricted Net Assets$16,941,625$18,240,948▲ $1,299,323
Temporarily Rstr Net Assets$283,240$155,190▼ $128,050
Total Net Assets Fund Balance$17,224,865$18,396,138▲ $1,171,273
Total Liabilities and Net Assets / Fund Balance$17,475,812$18,732,306▲ $1,256,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,517,061$762,534-
Land$334,766--
Equipment$155,891$212,674-
Other Securities$100,997--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramona JohnsonPresident & CEOFT$127,905$13,091$140,996
Stewart BridgmanChief Operating OfficerFT$85,126$14,511$99,637
Pat Logsdon - Retired 83117Chief Financial OfficerFT$83,972$6,687$90,659
Lesa Ferguson - Hired 53117Chief Financial OfficerFT$51,904$4,467$56,371

Board Members and Trustees

NameTitle
Paul HalloranChair
Wesley GershImmediate Past Chair
Jodie DunkelbergerVice Chair
Aletha FieldsDirector
Ben PriceDirector
Courtney Howell-kiddDirector
Dennis BoydDirector
Glenn GrigsbyDirector
James AllsoppDirector
Jay MalloryDirector
Jess DavisDirector
Jill JarvisDirector
Joe BellinoDirector
Ken HartungDirector
Mary Jane CherryDirector
Mollie SmithDirector
Peggy El-mallakhDirector
Rebecca FulnerDirector
Steve LunDirector
Lee CochranExecutive
Linda ShapiroExecutive
Sarah Acland MdExecutive
Scott GloecklerExecutive
Aundrea LewisSecretary
Patrick HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,346
Program Service Revenue
$4,286,878
Investment Income
$363,507
Other Revenue
$2,358
All Other Contributions
$219,646
Change in Net Assets
$1,116,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,895,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,784
Total Revenue per Audited Statements
$4,971,873
Total Revenue per Form 990
$4,895,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,867,128
Other Expenses$911,795
Total Fundraising Expense$172,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,803,152$96,264$70,647$1,970,063
Current Officers, Directors, Trustees, and Key Employees$227,228$123,183$27,536$377,947
Other Employee Benefits$261,634$18,025$11,128$290,787
Fees for Services Other$238,454$2,941$4,109$245,504
Payroll Taxes$152,688$15,819$7,282$175,789
Occupancy$122,824$20,969$6,345$150,138
Office Expenses$85,585$5,079$7,134$97,798
Depreciation Depletion$58,177$10,356$973$69,506
Interest$48,321$5,006$2,438$55,765
Pension Plan Contributions$45,637$4,728$2,177$52,542
All Other Expenses$37,051$3,768$3,592$44,411
Insurance$23,244$1,990$916$26,150
Other Expenses$22,414$625$1,004$24,043
Travel$23,567$329$124$24,020
Conferences and Meetings$131$14$1,875$2,020
Total Functional Expenses$3,297,412$309,096$172,415$3,778,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,800,600
Expenses per Audited Statements$3,778,923
Total Expenses per Form 990$3,778,923
Expenses Not Reported on Form 990$21,677
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 Direct Expenses$12,378
Fundraising Gross Income$12,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art as a Part of Healing$9,462$6,462$7,052$-590
Bridge to Light Awards$5,630$5,630$5,326$304
Total Events$15,092$12,092$12,378$-286
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$134,129
Accrued Payroll$48,665
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
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Johnson
Formed
1958
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
25
Employees
60
Volunteers
50

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
500 W JEFFERSON ST STE 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 12,378.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 12,378.”

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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/Form990PartVIISectionAGrp/PersonNm19PEGGY EL-MALLAKH
IRS990/Form990PartVIISectionAGrp/PersonNm20REBECCA FULNER
IRS990/Form990PartVIISectionAGrp/PersonNm21SARAH ACLAND MD
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT GLOECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE LUN
IRS990/Form990PartVIISectionAGrp/PersonNm24WESLEY GERSH
IRS990/Form990PartVIISectionAGrp/PersonNm25LESA FERGUSON - HIRED 53117
IRS990/Form990PartVIISectionAGrp/PersonNm26PAT LOGSDON - RETIRED 83117
IRS990/Form990PartVIISectionAGrp/PersonNm27RAMONA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm28STEWART BRIDGMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2683972
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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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03000
IRS990/FundraisingDirectExpensesAmt012378
IRS990/FundraisingGrossIncomeAmt012092
IRS990/GainOrLossGrp/SecuritiesAmt083734
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt019700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02437404
IRS990/GrossReceiptsAmt07261137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0916
IRS990/InsuranceGrp/ManagementAndGeneralAmt01990
IRS990/InsuranceGrp/ProgramServicesAmt023244
IRS990/InsuranceGrp/TotalAmt026150
IRS990/InterestGrp/FundraisingAmt02438
IRS990/InterestGrp/ManagementAndGeneralAmt05006
IRS990/InterestGrp/ProgramServicesAmt048321
IRS990/InterestGrp/TotalAmt055765
IRS990/InvestmentIncomeGrp/ExclusionAmt0279773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279773
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06816686
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013827537
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0975208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01998748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02007718
IRS990/LandBldgEquipCostOrOtherBssAmt02982926
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02353670
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
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IRS990/NetAssetsOrFundBalancesEOYAmt018396138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt083734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-286
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IRS990/NetUnrlzdGainsLossesInvstAmt055107
IRS990/NoncashContributionsAmt014336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06345
IRS990/OccupancyGrp/ManagementAndGeneralAmt020969
IRS990/OccupancyGrp/ProgramServicesAmt0122824
IRS990/OccupancyGrp/TotalAmt0150138
IRS990/OfficeExpensesGrp/FundraisingAmt07134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05079
IRS990/OfficeExpensesGrp/ProgramServicesAmt085585
IRS990/OfficeExpensesGrp/TotalAmt097798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt024775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290787
IRS990/OtherExpensesGrp/Desc0MEDICAL AND PROGRAM SUP
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE SUPPL
IRS990/OtherExpensesGrp/Desc2BRIDGE BUILDERS EVENT
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt225135
IRS990/OtherExpensesGrp/FundraisingAmt31004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3625
IRS990/OtherExpensesGrp/ProgramServicesAmt073958
IRS990/OtherExpensesGrp/ProgramServicesAmt173347
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt322414
IRS990/OtherExpensesGrp/TotalAmt073958
IRS990/OtherExpensesGrp/TotalAmt173347
IRS990/OtherExpensesGrp/TotalAmt225135
IRS990/OtherExpensesGrp/TotalAmt324043
IRS990/OtherLiabilitiesGrp/BOYAmt0155618
IRS990/OtherLiabilitiesGrp/EOYAmt0182794
IRS990/OtherRevenueMiscGrp/BusinessCd0621420
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,732,306
Liabilities
$336,168
Net assets
$18,396,138
Revenue
$4,895,089
Expenses
$3,778,923
Net income
$1,116,166
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
2018Detailed filing. Detailed filing data is available for this year.$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