Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,164,436
Down $379,497 (-25%) from 2012
Net Assets
Down$446,977
Down $243,504 (-35%) from 2012
Liabilities
Down$717,459
Down $135,993 (-16%) from 2012
Revenue And Expenses
Revenue
$3,329,828
No earlier filing loaded for comparison.
Expenses
Down$3,573,332
Down $901,066 (-20%) from 2012
Net Income
-$243,504
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 22, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $3,592,910
Mission and Program Overview
Mission
Bridgeways' mission is to provide mental health services that promote quality-of-life for individuals who live with mental illness in a manner that facilitates growth, independence and a sense of community. The mission is accomplished by providing an array of clinical, housing, and employment services. Each individual presents a unique combination of needs and strengths. We partner with each client to develop a recovery-oriented treatment plan, to help them alleviate or eliminate symptoms so they can thrive in the community, achieve or maintain employment and housing, and build connections with other service providers, friends and family.
To provide mental health services that promote quality-of-life for clients who live with mental illness in a manner that facilitates growth, independence, and sense of community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $799,228 | $436,897 | ▼ $362,331 |
| Accounts Receivable | $370,716 | $307,954 | ▼ $62,762 |
| Savings and Temporary Cash Investments | $218,054 | $167,766 | ▼ $50,288 |
| Cash and Non-Interest-Bearing Accounts | $69,801 | $154,687 | ▲ $84,886 |
| Prepaid Expenses and Deferred Charges | $62,007 | $80,645 | ▲ $18,638 |
| Inventories for Sale or Use | $3,305 | $3,665 | ▲ $360 |
| Total Assets | $1,543,933 | $1,164,436 | ▼ $379,497 |
| Other Assets Total | $20,822 | $12,822 | ▼ $8,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $405,639 | $449,896 | ▲ $44,257 |
| Mortgage Notes Payable Secured by Investment Property | $315,340 | $182,350 | ▼ $132,990 |
| Other Liabilities | $132,473 | $85,213 | ▼ $47,260 |
| Total Liabilities | $853,452 | $717,459 | ▼ $135,993 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $641,094 | $422,171 | ▼ $218,923 |
| Temporarily Rstr Net Assets | $49,387 | $24,806 | ▼ $24,581 |
| Total Net Assets Fund Balance | $690,481 | $446,977 | ▼ $243,504 |
| Total Liabilities and Net Assets / Fund Balance | $1,543,933 | $1,164,436 | ▼ $379,497 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $219,209 | $478,070 | $697,279 |
| Equipment | $57,069 | $188,300 | $245,369 |
| Land | $90,000 | - | $90,000 |
| Other Land Buildings | $26,592 | $57,839 | $84,431 |
| Leasehold Improvements | $44,027 | $29,370 | $73,397 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Konicki | CEO | FT | $98,412 | $6,480 | $104,892 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Degroodt | President |
| Tony Orso | Vice President |
| Deidre Roberts | Board Member |
| Dick Chase | Board Member |
| Dr Kira Mauseth | Board Member |
| Jack Wilson | Board Member |
| Lisa Kelly | Board Member |
| Paul Dennis | Board Member |
| Bill Kelly | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $253,736
- Program Service Revenue
- $3,273,934
- Investment Income
- $-262,460
- Other Revenue
- $64,618
- All Other Contributions
- $37,269
- Change in Net Assets
- $-243,504
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,430,641
- Revenue Not Reported on Financial Statements
- $-100,813
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-100,813
- Total Revenue per Audited Statements
- $3,430,641
- Total Revenue per Form 990
- $3,329,828
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,656,119 |
| Other Expenses | $909,178 |
| Grants and Similar Amounts Paid | $8,035 |
| Total Fundraising Expense | $7,732 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,818,404 | $212,625 | $1,577 | $2,032,606 |
| Occupancy | $233,200 | $89,923 | $742 | $323,865 |
| Other Employee Benefits | $213,182 | $60,064 | $1,008 | $274,254 |
| Payroll Taxes | $179,865 | $58,924 | $610 | $239,399 |
| Depreciation Depletion | $92,086 | $30,658 | $58 | $122,802 |
| Current Officers, Directors, Trustees, and Key Employees | - | $102,012 | $2,880 | $104,892 |
| All Other Expenses | $49,935 | $28,662 | $98 | $78,695 |
| Fees for Services Accounting | - | $59,730 | - | $59,730 |
| Information Technology | $33,307 | $20,528 | $232 | $54,067 |
| Office Expenses | $27,256 | $21,533 | $396 | $49,185 |
| Insurance | $2,997 | $32,167 | $35 | $35,199 |
| Fees for Services Other | $29,232 | - | - | $29,232 |
| Interest | $7,534 | $17,211 | - | $24,745 |
| Other Expenses | $22,809 | $117 | $0 | $22,926 |
| Travel | $12,953 | $4,159 | - | $17,112 |
| Conferences and Meetings | $2,725 | $6,443 | - | $9,168 |
| Grants to Domestic Individuals | $8,035 | - | - | $8,035 |
| Fees for Services Legal | $3,292 | $3,609 | - | $6,901 |
| Pension Plan Contributions | $2,863 | $2,044 | $61 | $4,968 |
| Advertising | $1,022 | $242 | $13 | $1,277 |
| Total Functional Expenses | $2,809,288 | $756,312 | $7,732 | $3,573,332 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,674,145 |
| Expenses per Audited Statements | $3,573,332 |
| Total Expenses per Form 990 | $3,573,332 |
| Expenses Not Reported on Form 990 | $100,813 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $85,213 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The articles of incorporation were amended in november 2013 to change the corporation name from rainbow resources to bridgeways.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the finance committee and the ceo. A copy of the return will be distributed to the entire board prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Annually, each board member signs a board questionnaire containing a conflict of interest statement. The board reviews and discusses the information to determine if a potential conflict exists. If a majority of the board members concur that a conflict of interest does exist, the board member involved is recused from any further discussion or voting involving that issue.”
Form 990, Part VI, Section B, Line 15A
“A thorough review is completed on all salaries on an annual basis and approved by the board of directors. The human resources coordinator meets with the executive committee of the board to review the ceo salary range, annual performance, and make recommendations as to salary for the ceo. The final decision is made by the executive committee. A salary review of all senior management was conducted in 2014 using the washington employers salary survey.”
Form 990, Part VI, Section C, Line 19
“Financial statements, form 990, governing documents, and conflict of interest policies are available upon request. In addition, form 990 is available at guidestar.org.”
Filing and Contact Details
Filer
- EIN
- 91-1192942
- Phone
- 4255138213
Signing Officer
- Name
- Donna Konicki
- Title
- CEO
- Phone
- 4255138213
- Signed
- 2014-10-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donna Konicki
- Formed
- 1981
- Legal Domicile
- Wa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 119
- Volunteers
- 10
Preparer
- Preparer
- Sara Elizabeth J Hyre
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEERS:
“There were eight board/committee members who met quarterly for approximately 3 hours total. There were two volunteers in 2013. One worked approximately 175 hours for the year assisting a client worker in the production facility and the other worked 260 hours. Both volunteers worked on clerical tasks.”
Form 990, Part III, Line 3
“During the year ending december 31, 2013, the organization discontinued providing outpatient and intensive outpatient treatment services. This program, including employees and minor equipment, was transferred to a local not-for-profit organization with no consideration paid.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Revenue from discontinued operations grouped with expenses on financials 162,269. Loss from fixed asset disposal grouped with expenses on the financials -263,082.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Revenue from discontinued operations grouped with revenue on financials -162,269. Loss from fixed asset disposal grouped with expenses on the financials 263,082.”
Raw XML AppendixShowing 400 of 614 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 405639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 449896 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 370716 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 307954 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MENTAL HEALTH SERVICES THAT PROMOTE QUALITY-OF-LIFE FOR CLIENTS WHO LIVE WITH MENTAL ILLNESS IN A MANNER THAT FACILITATES GROWTH, INDEPENDENCE, AND SENSE OF COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1022 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1277 |
| IRS990/AllOtherContributionsAmt | 0 | 37269 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 98 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28662 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78695 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA KONICKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4255138213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5801 23RD DRIVE W 104 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | EVERETT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102012 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104892 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6443 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2725 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9168 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 253736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8035 |
| IRS990/CYInvestmentIncomeAmt | 0 | -262460 |
| IRS990/CYOtherExpensesAmt | 0 | 909178 |
| IRS990/CYOtherRevenueAmt | 0 | 64618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3273934 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -243504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2656119 |
| IRS990/CYTotalExpensesAmt | 0 | 3573332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7732 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3329828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 58 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30658 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122802 |
| IRS990/Desc | 0 | MANUFACTURING SHOP/EMPLOYMENT PROGRAM: THE BRIDGEWAYS MANUFACTURING/PRODUCTION SHOP PROVIDES JOBS TO CLIENTS FACING OBSTACLES TO EMPLOYMENT. CLIENT EMPLOYEES HOLD AN ARRAY OF POSITIONS IN THE SHOP, WORKING IN AN AS9100 AND ISO 9001-CERTIFIED ENVIRONMENT, PRODUCING HIGH-QUALITY PRODUCTS FOR CUSTOMERS.THE SHOP IS A GREAT FIT FOR PEOPLE WHO NEED OR DESIRE A LEVEL OF ON-THE-JOB ACCOMMODATION DUE TO CHALLENGES CREATED BY DISABILITIES ASSOCIATED WITH MENTAL ILLNESS. BEYOND JUST A PAYCHECK, EMPLOYMENT PROMOTES A SENSE OF ACCOMPLISHMENT, HOPE, SELF-RESPECT AND VALID PARTICIPATION IN THE WORKFORCE AND COMMUNITY. IT REMOVES PEOPLE FROM ISOLATION AND BUILDS CONNECTIONS WITH OTHERS. AND WHEN A PERSON IS WORKING, THE DRIVE TO TAKE CARE OF THEIR ILLNESS IS EVEN GREATER. THERE IS MOTIVATION TO WORK WITH THEIR CLINICIAN TO MEET RECOVERY GOALS AND SUCCEED WITH THERAPY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1897261 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 50112 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59730 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3609 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3292 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6901 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29232 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29232 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6480 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL DEGROODT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY ORSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DICK CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEIDRE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR KIRA MAUSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA KONICKI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 98412 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -263082 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 166355 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8035 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8035 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3592910 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 232 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20528 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33307 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54067 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 35 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32167 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35199 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17211 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7534 |
| IRS990/InterestGrp/TotalAmt | 0 | 24745 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3305 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3665 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 622 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 622 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 753579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 799228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 436897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1190476 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 263082 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 5 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/MissionDesc | 0 | BRIDGEWAYS' MISSION IS TO PROVIDE MENTAL HEALTH SERVICES THAT PROMOTE QUALITY-OF-LIFE FOR INDIVIDUALS WHO LIVE WITH MENTAL ILLNESS IN A MANNER THAT FACILITATES GROWTH, INDEPENDENCE AND A SENSE OF COMMUNITY. THE MISSION IS ACCOMPLISHED BY PROVIDING AN ARRAY OF CLINICAL, HOUSING, AND EMPLOYMENT SERVICES. EACH INDIVIDUAL PRESENTS A UNIQUE COMBINATION OF NEEDS AND STRENGTHS. WE PARTNER WITH EACH CLIENT TO DEVELOP A RECOVERY-ORIENTED TREATMENT PLAN, TO HELP THEM ALLEVIATE OR ELIMINATE SYMPTOMS SO THEY CAN THRIVE IN THE COMMUNITY, ACHIEVE OR MAINTAIN EMPLOYMENT AND HOUSING, AND BUILD CONNECTIONS WITH OTHER SERVICE PROVIDERS, FRIENDS AND FAMILY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 315340 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 182350 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 690481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 446977 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -263082 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -263082 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 61404 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61404 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 742 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89923 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 323865 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 396 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49185 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20822 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12822 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1008 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60064 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 213182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 274254 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSOURCED LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES FOR PRODUCTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22809 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22926 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 132473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85213 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICAL RECORD FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCRAP METAL REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADMIN FEES- COBRA |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2823 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 260 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2823 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 126 |
| IRS990/OtherRevenueTotalAmt | 0 | 3214 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1577 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 212625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1818404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2032606 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 610 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 239399 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 61 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2044 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2863 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4968 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62007 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80645 |
| IRS990/PrincipalOfficerNm | 0 | DONNA KONICKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANUFACTURING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOUSING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAPITATION PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2852859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 215055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 110750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 53154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 42116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2852859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 215055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 53154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 42116 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLINICAL SERVICES AND SUPPORTS: SE - SUPPORTED EMPLOYMENT IS A PARTNERSHIP WITH COMPASS HEALTH, NSMHA AND DVR TO ASSIST CLIENTS WHO ARE MENTALLY ILL TO FIND AND RETAIN EMPLOYMENT BY PAIRING UP EACH PARTICIPANT WITH A SUPPORTED EMPLOYMENT SPECIALIST WHO WORKS ON JOB DEVELOPMENT IN THE COMMUNITY, BUILDING BUSINESS RELATIONSHIPS, ASSESSING CLIENTS FOR BARRIERS AND STRENGTHS TO EMPLOYMENT AND SEEING THEM THROUGH THE INTERVIEWING PROCESS UP UNTIL A JOB IS ACQUIRED AND AT TIMES BEYOND THAT POINT.MHC/CJA - THE THERAPEUTIC ALTERNATIVE COURT PROGRAMS ARE A PARTNERSHIP BETWEEN VARIOUS ENTITIES. THE PROGRAMS ASSESS ELIGIBLE CLIENTS AND MONITOR COURT PARTICIPATION WITH THE GOAL OF REDUCING RECIDIVISM OF MENTALLY ILL OFFENDERS WITH MISDEMEANOR CHARGES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 647920 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 8035 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 257171 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING SERVICES AND SUPPORTS:BRIDGEWAYS SUPPORTS MENTALLY ILL HOMELESS INDIVIDUALS THROUGH THREE HOUSING PROGRAMS A SHELTER PLUS CARE VOUCHER PROGRAM WHICH COORDINATES WITH OTHER PARTNERS TO PROVIDE SUPPORTIVE CASE MANAGEMENT, A TRANSITIONAL HOUSING APARTMENT AND A SECTION 8 VOUCHER PROGRAM. THESE HOUSING PROGRAMS CAN SUPPORT INDIVIDUALS FOR UP TO 13 MONTHS BY PROVIDING STABLE AND ONGOING CASE MANAGEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 264107 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 163904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 159497 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5989 |
| IRS990/PYOtherExpensesAmt | 0 | 2595995 |
| IRS990/PYOtherRevenueAmt | 0 | 5488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4087845 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -215579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1878403 |
| IRS990/PYTotalExpensesAmt | 0 | 4474398 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4258819 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -243504 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 61404 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2852859 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 218054 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 167766 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2662 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10053 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3001 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 22816 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MEDICAL RECORD FEES 2012 AMOUNT: $ 5,474 2013 AMOUNT: $ 2,823 VENDING COMMISSION 2012 AMOUNT: $ 14 SCRAP METAL REVENUE: 2013 AMOUNT: $ 260 ADMIN FEES- COBRA: 2013 AMOUNT: $ 126 OTHER INCOME: 2009 AMOUNT: $ 31,654 2010 AMOUNT: $ 14,832 2011 AMOUNT: $ 860 2012 AMOUNT: $ 0 2013 AMOUNT: $ 5 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 253736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 607428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1566978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 62026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4913 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 80599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3273934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4087845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3577727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2925686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3435451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17300643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 62026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 80599 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3214 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5488 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4749 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14832 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31654 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,164,436
- Liabilities
- $717,459
- Net assets
- $446,977
- Revenue
- $3,329,828
- Expenses
- $3,573,332
- Net income
- -$243,504