Civic Intelligence

Bridgehaven Inc.

990 • Fiscal year 2020 • EIN 61-0548949

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

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

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.90x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$153,312

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$21,916,596

Up $2,449,648 (+13%) from 2019

Net Assets

Down

$18,644,200

Down $588,603 (-3.1%) from 2019

Liabilities

Up

$3,272,396

Up $3,038,251 (+1298%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Down

$3,652,642

Down $1,141,244 (-24%) from 2019

Expenses

Up

$4,212,904

Up $51,483 (+1.2%) from 2019

Net Income

Down

-$560,262

Down $1,192,727 (-189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$21,916,596
Liabilities$3,272,396
Net Assets$18,644,200
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$3,652,642
Expenses$4,212,904
Net Income-$560,262
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$10,508,467
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$14,496,681$14,242,327▼ $254,354
Land, Buildings, and Equipment, Net$2,711,309$2,732,983▲ $21,674
Savings and Temporary Cash Investments$1,179,500$1,827,435▲ $647,935
Cash and Non-Interest-Bearing Accounts$426,604$399,152▼ $27,452
Accounts Receivable$218,642$252,551▲ $33,909
Pledges and Grants Receivable$190,060$145,671▼ $44,389
Prepaid Expenses and Deferred Charges$29,241$90,590▲ $61,349
Total Assets$19,466,948$21,916,596▲ $2,449,648
Other Assets Total$214,911$2,225,887▲ $2,010,976
Liabilities
Other Liabilities$198,579$3,250,472▲ $3,051,893
Accounts Payable and Accrued Expenses$35,566$21,924▼ $13,642
Total Liabilities$234,145$3,272,396▲ $3,038,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,052,890$18,503,925▼ $548,965
Net Assets With Donor Restrictions$179,913$140,275▼ $39,638
Total Net Assets Fund Balance$19,232,803$18,644,200▼ $588,603
Total Liabilities and Net Assets / Fund Balance$19,466,948$21,916,596▲ $2,449,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,018,731$856,330-
Land$511,474--
Equipment$202,778$280,013-
Other Assets Org$2,225,887--
Other Securities$1,665,221--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramona JohnsonPresident & CEOFT$134,296$19,016$153,312
Lesa FergusonChief Financial Officer (outgoing, Left)FT$96,702$15,265$111,967
Stewart BridgmanChief Operating OfficerFT$83,409$19,841$103,250
John MeimanChief Financial Officer (incoming)FT$14,364$1,219$15,583

Board Members and Trustees

NameTitle
Patrick HigginsChair
Paul HalloranImmediate Past Chair
Steve LunVice Chair
Aundrea LewisDirector
Ben PriceDirector
Dennis BoydDirector
Gary BensingDirector
Jay MalloryDirector
Joann MattinglyDirector
Joe BellinoDirector
Ken HartungDirector
Lindsay ScottDirector
Mollie SmithDirector
Sarah Acland MdDirector
Wesley GershDirector
Courtney Howell-kiddDirector (outgoing, Left)
Jill JarvisDirector (outgoing, Left)
Linda ShapiroDirector (outgoing, Left)
Rebecca FulnerDirector (outgoing, Left)
Lee CochranExecutive
Scott GloecklerExecutive
James AllsoppSecretary
Barbara DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,008
Program Service Revenue
$2,987,493
Investment Income
$484,365
Other Revenue
$2,776
All Other Contributions
$170,108
Change in Net Assets
$-560,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,589,984
Revenue Not Reported on Financial Statements
$62,658
Revenue Not Reported on Form 990
$-16,031
Total Revenue per Audited Statements
$3,573,953
Total Revenue per Form 990
$3,652,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,294,416
Other Expenses$918,488
Total Fundraising Expense$188,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,970,466$112,063$91,477$2,174,006
Comp Disqual Persons$323,609$84,924$6,853$415,386
Other Employee Benefits$357,376$24,509$16,285$398,170
Fees for Services Other$222,354$10,698$12,946$245,998
Payroll Taxes$165,517$13,711$7,216$186,444
Occupancy$149,674$25,183$7,390$182,247
Pension Plan Contributions$107,670$7,063$5,677$120,410
Office Expenses$78,134$6,348$12,380$96,862
Depreciation Depletion$79,148$14,090$1,324$94,562
Fees for Service Investment Mgmnt Fees-$62,658-$62,658
All Other Expenses$35,141$2,773$4,894$42,808
Insurance$25,213$2,089$1,099$28,401
Travel$20,113$393$2$20,508
Other Expenses$20,987$390$19,368$19,368
Interest$5,173$428$292$5,893
Conferences and Meetings$230$19$870$1,119
Total Functional Expenses$3,657,492$367,339$188,073$4,212,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,212,904
Total Expenses per Audited Statements$4,162,556
Expenses per Audited Statements$4,150,246
Expenses Not Reported on Financial Statements$62,658
Expenses Not Reported on Form 990$12,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,236
Fundraising Direct Expenses$1,485
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
Line of Credit$2,368,958
Paycheck Protection Loan$616,300
Accrued Vacation$179,493
Accrued Payroll$85,721
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 35% controlled entity
No
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 chief financial officer for review. The chief financial officer 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
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Johnson
Formed
1958
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
69
Volunteers
50

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
435 N WHITTINGTON PKWY STE 400, LOUISVILLE, KY 40222
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 1,485. Loss on disposal of assets 3,225.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,485. Loss on disposal of assets 3,225.”

Raw XML AppendixShowing 400 of 700 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/Form990PartVIISectionAGrp/PersonNm18WESLEY GERSH
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY BENSING
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOANN MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDSAY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm23LESA FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm24RAMONA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm25STEWART BRIDGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN MEIMAN
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/ReportableCompFromOrgAmt2396702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24134296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2583409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2614364
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 (OUTGOING, LEFT)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (OUTGOING, LEFT)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (OUTGOING, LEFT)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (OUTGOING, LEFT)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER (OUTGOING, LEFT)
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER (INCOMING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01485
IRS990/FundraisingGrossIncomeAmt02236
IRS990/GainOrLossGrp/OtherAmt0-3225
IRS990/GainOrLossGrp/SecuritiesAmt071947
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt07900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06923062
IRS990/GrossReceiptsAmt010508467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01099
IRS990/InsuranceGrp/ManagementAndGeneralAmt02089
IRS990/InsuranceGrp/ProgramServicesAmt025213
IRS990/InsuranceGrp/TotalAmt028401
IRS990/InterestGrp/FundraisingAmt0292
IRS990/InterestGrp/ManagementAndGeneralAmt0428
IRS990/InterestGrp/ProgramServicesAmt05173
IRS990/InterestGrp/TotalAmt05893
IRS990/InvestmentIncomeGrp/ExclusionAmt0415643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415643
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014496681
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014242327
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01136343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02711309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02732983
IRS990/LandBldgEquipCostOrOtherBssAmt03869326
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03225
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06851115
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/NetAssetsOrFundBalancesBOYAmt019232803
IRS990/NetAssetsOrFundBalancesEOYAmt018644200
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068722
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28341
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019052890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018503925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07390
IRS990/OccupancyGrp/ManagementAndGeneralAmt025183
IRS990/OccupancyGrp/ProgramServicesAmt0149674
IRS990/OccupancyGrp/TotalAmt0182247
IRS990/OfficeExpensesGrp/FundraisingAmt012380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06348
IRS990/OfficeExpensesGrp/ProgramServicesAmt078134
IRS990/OfficeExpensesGrp/TotalAmt096862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214911
IRS990/OtherAssetsTotalGrp/EOYAmt02225887
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398170
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE SUPPL
IRS990/OtherExpensesGrp/Desc1MEDICAL AND PROGRAM SUP
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3BRIDGE BUILDERS EVENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt119368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OtherExpensesGrp/ProgramServicesAmt051552
IRS990/OtherExpensesGrp/ProgramServicesAmt145135
IRS990/OtherExpensesGrp/ProgramServicesAmt220987
IRS990/OtherExpensesGrp/TotalAmt051552
IRS990/OtherExpensesGrp/TotalAmt145135
IRS990/OtherExpensesGrp/TotalAmt221377
IRS990/OtherExpensesGrp/TotalAmt319368
IRS990/OtherLiabilitiesGrp/BOYAmt0198579
IRS990/OtherLiabilitiesGrp/EOYAmt03250472
IRS990/OtherRevenueMiscGrp/BusinessCd0621420
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02025
IRS990/OtherRevenueTotalAmt02025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01970466
IRS990/OtherSalariesAndWagesGrp/TotalAmt02174006
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165517

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,916,596
Liabilities
$3,272,396
Net assets
$18,644,200
Revenue
$3,652,642
Expenses
$4,212,904
Net income
-$560,262
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
2020Detailed filing. Detailed filing data is available for this year.$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