Civic Intelligence

Bridgehaven Inc.

990 • Fiscal year 2022 • EIN 61-0548949

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

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

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.61x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$135,049

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$21,517,023

Down $2,414,491 (-10%) from 2021

Net Assets

Down

$18,114,580

Down $1,893,213 (-9.5%) from 2021

Liabilities

Down

$3,402,443

Down $521,278 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$5,616,212

Up $1,830,725 (+48%) from 2021

Expenses

Up

$4,586,203

Up $275,472 (+6.4%) from 2021

Net Income

Up

$1,030,009

Up $1,555,253 (+296%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$21,517,023
Liabilities$3,402,443
Net Assets$18,114,580
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$5,616,212
Expenses$4,586,203
Net Income$1,030,009
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$8,158,828
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$16,690,169$14,024,451▼ $2,665,718
Land, Buildings, and Equipment, Net$5,542,754$5,426,288▼ $116,466
Savings and Temporary Cash Investments$1,074,781$1,260,324▲ $185,543
Accounts Receivable$156,566$376,179▲ $219,613
Cash and Non-Interest-Bearing Accounts$314,676$232,756▼ $81,920
Pledges and Grants Receivable$114,797$148,253▲ $33,456
Prepaid Expenses and Deferred Charges$37,771$48,772▲ $11,001
Total Assets$23,931,514$21,517,023▼ $2,414,491
Liabilities
Other Liabilities$3,864,653$3,302,984▼ $561,669
Accounts Payable and Accrued Expenses$59,068$99,459▲ $40,391
Total Liabilities$3,923,721$3,402,443▼ $521,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,893,881$17,966,745▼ $1,927,136
Net Assets With Donor Restrictions$113,912$147,835▲ $33,923
Total Net Assets Fund Balance$20,007,793$18,114,580▼ $1,893,213
Total Liabilities and Net Assets / Fund Balance$23,931,514$21,517,023▼ $2,414,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,745,203$957,313$5,702,516
Equipment$169,611$469,665$639,276
Land$511,474-$511,474
Other Securities$799,685--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stewart Bridgman JrPresident & CEOFT$109,068$25,981$135,049
John MeimanChief Financial OfficerFT$113,142$17,692$130,834
Bradley LeedyChief Operating OfficerFT$96,032$19,604$115,636

Board Members and Trustees

NameTitle
Steve LunChair
Barbara DwyerVice Chair
Ben Price Outgoing Left - 12022Director
Dennis Boyd Outgoing Left - 12022Director
Jay MalloryDirector
Joann Mattingly WrayDirector
Joe BellinoDirector
Keia BriscoeDirector
Ken HartungDirector
Lee CochranDirector
Lynn NacksonDirector
Mollie SmithDirector
Wesley GershDirector
Sarah Acland MdDirector Emeritus
Theresa WilsonChief Performance Officer
Gary BensingExecutive
Lindsay ScottExecutive
Patrick HigginsExecutive
Paul HalloranExecutive
Scott GloecklerExecutive
James AllsoppSecretary
Rebecca MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,552,348
Program Service Revenue
$2,949,603
Investment Income
$1,116,005
Other Revenue
$-1,744
All Other Contributions
$265,315
Change in Net Assets
$1,030,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,540,577
Revenue Not Reported on Financial Statements
$75,635
Revenue Not Reported on Form 990
$-2,895,411
Total Revenue per Audited Statements
$2,645,166
Total Revenue per Form 990
$5,616,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,385,365
Other Expenses$1,200,838
Total Fundraising Expense$113,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,877,006$295,062$38,132$2,210,200
Current Officers, Directors, Trustees, and Key Employees$186,295$237,197$15,868$439,360
Other Employee Benefits$358,860$72,778$6,532$438,170
Fees for Services Other$251,661$26,643$16,129$294,433
Occupancy$159,179$21,504$1,314$181,997
Payroll Taxes$140,167$34,398$3,468$178,033
Depreciation Depletion$161,783$10,431$1,195$173,409
Pension Plan Contributions$103,002$14,661$1,939$119,602
Office Expenses$95,173$11,911$1,987$109,071
Interest$66,146$17,638$1,636$85,420
Fees for Service Investment Mgmnt Fees-$75,635-$75,635
All Other Expenses$35,347$7,092$592$43,031
Insurance$33,314$6,930$699$40,943
Travel$34,678$878-$35,556
Other Expenses$17,649$2,536$223$20,408
Conferences and Meetings$263$1,037-$1,300
Total Functional Expenses$3,636,664$836,349$113,190$4,586,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,586,203
Total Expenses per Audited Statements$4,538,380
Expenses per Audited Statements$4,510,568
Expenses Not Reported on Financial Statements$75,635
Expenses Not Reported on Form 990$27,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,312
Fundraising Gross Income$15,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art as a Part of Healing$15,960$13,460$15,123$-1,663
Bridge to Light Awards$2,000$2,000$3,189$-1,189
Total Events$17,960$15,460$18,312$-2,852
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$3,027,958
Accrued Vacation$170,607
Accrued Payroll$104,419
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
2023-01-26
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
61
Volunteers
15

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 18,312.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 18,312.”

Raw XML AppendixShowing 400 of 678 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/PersonNm21STEWART BRIDGMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN MEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23BRADLEY LEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm24THERESA WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt21109068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2396032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF PERFORMANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02500
IRS990/FundraisingDirectExpensesAmt018312
IRS990/FundraisingGrossIncomeAmt015460
IRS990/GainOrLossGrp/SecuritiesAmt0512890
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01284533
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03037194
IRS990/GrossReceiptsAmt08158828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0699
IRS990/InsuranceGrp/ManagementAndGeneralAmt06930
IRS990/InsuranceGrp/ProgramServicesAmt033314
IRS990/InsuranceGrp/TotalAmt040943
IRS990/InterestGrp/FundraisingAmt01636
IRS990/InterestGrp/ManagementAndGeneralAmt017638
IRS990/InterestGrp/ProgramServicesAmt066146
IRS990/InterestGrp/TotalAmt085420
IRS990/InvestmentIncomeGrp/ExclusionAmt0603115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0603115
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016690169
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014024451
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01426978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05542754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05426288
IRS990/LandBldgEquipCostOrOtherBssAmt06853266
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02524304
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/NetAssetsOrFundBalancesBOYAmt020007793
IRS990/NetAssetsOrFundBalancesEOYAmt018114580
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0512890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0512890
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2923222
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019893881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017966745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01314
IRS990/OccupancyGrp/ManagementAndGeneralAmt021504
IRS990/OccupancyGrp/ProgramServicesAmt0159179
IRS990/OccupancyGrp/TotalAmt0181997
IRS990/OfficeExpensesGrp/FundraisingAmt01987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011911
IRS990/OfficeExpensesGrp/ProgramServicesAmt095173
IRS990/OfficeExpensesGrp/TotalAmt0109071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438170
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE SUPPL
IRS990/OtherExpensesGrp/Desc1MEDICAL AND PROGRAM SUP
IRS990/OtherExpensesGrp/Desc2BRIDGE BUILDERS EVENT
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt223476
IRS990/OtherExpensesGrp/FundraisingAmt3223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32536
IRS990/OtherExpensesGrp/ProgramServicesAmt061371
IRS990/OtherExpensesGrp/ProgramServicesAmt154770
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt317649
IRS990/OtherExpensesGrp/TotalAmt061389
IRS990/OtherExpensesGrp/TotalAmt154770
IRS990/OtherExpensesGrp/TotalAmt223476
IRS990/OtherExpensesGrp/TotalAmt320408
IRS990/OtherLiabilitiesGrp/BOYAmt03864653
IRS990/OtherLiabilitiesGrp/EOYAmt03302984
IRS990/OtherRevenueMiscGrp/BusinessCd0641420
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01108
IRS990/OtherRevenueTotalAmt01108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01877006
IRS990/OtherSalariesAndWagesGrp/TotalAmt02210200
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140167
IRS990/PayrollTaxesGrp/TotalAmt0178033
IRS990/PensionPlanContributionsGrp/FundraisingAmt01939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103002
IRS990/PensionPlanContributionsGrp/TotalAmt0119602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048772
IRS990/PrincipalOfficerNm0STEWART BRIDGMAN JR

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,517,023
Liabilities
$3,402,443
Net assets
$18,114,580
Revenue
$5,616,212
Expenses
$4,586,203
Net income
$1,030,009
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
2022Detailed filing. Detailed filing data is available for this year.$21.5$3.40$18.1$5.62$4.59$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$3.92$20.0$3.79$4.31$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$3.27$18.6$3.65$4.21$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.23$19.2$4.79$4.16$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.34$18.4$4.90$3.78$1.12
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