Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,519,094
Up $1,255,064 (+38%) from 2011
Net Assets
Up$4,517,207
Up $1,258,988 (+39%) from 2011
Liabilities
Down$1,887
Down $3,924 (-68%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$121,744
Down $86,956 (-42%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Conduct all fundraising activities for the bridge over troubled waters, inc., a 501(c)(3) organization.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5810 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1887 |
| IRS990/AccountsReceivable/BOY | 0 | 2990224 |
| IRS990/AccountsReceivable/EOY | 0 | 4266454 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CONDUCT ALL FUNDRAISING ACTIVITIES, INCLUDING THE CAPITAL CAMPAIGN, FOR THE BRIDGE OVER TROUBLED WATERS, INC., A 501(C)(3) ORGANIZATION. |
| IRS990/AllOtherContributions | 0 | 1312295 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 105 |
| IRS990/AllOtherExpenses/Total | 0 | 105 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 186525 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83652 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3992 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17562 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 17562 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1316287 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1684682 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONDUCTED ALL FUNDRAISING ACTIVITIES, INCLUDING THE CAPITAL CAMPAIGN, FOR THE BENEFIT AND SUPPORT OF THE BRIDGE OVER TROUBLED WATERS, INC. TO GENERATE REVENUES FOR PROGRAM SERVICES AND TO PROVIDE CLOTHING AND OTHER NECESSITIES FOR ADULTS AND CHILDREN IN NEED. PROGRAM SERVICES INCLUDE EMERGENCY SHELTER, LONG-TERM HOUSING,CHILDCARE, WOMEN'S SERVICES, AND EDUCATIONAL PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/Fundraising | 0 | 24500 |
| IRS990/FeesForServicesOther/Total | 0 | 24500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAULA DURRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTINA MONDRAGON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICKI TALLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GAYLYN DEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBBY SABBAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ARQUELLA HARGROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHANIE SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERRY SUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSIE LIGHTFOOT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES GUTHRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA COSTANZA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MOLLY MANESS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KEN UNFRIED |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BARRY WIESE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DEBRA BIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CALVIN POWITZKY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | OHME ENTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DEBBIE MOSELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CONNIE FUNDERBURG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 1531 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 5678 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 11279 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 6283 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 63911 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 56547 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 18 | FINANCE DIRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 46949 |
| IRS990/FundraisingEvents | 0 | 3992 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 110466 |
| IRS990/GrossReceipts | 0 | 1430329 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 5315 |
| IRS990/Insurance/Total | 0 | 5315 |
| IRS990/Interest/Fundraising | 0 | 65627 |
| IRS990/Interest/Total | 0 | 65627 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 928 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 928 |
| IRS990/InvestmentIncomePriorYear | 0 | 1527 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 928 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CONDUCT ALL FUNDRAISING ACTIVITIES, INCLUDING THE CAPITAL CAMPAIGN, FOR THE BRIDGE OVER TROUBLED WATERS, INC., A 501(C)(3) ORGANIZATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3258219 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4517207 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 63517 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 63517 |
| IRS990/NoncashContributions | 0 | 777 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1757 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1757 |
| IRS990/OtherExpensePriorYear | 0 | 172369 |
| IRS990/OtherExpensesCurrentYear | 0 | 99188 |
| IRS990/OtherExpenses/Description | 0 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 1 | POSTAGE |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 1934 |
| IRS990/OtherExpenses/Fundraising | 1 | 493 |
| IRS990/OtherExpenses/Fundraising | 2 | 481 |
| IRS990/OtherExpenses/Fundraising | 3 | 331 |
| IRS990/OtherExpenses/Total | 0 | 1934 |
| IRS990/OtherExpenses/Total | 1 | 493 |
| IRS990/OtherExpenses/Total | 2 | 481 |
| IRS990/OtherExpenses/Total | 3 | 331 |
| IRS990/OtherRevenueCurrentYear | 0 | 63517 |
| IRS990/OtherRevenuePriorYear | 0 | 41972 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1531 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1531 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1525 |
| IRS990/PayrollTaxes/Total | 0 | 1525 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 181 |
| IRS990/PensionPlanContributions/Total | 0 | 181 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1258988 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1258988 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1519481 |
| IRS990/SalariesEtcCurrentYear | 0 | 22556 |
| IRS990/SalariesEtcPriorYear | 0 | 36331 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 87280 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 168988 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 1258988 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1258988 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 741989590 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | THE BRIDGE OVER TROUBLED WATERS INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 121744 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE BRIDGE OVER TROUBLED WATERS, INC. EIN 74-1989590 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE BRIDGE OVER TROUBLED WATERS, INC. EIN 74-1989590 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1380732 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 121744 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1380732 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 121744 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1380732 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 935 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 2547 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 510 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 3992 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 46100 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 7396 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7396 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 40407 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 29760 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 43969 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 114136 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 37860 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 29250 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 43034 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 110144 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WOMEN OF DISTIN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FASHION SHOW |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 64044 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 777 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 777 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8128 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3576 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 15262 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 26966 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 6778 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 4183 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 10961 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/LicensedStates | 0 | TX |
| IRS990/ScheduleJRequired | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO POSTED ON THE "GUIDESTAR" WEBSITE |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER FEES FOR SERVICES |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.