Civic Intelligence

Bridgehaven Inc.

990 • Fiscal year 2021 • EIN 61-0548949

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$159,253

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

9.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.6%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$23,931,514

Up $2,014,918 (+9.2%) from 2020

Net Assets

Up

$20,007,793

Up $1,363,593 (+7.3%) from 2020

Liabilities

Up

$3,923,721

Up $651,325 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Up

$3,785,487

Up $132,845 (+3.6%) from 2020

Expenses

Up

$4,310,731

Up $97,827 (+2.3%) from 2020

Net Income

Up

-$525,244

Up $35,018 (+6.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$23,931,514
Liabilities$3,923,721
Net Assets$20,007,793
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$3,785,487
Expenses$4,310,731
Net Income-$525,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$6,912,855
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$14,242,327$16,690,169▲ $2,447,842
Land, Buildings, and Equipment, Net$2,732,983$5,542,754▲ $2,809,771
Savings and Temporary Cash Investments$1,827,435$1,074,781▼ $752,654
Cash and Non-Interest-Bearing Accounts$399,152$314,676▼ $84,476
Accounts Receivable$252,551$156,566▼ $95,985
Pledges and Grants Receivable$145,671$114,797▼ $30,874
Prepaid Expenses and Deferred Charges$90,590$37,771▼ $52,819
Total Assets$21,916,596$23,931,514▲ $2,014,918
Other Assets Total$2,225,887$0▼ $2,225,887
Liabilities
Other Liabilities$3,250,472$3,864,653▲ $614,181
Accounts Payable and Accrued Expenses$21,924$59,068▲ $37,144
Total Liabilities$3,272,396$3,923,721▲ $651,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,503,925$19,893,881▲ $1,389,956
Net Assets With Donor Restrictions$140,275$113,912▼ $26,363
Total Net Assets Fund Balance$18,644,200$20,007,793▲ $1,363,593
Total Liabilities and Net Assets / Fund Balance$21,916,596$23,931,514▲ $2,014,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,781,707$906,680$5,688,387
Equipment$249,573$346,889$596,462
Land$511,474-$511,474
Other Securities$1,400,053--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramona JohnsonPresident & CEOFT$139,052$20,201$159,253
John MeimanChief Financial OfficerFT$105,930$16,669$122,599
Stewart Bridgman JrChief Operating OfficerFT$94,704$21,909$116,613

Board Members and Trustees

NameTitle
Patrick HigginsChair
Steve LunVice Chair
Ben PriceDirector
Dennis BoydDirector
Jay MalloryDirector
Joann MattinglyDirector
Joe BellinoDirector
Keia BriscoeDirector
Ken HartungDirector
Lindsay ScottDirector
Mollie SmithDirector
Wesley GershDirector
Aundrea LewisDirector (outgoing, Left)
Sarah Acland MdDirector Emeritus
Gary BensingExecutive
Lee CochranExecutive
Paul HalloranExecutive
Scott GloecklerExecutive
James AllsoppSecretary
Barbara DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,433,426
Program Service Revenue
$1,648,956
Investment Income
$701,403
Other Revenue
$1,702
All Other Contributions
$184,067
Change in Net Assets
$-525,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,715,168
Revenue Not Reported on Financial Statements
$70,319
Revenue Not Reported on Form 990
$1,923,840
Total Revenue per Audited Statements
$5,639,008
Total Revenue per Form 990
$3,785,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,243,912
Other Expenses$1,066,819
Total Fundraising Expense$142,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,910,306$141,808$56,441$2,108,555
Other Employee Benefits$380,248$39,684$12,466$432,398
Current Officers, Directors, Trustees, and Key Employees$241,964$157,511$16,914$416,389
Fees for Services Other$239,314$24,990$9,846$274,150
Occupancy$153,994$12,796$7,909$174,699
Payroll Taxes$147,087$19,305$4,958$171,350
Depreciation Depletion$145,631$7,392$1,973$154,996
Pension Plan Contributions$104,965$7,164$3,091$115,220
Office Expenses$92,822$8,353$1,959$103,134
Interest$63,296$8,293$3,095$74,684
Fees for Service Investment Mgmnt Fees-$70,319-$70,319
Insurance$34,805$2,539$673$38,017
Travel$33,203$367$94$33,664
All Other Expenses$22,313$2,274$545$25,132
Other Expenses$22,732$1,703$22,214$22,214
Conferences and Meetings$734--$734
Total Functional Expenses$3,662,867$505,249$142,615$4,310,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,310,731
Total Expenses per Audited Statements$4,275,415
Expenses per Audited Statements$4,240,412
Expenses Not Reported on Financial Statements$70,319
Expenses Not Reported on Form 990$35,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$557
Fundraising Direct Expenses$149
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$2,946,892
Paycheck Protection Loan$613,512
Accrued Vacation$181,193
Accrued Payroll$123,056
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
Stewart Bridgman Jr
Title
President/CEO
Phone
5025859444
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewart Bridgman Jr
Formed
1958
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
72
Volunteers
12

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 149. Loss on disposal of assets 26,454.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 149. Loss on disposal of assets 26,454.”

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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/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/ReportableCompFromOrgAmt20139052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2194704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105930
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/TitleTxt0DIRECTOR (OUTGOING, LEFT)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0149
IRS990/FundraisingGrossIncomeAmt0557
IRS990/GainOrLossGrp/OtherAmt0-26454
IRS990/GainOrLossGrp/SecuritiesAmt0403003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01249359
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03503768
IRS990/GrossReceiptsAmt06912855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0673
IRS990/InsuranceGrp/ManagementAndGeneralAmt02539
IRS990/InsuranceGrp/ProgramServicesAmt034805
IRS990/InsuranceGrp/TotalAmt038017
IRS990/InterestGrp/FundraisingAmt03095
IRS990/InterestGrp/ManagementAndGeneralAmt08293
IRS990/InterestGrp/ProgramServicesAmt063296
IRS990/InterestGrp/TotalAmt074684
IRS990/InvestmentIncomeGrp/ExclusionAmt0324854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014242327
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016690169
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01253569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02732983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05542754
IRS990/LandBldgEquipCostOrOtherBssAmt06796323
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026454
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03100765
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/NetAssetsOrFundBalancesBOYAmt018644200
IRS990/NetAssetsOrFundBalancesEOYAmt020007793
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0376549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0376549
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01888837
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018503925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019893881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07909
IRS990/OccupancyGrp/ManagementAndGeneralAmt012796
IRS990/OccupancyGrp/ProgramServicesAmt0153994
IRS990/OccupancyGrp/TotalAmt0174699
IRS990/OfficeExpensesGrp/FundraisingAmt01959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08353
IRS990/OfficeExpensesGrp/ProgramServicesAmt092822
IRS990/OfficeExpensesGrp/TotalAmt0103134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02225887
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432398
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE SUPPL
IRS990/OtherExpensesGrp/Desc1MEDICAL AND PROGRAM SUP
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3BRIDGE BUILDERS EVENT
IRS990/OtherExpensesGrp/FundraisingAmt0437
IRS990/OtherExpensesGrp/FundraisingAmt122214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11703
IRS990/OtherExpensesGrp/ProgramServicesAmt035037
IRS990/OtherExpensesGrp/ProgramServicesAmt134416
IRS990/OtherExpensesGrp/ProgramServicesAmt222732
IRS990/OtherExpensesGrp/TotalAmt035788
IRS990/OtherExpensesGrp/TotalAmt134416
IRS990/OtherExpensesGrp/TotalAmt224872
IRS990/OtherExpensesGrp/TotalAmt322214
IRS990/OtherLiabilitiesGrp/BOYAmt03250472
IRS990/OtherLiabilitiesGrp/EOYAmt03864653
IRS990/OtherRevenueMiscGrp/BusinessCd0621420
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01294
IRS990/OtherRevenueTotalAmt01294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01910306
IRS990/OtherSalariesAndWagesGrp/TotalAmt02108555
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147087
IRS990/PayrollTaxesGrp/TotalAmt0171350
IRS990/PensionPlanContributionsGrp/FundraisingAmt03091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104965
IRS990/PensionPlanContributionsGrp/TotalAmt0115220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037771
IRS990/PrincipalOfficerNm0STEWART BRIDGMAN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01648956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01648956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0484365
IRS990/PYOtherExpensesAmt0918488
IRS990/PYOtherRevenueAmt02776
IRS990/PYProgramServiceRevenueAmt02987493
IRS990/PYRevenuesLessExpensesAmt0-560262
IRS990/PYSalariesCompEmpBnftPaidAmt03294416
IRS990/PYTotalExpensesAmt04212904
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,931,514
Liabilities
$3,923,721
Net assets
$20,007,793
Revenue
$3,785,487
Expenses
$4,310,731
Net income
-$525,244
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
2021Detailed filing. Detailed filing data is available for this year.$23.9$3.92$20.0$3.79$4.31$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$3.27$18.6$3.65$4.21$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.23$19.2$4.79$4.16$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.34$18.4$4.90$3.78$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.25$17.2$5.22$3.13$2.09
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.39$15.1$7.31$2.52$4.79
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.37$10.4$8.85$2.03$6.82
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.39$3.67$2.07$1.94$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.58$3.48$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.20$3.60$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.21$3.59$1.99