Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$330,516
Down $105,146 (-24%) from 2011
Net Assets
Down$307,250
Down $116,188 (-27%) from 2011
Liabilities
Up$23,266
Up $11,042 (+90%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$514,090
Up $5,542 (+1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Bridgeway (the Organization) is a nonprofit corporation organized for the purpose of providing temporary shelter to unwed pregnant teenagers in order to provide a conducive environment in which they can complete their education, obtain meaningful employment, and make informed decisions about their future. The Organization has closed down. The Organization used the sale of the shelter residence to pay outstanding expenses and liabilities. The remaining cash and assets were distributed to Section 501(c)(3)tax-exempt organizations that have a similar mission to Bridgeway.
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 | 12224 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23266 |
| IRS990/AccountsReceivable/BOY | 0 | 1331 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EARLY CHILD DEVELOPMENT CENTER - AN ON-SITE CHILDCARE CENTER WITH EMPHASIS ON EARLY CHILD BRAIN STIMULATION AND MOTOR SKILLS DEVELOPMENT. |
| IRS990/Activity2/Expense | 0 | 24569 |
| IRS990/ActivityOrMissionDescription | 0 | BRIDGEWAY (THE ORGANIZATION) IS A NONPROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING TEMPORARY SHELTER TO UNWED PREGNANT TEENS IN ORDER TO PROVIDE A CONDUCIVE ENVIRONMENT IN WHICH THEY CAN COMPLETE THEIR EDUCATION, OBTAIN MEANINGFUL EMPLOYEMENT, AND MAKE INFORMED DECISIONS ABOUT THEIR FUTURE. BRIDGEWAY PROVIDES TRANSITIONAL HOUSING FOR 15 RESIDENTS AND THEIR CHILDREN AT A TIME. BRIDGEWAY ALSO PROVIDES AN ON-SITE DAYCARE CENTER WITH EMPHASIS ON EARLY CHILD BRAIN STIMULATION AND MOTOR SKILLS DEVELOPMENT. BRIDGEWAY OFFERS OVER 100 CLASSES AT THEIR FACILITY, WEEKLY COUNSELING, AND A MENTORING PROGRAM. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH GOVERNMENT GRANTS AND CONTRACTS AND CONTRIBUTIONS. |
| IRS990/AllOtherContributions | 0 | 207230 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 87 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 753 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2087 |
| IRS990/AllOtherExpenses/Total | 0 | 2927 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 69741 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62846 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5194 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5194 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63812 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74200 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 235297 |
| IRS990/ContributionsGrantsPriorYear | 0 | 299355 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 510 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2696 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13758 |
| IRS990/DepreciationDepletion/Total | 0 | 16964 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL AND SHELTER - PROVIDES HOUSING, EDUCATION AND SUPPORT TO PREGNANT TEENS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 398255 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2174 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1414 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 762 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4350 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4007 |
| IRS990/FeesForServicesLegal/Total | 0 | 4007 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6128 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3982 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2143 |
| IRS990/FeesForServicesOther/Total | 0 | 12253 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | TERRY HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REBECCA GIVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JO MCGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PENNY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CATHY DANIELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBBIE DISPENSE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RANDY REHBEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DINAH SCHLECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAROLE HAAS |
| 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/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/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 | 74200 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXEC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15559 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 18819 |
| IRS990/GovernmentGrants | 0 | 28067 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 148080 |
| IRS990/GrossIncomeGaming | 0 | 44230 |
| IRS990/GrossReceipts | 0 | 432280 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 339 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2331 |
| IRS990/Insurance/ProgramServices | 0 | 8644 |
| IRS990/Insurance/Total | 0 | 11314 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1968 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1968 |
| IRS990/InvestmentIncomePriorYear | 0 | 2184 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1968 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 94113 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 96006 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 293006 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 439957 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 158914 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 146951 |
| 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 | BRIDGEWAY (THE ORGANIZATION) IS A NONPROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING TEMPORARY SHELTER TO UNWED PREGNANT TEENS IN ORDER TO PROVIDE A CONDUCIVE ENVIRONMENT IN WHICH THEY CAN COMPLETE THEIR EDUCATION, OBTAIN MEANINGFUL EMPLOYEMENT, AND MAKE INFORMED DECISIONS ABOUT THEIR FUTURE. BRIDGEWAY PROVIDES TRANSITIONAL HOUSING FOR 15 RESIDENTS AND THEIR CHILDREN AT A TIME. BRIDGEWAY ALSO PROVIDES AN ON-SITE DAYCARE CENTER WITH EMPHASIS ON EARLY CHILD BRAIN STIMULATION AND MOTOR SKILLS DEVELOPMENT. BRIDGEWAY OFFERS OVER 100 CLASSES AT THEIR FACILITY, WEEKLY COUNSELING, AND A MENTORING PROGRAM. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH GOVERNMENT GRANTS AND CONTRACTS AND CONTRIBUTIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 423438 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 307250 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 132521 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 25411 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 25411 |
| IRS990/NoncashContributions | 0 | 750 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1034 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5788 |
| IRS990/Occupancy/ProgramServices | 0 | 27635 |
| IRS990/Occupancy/Total | 0 | 34457 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1532 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3694 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19207 |
| IRS990/OfficeExpenses/Total | 0 | 24433 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1418 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6620 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39224 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47262 |
| IRS990/OtherExpensePriorYear | 0 | 191919 |
| IRS990/OtherExpensesCurrentYear | 0 | 191917 |
| IRS990/OtherExpenses/Description | 0 | SHELTER |
| IRS990/OtherExpenses/Description | 1 | CLIENT SUPPORT |
| IRS990/OtherExpenses/Description | 2 | CLIENT ASSISTANCE |
| IRS990/OtherExpenses/Description | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 31926 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26210 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15037 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8039 |
| IRS990/OtherExpenses/Total | 0 | 31926 |
| IRS990/OtherExpenses/Total | 1 | 26210 |
| IRS990/OtherExpenses/Total | 2 | 15037 |
| IRS990/OtherExpenses/Total | 3 | 8039 |
| IRS990/OtherRevenueCurrentYear | 0 | 157970 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 38 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 38 |
| IRS990/OtherRevenuePriorYear | 0 | 125585 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3053 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33318 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 164340 |
| IRS990/OtherSalariesAndWages/Total | 0 | 200711 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4420 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5550 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8459 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3879 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 2667 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5035 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2667 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -116188 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -116188 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -76389 |
| IRS990/SalariesEtcCurrentYear | 0 | 322173 |
| IRS990/SalariesEtcPriorYear | 0 | 316629 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 98684 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 15284 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 252031 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 235297 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 299355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 313434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 292679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 358586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1499351 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1968 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2184 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2743 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1965 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9567 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18427 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 28018 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 38 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 877 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 16310 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2130 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4020 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 23375 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1247320 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 235297 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 299355 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 313434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 292679 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 358586 |
| IRS990ScheduleA/Total170/Total | 0 | 1499351 |
| IRS990ScheduleA/TotalSupport | 0 | 1541153 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6036 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 163667 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 169703 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8362 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18856 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27218 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -116188 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -116188 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 514090 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 36800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 36800 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 91142 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 85674 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 176816 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4611 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24809 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29420 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 397902 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 514090 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 514090 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 146951 |
| IRS990ScheduleD/TotalRevenue | 0 | 397902 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 397902 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 514090 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 397902 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 85 S UNION BOULEVARD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | LAKEWOOD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | CO |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 80228 |
| IRS990ScheduleG/AmountDistributed | 0 | 25411 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15559 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 148080 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 148080 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 148080 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 148080 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 132521 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15559 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15559 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | COLORADO 25411 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | REQUIRED DISTRIBUTIONS PER STATE LAW |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | SCHEDULE G PAGE 3 PART III LINE 17B |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 18545 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 18545 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 18819 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 44230 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 44230 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 25411 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.