Civic Intelligence

Bridges Reentry Inc

EIN 82-5231330 • 501(c)3 • Litchfield Park, AZ

Profile

Reentry assistance for former inmates geared to facilitating successful reentry into society and lower recidivism.

1009 N Vista VerdeLitchfield Park, AZ 85340

www.bridgesreentry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$371,955

Up $83,480 (+29%) from 2024

Liabilities

Up

$151,738

Up $1,022 (+0.7%) from 2024

Net Assets

Up

$220,217

Up $82,458 (+60%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$426,881

Up $178,980 (+72%) from 2024

Expenses

Up

$344,423

Up $34,180 (+11%) from 2024

Net Income

Up

$82,458

Up $144,800 (+232%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $301,068Liabilities 2019: $150,001Net Assets 2019: $151,0672019Assets 2020: $289,961Liabilities 2020: $150,689Net Assets 2020: $139,2722020Assets 2021: $304,695Liabilities 2021: $150,741Net Assets 2021: $153,9542021Assets 2022: $293,457Liabilities 2022: $150,961Net Assets 2022: $142,4962022Assets 2023: $350,813Liabilities 2023: $150,712Net Assets 2023: $200,1012023Assets 2024: $288,475Liabilities 2024: $150,716Net Assets 2024: $137,7592024Assets 2025: $371,955Liabilities 2025: $151,738Net Assets 2025: $220,2172025

Highlighted filing

2025

Assets$371,955
Liabilities$151,738
Net Assets$220,217
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $210,453Expenses 2019: $59,386Net Income 2019: $151,0672019Revenue 2020: $66,621Expenses 2020: $78,416Net Income 2020: -$11,7952020Revenue 2021: $98,800Expenses 2021: $84,118Net Income 2021: $14,6822021Revenue 2022: $103,822Expenses 2022: $115,280Net Income 2022: -$11,4582022Revenue 2023: $220,662Expenses 2023: $163,057Net Income 2023: $57,6052023Revenue 2024: $247,901Expenses 2024: $310,243Net Income 2024: -$62,3422024Revenue 2025: $426,881Expenses 2025: $344,423Net Income 2025: $82,4582025

Highlighted filing

2025

Revenue$426,881
Expenses$344,423
Net Income$82,458
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,955
Liabilities
$151,738
Net assets
$220,217
Revenue
$426,881
Expenses
$344,423
Net income
$82,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$1.52$2.20$4.27$3.44$0.82
2024Detailed filing. Detailed filing data is available for this year.$2.88$1.51$1.38$2.48$3.10$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.51$1.51$2.00$2.21$1.63$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.93$1.51$1.42$1.04$1.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.05$1.51$1.54$0.99$0.84$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.90$1.51$1.39$0.67$0.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.01$1.50$1.51$2.10$0.59$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$426,881
Mission and Program Overview

Mission

Reentry assistance for former inmates geared to facilitating successful reentry into society and lower recidivism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,493$235,954▲ $1,461
Cap Stk Tr Prin Current Funds$137,759$220,217▲ $82,458
Cash and Non-Interest-Bearing Accounts$53,982$136,001▲ $82,019
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$288,475$371,955▲ $83,480
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$714$1,736▲ $1,022
Other Liabilities$2$2→ $0
Total Liabilities$150,716$151,738▲ $1,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,759$220,217▲ $82,458
Total Liabilities and Net Assets / Fund Balance$288,475$371,955▲ $83,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,183$33,217$192,400
Land$76,771-$76,771
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Victoria WallacePresident
Deborah BlakeDirector
Heather SimsDirector
Kimberly BirkDirector
Kirsti MyersDirector
Mary Jane OsmickDirector
Opalene TheriotDirector
Penelope GillamDirector
Gay RomackExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$426,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$426,881
Change in Net Assets
$82,458

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$75,000Fair Value
Total Noncash Contributions1$75,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$124,863--$124,863
Other Expenses$35,354$75,000-$35,354
Interest$6,179--$6,179
Depreciation Depletion$5,239--$5,239
Advertising-$3,138-$3,138
Fees for Services Accounting-$1,718-$1,718
Fees for Services Legal-$895-$895
Total Functional Expenses$263,672$80,751$0$344,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bridges Reentry Inc
EIN
82-5231330
Phone
6236953206
Address
1009 N VISTA VERDE, LITCHFIELD PARK, AZ 85340

Signing Officer

Name
Gay Romack
Title
Executive Director
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Seely Mullins & Associates PC
Address
7141 N 51st Avenue Suite C, Glendale, AZ 85301
Preparer
Eric L Hayes
Phone
6239397581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ACE ACADEMY: Column (A) - Total = $6525; Column (B) - Program Services = $6525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ADMIN ASSISTANT - KH: Column (A) - Total = $7043; Column (B) - Program Services = $7043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $345; Column (B) - Program Services = $345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE BENEFITS: Column (A) - Total = $291; Column (B) - Program Services = $291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT EXPENSES: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EXECUTIVE DIRECTOR - COMMON SP: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOUSE MANAGER: Column (A) - Total = $10800; Column (B) - Program Services = $10800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSURANCE: Column (A) - Total = $1367; Column (B) - Program Services = $1367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS/ENTERTAINMENT: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES: Column (A) - Total = $2682; Column (B) - Program Services = $2682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PayROLL TAXES: Column (A) - Total = $1731; Column (B) - Program Services = $1731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRINTING AND SUPPLIES: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROGRAM DIRECTOR - DS: Column (A) - Total = $24600; Column (B) - Program Services = $24600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RAISING MY VOICE: Column (A) - Total = $11326; Column (B) - Program Services = $11326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RELEASE PICK-UP: Column (A) - Total = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RESIDENT CARE: Column (A) - Total = $11636; Column (B) - Program Services = $11636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RIO PASEO: Column (A) - Total = $29248; Column (B) - Program Services = $29248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STRAIGHT FROM THE HEART: Column (A) - Total = $2502; Column (B) - Program Services = $2502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“YOUR MONEY YOUR GOALS: Column (A) - Total = $8409; Column (B) - Program Services = $8409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/ActivityOrMissionDesc0REENTRY ASSISTANCE FOR FORMER INMATES GEARED TO FACILITATING SUCCESSFUL REENTRY INTO SOCIETY AND LOWER RECIDIVISM.
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IRS990/Desc0MAGDALENE HOUSE RESIDENT PROGRAM Maintained an 85% resident census with peer house managers. All residents are employed. Two residents graduated from the program along with 1 non-resident. Two have purchased homes. BOARD DEVELOPMENT 100% Board financial support Addition of one new Board member Annual Board retreat held to review 2024 accomplishments and develop 2025 strategic plan based on the Whole Women Wellness model. FUND DEVELOPMENT $258,096 received from five grants, including Mercy CARE, Common Spirit, City of Avondale, Mavericks, BHHS Legacy Foundation. An additional grant award of $26,000 from Tohono Oodham Nation to be received in 2026 Renewal pending of Common Spirit grant pending for 2026. Annual support received from End of Year, AZ Gives, Founders Birthday and Giving Tuesday campaigns. WALDEN UNIVERSITY PARTNERSHIP Four women currently pursuing their college degrees on full scholarships donated by Walden University. Career exploration and Lifelong Learning certification classes offered pro bono to staff and Bridges mentees. One mentee graduated summa cum laude and was awarded the Undergraduate Performance Award at a formal graduation event in Orlando, FL. Bridges Selection Committee updated selection process and included two current Walden students to serve on committee. Walden hosted an elegant community reception at the Phoenix Kimpton Hotel attended by Walden students and alumni, Bridges Board, staff, residents and mentees. The purpose was to formalize our partnership and increase awareness about Bridges programs. Four mentors were recruited. BEYOND THE GATES MENTOR PROGRAM Currently there are 27 active mentors and mentees. Seven mentors have been trained, oriented to Bridges and Transition to Success program. TRANSITION TO SUCCESS PROGRAM (TTS) is an evidence-based model that treats poverty as a solvable, environmental challengenot a character flaw. Coaches work in collaboration with mentors with participants to identify goals, remove barriers, and connect to existing community resources that support long-term stability. Ongoing implementation of TTS program at Bridges and in community, including: Conducted one Community Forum with 25 attendees and one Leadership Forum with 15 attendees representing organizations across all community sectors. Presentations were given by Dr. Marcella Wilson, Founder & CEO, of TTS. Community Spirit grant partners are Televerde Foundation and ASU-SIRC. 16 mentees are engaged in TTS with guidance from TTS certified coaches and their mentors. All have taken Life Area Survey and are working on their Map of Our Dreams. In addition, The Ipsom Group has provided the in-kind donation of comprehensive marketing, website design and update services; and social media design and distribution of Bridges program services valued annually at $75,000, an expense that Bridges would not be able to purchase otherwise.Total Impact: 279 women.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0426881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06179
IRS990/InterestGrp/TotalAmt06179
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235954
IRS990/LandBldgEquipCostOrOtherBssAmt0269171
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IRS990/MissionDesc0REENTRY ASSISTANCE FOR FORMER INMATES GEARED TO FACILITATING SUCCESSFUL REENTRY INTO SOCIETY AND LOWER RECIDIVISM.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0137759
IRS990/NetAssetsOrFundBalancesEOYAmt0220217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt075000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc1MENTOR & COMMUNITY ENG DIR
IRS990/OtherExpensesGrp/Desc2TRANSITION TO SUCCESS
IRS990/OtherExpensesGrp/Desc3CRYSTAL GARDENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075000
IRS990/OtherExpensesGrp/ProgramServicesAmt051500
IRS990/OtherExpensesGrp/ProgramServicesAmt140537
IRS990/OtherExpensesGrp/ProgramServicesAmt235354
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt151500
IRS990/OtherExpensesGrp/TotalAmt240537
IRS990/OtherExpensesGrp/TotalAmt335354
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0247901
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310243
IRS990/PYRevenuesLessExpensesAmt0-62342
IRS990/PYTotalExpensesAmt0310243
IRS990/PYTotalRevenueAmt0247901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082458
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0849266
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849266
IRS990ScheduleA/TotalSupportAmt0849266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192400
IRS990ScheduleD/LandGrp/BookValueAmt076771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235954
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MARKETING, WEBS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACE ACADEMY: Column (A) - Total = $6525; Column (B) - Program Services = $6525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN ASSISTANT - KH: Column (A) - Total = $7043; Column (B) - Program Services = $7043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: Column (A) - Total = $345; Column (B) - Program Services = $345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE BENEFITS: Column (A) - Total = $291; Column (B) - Program Services = $291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSES: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE DIRECTOR - COMMON SP: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOUSE MANAGER: Column (A) - Total = $10800; Column (B) - Program Services = $10800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE: Column (A) - Total = $1367; Column (B) - Program Services = $1367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS/ENTERTAINMENT: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES: Column (A) - Total = $2682; Column (B) - Program Services = $2682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PayROLL TAXES: Column (A) - Total = $1731; Column (B) - Program Services = $1731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRINTING AND SUPPLIES: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAM DIRECTOR - DS: Column (A) - Total = $24600; Column (B) - Program Services = $24600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RAISING MY VOICE: Column (A) - Total = $11326; Column (B) - Program Services = $11326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RELEASE PICK-UP: Column (A) - Total = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RESIDENT CARE: Column (A) - Total = $11636; Column (B) - Program Services = $11636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RIO PASEO: Column (A) - Total = $29248; Column (B) - Program Services = $29248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STRAIGHT FROM THE HEART: Column (A) - Total = $2502; Column (B) - Program Services = $2502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21YOUR MONEY YOUR GOALS: Column (A) - Total = $8409; Column (B) - Program Services = $8409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288475
IRS990/TotalAssetsEOYAmt0371955
IRS990/TotalAssetsGrp/BOYAmt0288475
IRS990/TotalAssetsGrp/EOYAmt0371955
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IRS990/TotalContributionsAmt0426881
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344423
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IRS990/TotalLiabilitiesEOYAmt0151738
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IRS990/TotalLiabilitiesGrp/EOYAmt0151738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220217
IRS990/TotalProgramServiceExpensesAmt0263672
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371955
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01009 N VISTA VERDE
IRS990/USAddress/CityNm0LITCHFIELD PARK

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