Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2017 • EIN 90-0178808
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,942,274
Up $209,140 (+12%) from 2016
Net Assets
Up$1,929,673
Up $203,376 (+12%) from 2016
Liabilities
Up$12,601
Up $5,764 (+84%) from 2016
Revenue
Down$1,452,437
Down $28,138 (-1.9%) from 2016
Expenses
Down$1,249,061
Down $30,279 (-2.4%) from 2016
Net Income
Up$203,376
Up $2,141 (+1.1%) from 2016
Bridge for community life, inc.'s purpose is to collaborate with school, county and community youth serving agencies in providing lifelong learning opportunities for youth and others with disabilities.
To collaborate with school, county and community youth serving agencies in providing life long learning opportunities for youth and others with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $693,364 | $819,858 | ▲ $126,494 |
| Land, Buildings, and Equipment, Net | $798,356 | $809,063 | ▲ $10,707 |
| Savings and Temporary Cash Investments | $239,798 | $240,220 | ▲ $422 |
| Pledges and Grants Receivable | $0 | $71,517 | ▲ $71,517 |
| Prepaid Expenses and Deferred Charges | $1,616 | $1,616 | → $0 |
| Total Assets | $1,733,134 | $1,942,274 | ▲ $209,140 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,837 | $12,601 | ▲ $5,764 |
| Total Liabilities | $6,837 | $12,601 | ▲ $5,764 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,726,297 | $1,929,673 | ▲ $203,376 |
| Total Net Assets Fund Balance | $1,726,297 | $1,929,673 | ▲ $203,376 |
| Total Liabilities and Net Assets / Fund Balance | $1,733,134 | $1,942,274 | ▲ $209,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $604,287 | $160,461 | $764,748 |
| Other Land Buildings | $197,523 | $142,981 | $340,504 |
| Leasehold Improvements | $7,237 | $24,792 | $32,029 |
| Equipment | $16 | $9,961 | $9,977 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peg Gagnon | Executive Director | FT | $89,186 | $5,568 | $94,754 |
| Virginia Ballantine | Administrative/Marketing Director | PT | $55,582 | - | $55,582 |
| Name | Title |
|---|---|
| George Zaske | Chair |
| Aaron Ruhde | Board Member |
| Nora Reid | Board Member |
| Scott Augustin | Board Member |
| Tim Mead | Board Member |
| Vicki Datt | Board Member |
| Paul Moen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $883,373 |
| Other Expenses | $365,688 |
| Total Fundraising Expense | $57,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $575,453 | $42,365 | $31,559 | $649,377 |
| Current Officers, Directors, Trustees, and Key Employees | $131,095 | $11,027 | $8,214 | $150,336 |
| Occupancy | $121,618 | $6,302 | $835 | $128,755 |
| Depreciation Depletion | $70,750 | $1,992 | - | $72,742 |
| Payroll Taxes | $57,095 | $4,542 | $3,244 | $64,881 |
| Travel | $61,370 | $1,505 | $1,505 | $64,380 |
| Office Expenses | $17,687 | $4,095 | $5,040 | $26,822 |
| Advertising | $17,580 | - | $4,395 | $21,975 |
| Fees for Services Other | $19,444 | $476 | $333 | $20,253 |
| Other Employee Benefits | $14,883 | $1,948 | $1,948 | $18,779 |
| Other Expenses | $16,131 | - | - | $16,131 |
| All Other Expenses | $8,404 | $452 | - | $8,856 |
| Fees for Services Accounting | $2,170 | $465 | $465 | $3,100 |
| Information Technology | $1,337 | $1,337 | - | $2,674 |
| Total Functional Expenses | $1,115,017 | $76,506 | $57,538 | $1,249,061 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,823 |
| Fundraising Direct Expenses | $16,327 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $27,405 | $13,869 | $1,869 | $12,000 |
| Bowl-a-rama | $31,449 | $7,954 | $1,927 | $6,027 |
| Total Events | $65,295 | $21,823 | $16,327 | $5,496 |
“Organization is open to voting membership upon completion of membership application and majority vote by the board. Members have annual dues and the right to one vote in association elections.”
“Members have the right to one vote each for the purpose of electing the organization's board and officers”
“The return is reviewed by the financial analyst, exectutive director, chairman, and treasurer. The return is then signed by the chairman prior to submission to the internal revenue service.”
“Policy is currently monitored by Board Chair and Executive Director 3 - 4 times/year. If a conflict arrises, the Board Chair presents the conflict to the organization's board of directors for determination of resolution.”
“The organization uses comparability data to determine the compensation of the officers and key employees. Upon determination the Board of Director's review and approve compensation.”
“The organization's governing documents, conflict of interest policy, and financial statements can be access by appointment at company headquarters.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12601 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO COLLABORATE WITH SCHOOL, COUNTY AND COMMUNITY YOUTH SERVING AGENCIES IN PROVIDING LIFE LONG LEARNING OPPORTUNITIES FOR YOUTH AND OTHERS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4395 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17580 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21975 |
| IRS990/AllOtherContributionsAmt | 0 | 33937 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8856 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cherie Weiss |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153818230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 651 Brakke Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 693364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 819858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11027 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131095 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150336 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43472 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 420 |
| IRS990/CYOtherExpensesAmt | 0 | 365688 |
| IRS990/CYOtherRevenueAmt | 0 | -3206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1252582 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 203376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 883373 |
| IRS990/CYTotalExpensesAmt | 0 | 1249061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57538 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1452437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1992 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72742 |
| IRS990/Desc | 0 | Day Services: Bridge Day Services provide year round weekday activities of daily living and life skills training for young adults with disabilities. Bridge Day Services serves 50 young adults and meets Monday through Friday from 9 AM - 3 PM at the 651 Brakke Drive Site. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 851166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 465 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 333 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19444 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20253 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Augustin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vicki Datt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tim Mead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nora Reid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Aaron Ruhde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | George Zaske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Moen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peg Gagnon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Virginia Ballantine |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 89186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 55582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Administrative/Marketing Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 43472 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16327 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21823 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 71517 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1484110 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1337 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2674 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 420 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 338195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 798356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 809063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1147258 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15346 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 53715 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3223 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3223 |
| IRS990/MissionDesc | 0 | BRIDGE FOR COMMUNITY LIFE, INC.'s PURPOSE IS TO COLLABORATE WITH SCHOOL, COUNTY AND COMMUNITY YOUTH SERVING AGENCIES IN PROVIDING LIFE LONG LEARNING OPPORTUNITIES FOR YOUTH AND OTHERS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1726297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1929673 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5496 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5496 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -11925 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 835 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6302 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128755 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4095 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26822 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1948 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14883 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18779 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16131 |
| IRS990/OtherRevenueTotalAmt | 0 | 3223 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31559 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 575453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 649377 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3244 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4542 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64881 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 71517 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1616 |
| IRS990/PrincipalOfficerNm | 0 | George Zaske |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Day Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Community Employment S |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEASONAL DAY SERVICE F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1086591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1086591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3181 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Employment Services: Bridge Community Employment Services provide employment services for 40 young adults with disabilities who are enrolled in Department of Vocational Rehabilitation (DVR) services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 141347 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 148052 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Seasonal Services:SUMMER DAY CAMP SERVES 30 STUDENTS DURING SUMMER MONTHS AT 1901 VINE STREET TEACHING LIFE LONG SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 88906 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3181 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Program Services |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 33598 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 14758 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 188605 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1645 |
| IRS990/PYOtherExpensesAmt | 0 | 367856 |
| IRS990/PYOtherRevenueAmt | 0 | 10562 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1279763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 201235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 911484 |
| IRS990/PYTotalExpensesAmt | 0 | 1279340 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1480575 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -11925 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1086591 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 239798 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 240220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 202641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 856430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56290 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5801109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7829 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8347 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 799517 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 56913 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 202641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 856430 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 926468 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2132 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2455 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5401 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 604287 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 160461 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 764748 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9961 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9977 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7237 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24792 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 197523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 142981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 340504 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 809063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 43472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 13536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 6441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOWL-A-RAMA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 8980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8980 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION IS OPEN TO VOTING MEMBERSHIP UPON COMPLETION OF MEMBERSHIP APPLICATION AND MAJORITY VOTE BY THE BOARD. MEMBERS HAVE ANNUAL DUES AND THE RIGHT TO ONE VOTE IN ASSOCIATION ELECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS HAVE THE RIGHT TO ONE VOTE EACH FOR THE PURPOSE OF ELECTING THE ORGANIZATION'S BOARD AND OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS REVIEWED BY THE FINANCIAL ANALYST, EXECTUTIVE DIRECTOR, CHAIRMAN, AND TREASURER. THE RETURN IS THEN SIGNED BY THE CHAIRMAN PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Policy is currently monitored by Board Chair and Executive Director 3 - 4 times/year. If a conflict arrises, the Board Chair presents the conflict to the organization's board of directors for determination of resolution. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization uses comparability data to determine the compensation of the officers and key employees. Upon determination the Board of Director's review and approve compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization's governing documents, conflict of interest policy, and financial statements can be access by appointment at company headquarters. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.