Civic Intelligence

Bridgehaven Inc.

990 • Fiscal year 2019 • EIN 61-0548949

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.05x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$141,369

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$19,466,948

Up $734,642 (+3.9%) from 2018

Net Assets

Up

$19,232,803

Up $836,665 (+4.5%) from 2018

Liabilities

Down

$234,145

Down $102,023 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Down

$4,793,886

Down $101,203 (-2.1%) from 2018

Expenses

Up

$4,161,421

Up $382,498 (+10%) from 2018

Net Income

Down

$632,465

Down $483,701 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$19,466,948
Liabilities$234,145
Net Assets$19,232,803
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$4,793,886
Expenses$4,161,421
Net Income$632,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$6,476,177
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$13,827,537$14,496,681▲ $669,144
Land, Buildings, and Equipment, Net$2,007,718$2,711,309▲ $703,591
Savings and Temporary Cash Investments$1,623,621$1,179,500▼ $444,121
Cash and Non-Interest-Bearing Accounts$790,417$426,604▼ $363,813
Accounts Receivable$272,647$218,642▼ $54,005
Pledges and Grants Receivable$164,653$190,060▲ $25,407
Prepaid Expenses and Deferred Charges$20,938$29,241▲ $8,303
Total Assets$18,732,306$19,466,948▲ $734,642
Other Assets Total$24,775$214,911▲ $190,136
Liabilities
Other Liabilities$182,794$198,579▲ $15,785
Accounts Payable and Accrued Expenses$153,374$35,566▼ $117,808
Total Liabilities$336,168$234,145▼ $102,023
Net Assets / Fund Balance
Unrestricted Net Assets$18,240,948$19,052,890▲ $811,942
Temporarily Rstr Net Assets$155,190$179,913▲ $24,723
Total Net Assets Fund Balance$18,396,138$19,232,803▲ $836,665
Total Liabilities and Net Assets / Fund Balance$18,732,306$19,466,948▲ $734,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,071,650$814,291-
Land$511,474--
Equipment$128,185$258,440-
Other Securities$175,251--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramona JohnsonPresident & CEOFT$127,649$13,720$141,369
Lesa FergusonChief Financial OfficerFT$91,293$10,622$101,915
Stewart BridgmanChief Operating OfficerFT$76,544$15,135$91,679

Board Members and Trustees

NameTitle
Paul HalloranChair
Wesley GershImmediate Past Chair
Patrick HigginsVice Chair (incoming, Was Previous Treasurer)
Jodie DunkelbergerVice Chair (outgoing, Left Board Sept. 2018)
Aletha FieldsDirector
Barbara DwyerDirector
Ben PriceDirector
Courtney Howell-kiddDirector
Dennis BoydDirector
Gary BensingDirector
Glenn GrigsbyDirector
Jay MalloryDirector
Jess DavisDirector
Jill JarvisDirector
Joann MattinglyDirector
Joe BellinoDirector
Ken HartungDirector
Mollie SmithDirector
Rebecca FulnerDirector
Sarah Acland MdDirector
James AllsoppExecutive
Lee CochranExecutive
Linda ShapiroExecutive
Scott GloecklerExecutive
Aundrea LewisSecretary
Steve LunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,405
Program Service Revenue
$4,026,602
Investment Income
$496,553
Other Revenue
$3,326
All Other Contributions
$253,405
Change in Net Assets
$632,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,732,617
Revenue Not Reported on Financial Statements
$61,269
Revenue Not Reported on Form 990
$238,949
Total Revenue per Audited Statements
$4,971,566
Total Revenue per Form 990
$4,793,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,162,770
Other Expenses$998,651
Total Fundraising Expense$183,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,002,190$84,881$79,373$2,166,444
Current Officers, Directors, Trustees, and Key Employees$227,513$115,625$27,547$370,685
Other Employee Benefits$322,051$19,663$14,272$355,986
Fees for Services Other$260,252$7,188$5,656$273,096
Payroll Taxes$160,593$13,613$7,584$181,790
Occupancy$143,754$24,436$6,952$175,142
Office Expenses$94,918$4,458$7,002$106,378
Depreciation Depletion$84,051$14,963$1,406$100,420
Pension Plan Contributions$81,642$3,057$3,166$87,865
Fees for Service Investment Mgmnt Fees-$61,269-$61,269
All Other Expenses$25,002$4,792$4,590$34,384
Insurance$26,199$1,942$1,082$29,223
Travel$25,443$801$28$26,272
Other Expenses$32,329$834$22,893$22,893
Interest$4,354$369$304$5,027
Conferences and Meetings$760$79$1,466$2,305
Total Functional Expenses$3,620,031$357,970$183,420$4,161,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,161,421
Total Expenses per Audited Statements$4,134,901
Expenses per Audited Statements$4,100,152
Expenses Not Reported on Financial Statements$61,269
Expenses Not Reported on Form 990$34,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,700
Fundraising Direct Expenses$13,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridge to Light Awards$7,750$7,750$7,539$211
Art as a Part of Healing$9,950$6,950$6,035$915
Total Events$17,700$14,700$13,574$1,126
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$147,683
Accrued Payroll$50,896
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
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Johnson
Formed
1958
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
65
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 13,574. Loss on disposal of assets 2,335.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 13,574. Loss on disposal of assets 2,335.”

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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/PersonNm14LINDA SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm15MOLLIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm18REBECCA FULNER
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH ACLAND MD
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT GLOECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE LUN
IRS990/Form990PartVIISectionAGrp/PersonNm22WESLEY GERSH
IRS990/Form990PartVIISectionAGrp/PersonNm23GARY BENSING
IRS990/Form990PartVIISectionAGrp/PersonNm24BARBARA DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm25JOANN MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm26LESA FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm27RAMONA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm28STEWART BRIDGMAN
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27127649
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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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR (OUTGOING, LEFT BOARD SEPT. 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR (INCOMING, WAS PREVIOUS TREASURER)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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/FundraisingDirectExpensesAmt013574
IRS990/FundraisingGrossIncomeAmt014700
IRS990/GainOrLossGrp/OtherAmt0-2335
IRS990/GainOrLossGrp/SecuritiesAmt0123960
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt011000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01790342
IRS990/GrossReceiptsAmt06476177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01082
IRS990/InsuranceGrp/ManagementAndGeneralAmt01942
IRS990/InsuranceGrp/ProgramServicesAmt026199
IRS990/InsuranceGrp/TotalAmt029223
IRS990/InterestGrp/FundraisingAmt0304
IRS990/InterestGrp/ManagementAndGeneralAmt0369
IRS990/InterestGrp/ProgramServicesAmt04354
IRS990/InterestGrp/TotalAmt05027
IRS990/InvestmentIncomeGrp/ExclusionAmt0374928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0374928
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014496681
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IRS990/JointCostsInd0X
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02007718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02711309
IRS990/LandBldgEquipCostOrOtherBssAmt03784040
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02335
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01666382
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt024436
IRS990/OccupancyGrp/ProgramServicesAmt0143754
IRS990/OccupancyGrp/TotalAmt0175142
IRS990/OfficeExpensesGrp/FundraisingAmt07002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04458
IRS990/OfficeExpensesGrp/ProgramServicesAmt094918
IRS990/OfficeExpensesGrp/TotalAmt0106378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0214911
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355986
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE SUPPL
IRS990/OtherExpensesGrp/Desc1MEDICAL AND PROGRAM SUP
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3BRIDGE BUILDERS EVENT
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/FundraisingAmt122893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0834
IRS990/OtherExpensesGrp/ProgramServicesAmt076082
IRS990/OtherExpensesGrp/ProgramServicesAmt152898
IRS990/OtherExpensesGrp/ProgramServicesAmt232329
IRS990/OtherExpensesGrp/TotalAmt076082
IRS990/OtherExpensesGrp/TotalAmt152898
IRS990/OtherExpensesGrp/TotalAmt233262
IRS990/OtherExpensesGrp/TotalAmt322893
IRS990/OtherLiabilitiesGrp/BOYAmt0182794
IRS990/OtherLiabilitiesGrp/EOYAmt0198579
IRS990/OtherRevenueMiscGrp/BusinessCd0621420
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02200

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,466,948
Liabilities
$234,145
Net assets
$19,232,803
Revenue
$4,793,886
Expenses
$4,161,421
Net income
$632,465
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
2019Detailed filing. Detailed filing data is available for this year.$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