Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,411,740
Down $96,879 (-6.4%) from 2015
Net Assets
Up$785,047
Up $107,285 (+16%) from 2015
Liabilities
Down$626,693
Down $204,164 (-25%) from 2015
Revenue
Up$4,459,444
Up $399,733 (+9.8%) from 2015
Expenses
Up$4,352,159
Up $366,614 (+9.2%) from 2015
Net Income
Up$107,285
Up $33,119 (+45%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $730,952 | $665,996 | ▼ $64,956 |
| Accounts Receivable | $498,812 | $527,546 | ▲ $28,734 |
| Prepaid Expenses and Deferred Charges | $99,078 | $98,734 | ▼ $344 |
| Inventories for Sale or Use | $68,871 | $74,447 | ▲ $5,576 |
| Cash and Non-Interest-Bearing Accounts | $67,841 | $16,317 | ▼ $51,524 |
| Savings and Temporary Cash Investments | $23,500 | $9,135 | ▼ $14,365 |
| Total Assets | $1,508,619 | $1,411,740 | ▼ $96,879 |
| Other Assets Total | $19,565 | $19,565 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $199,244 | $204,958 | ▲ $5,714 |
| Other Liabilities | $244,841 | $199,130 | ▼ $45,711 |
| Mortgage Notes Payable Secured by Investment Property | $353,827 | $189,660 | ▼ $164,167 |
| Deferred Revenue | $32,945 | $32,945 | → $0 |
| Total Liabilities | $830,857 | $626,693 | ▼ $204,164 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $677,762 | $785,047 | ▲ $107,285 |
| Total Net Assets Fund Balance | $677,762 | $785,047 | ▲ $107,285 |
| Total Liabilities and Net Assets / Fund Balance | $1,508,619 | $1,411,740 | ▼ $96,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $183,276 | $536,808 | $720,084 |
| Equipment | $179,334 | $393,211 | $572,545 |
| Leasehold Improvements | $91,239 | $70,597 | $161,836 |
| Other Land Buildings | $122,147 | $34,219 | $156,366 |
| Land | $90,000 | - | $90,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Konicki | CEO | FT | $119,924 | $7,725 | $127,649 |
| Anthony Orso | Director of Manufacturing | FT | $100,669 | $7,175 | $107,844 |
| Name | Title |
|---|---|
| William Degroodt | President |
| Lisa Kelly | Vice President |
| Aaron Russell | Board Member |
| Barbara Kleine | Board Member |
| KARI O'DRISCOLL | Board Member |
| Kira Mauseth | Board Member |
| Krista Nelson | Board Member |
| Richard Chase | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,468,814 |
| Other Expenses | $875,517 |
| Grants and Similar Amounts Paid | $7,828 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,277,828 | $367,806 | - | $2,645,634 |
| Other Employee Benefits | $350,587 | $26,257 | - | $376,844 |
| Occupancy | $308,271 | $39,600 | - | $347,871 |
| Payroll Taxes | $273,327 | $31,238 | - | $304,565 |
| Current Officers, Directors, Trustees, and Key Employees | - | $127,650 | - | $127,650 |
| Depreciation Depletion | $105,090 | $10,239 | - | $115,329 |
| Office Expenses | $42,050 | $51,899 | - | $93,949 |
| Information Technology | $36,137 | $37,235 | - | $73,372 |
| Fees for Services Accounting | - | $42,712 | - | $42,712 |
| Other Expenses | $30,701 | $12,681 | - | $30,701 |
| Insurance | $9,010 | $17,294 | - | $26,304 |
| Interest | $9,312 | $15,242 | - | $24,554 |
| Fees for Services Management | $17,776 | - | - | $17,776 |
| Pension Plan Contributions | $6,331 | $7,790 | - | $14,121 |
| Grants to Domestic Individuals | $7,828 | - | - | $7,828 |
| Fees for Services Other | $5,860 | - | - | $5,860 |
| Fees for Services Legal | $3,307 | $2,137 | - | $5,444 |
| Advertising | $1,498 | $518 | - | $2,016 |
| All Other Expenses | $1,409 | $123 | - | $1,532 |
| Total Functional Expenses | $3,561,738 | $790,421 | $0 | $4,352,159 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,352,159 |
| Total Expenses per Audited Statements | $4,352,159 |
| Total Expenses per Form 990 | $4,352,159 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $80,080 |
| U.s. Bank Capital Lease | $62,349 |
| Tenant Improvement Allowance | $56,701 |
“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.”
“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.”
“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 november 2016 using the washington employers salary survey.”
“Financial statements, form 990, governing documents, and conflict of interest policies are available upon request.”
“We had an average of 8 unpaid board members throughout the year. Board members volunteer for about 20 hours per year.”
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 | 199244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204958 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 498812 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 527546 |
| 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/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1498 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2016 |
| IRS990/AllOtherContributionsAmt | 0 | 27887 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1532 |
| 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/AddressLine1Txt | 0 | 5801 23RD DRIVE W 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVERETT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277480 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7828 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106 |
| IRS990/CYOtherExpensesAmt | 0 | 875517 |
| IRS990/CYOtherRevenueAmt | 0 | 561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4181297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3468814 |
| IRS990/CYTotalExpensesAmt | 0 | 4352159 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4459444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32945 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32945 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10239 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115329 |
| 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 (AEROSPACE INDUSTRY QUALITY MANAGEMENT SYSTEM AND STANDARD), 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 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2954117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42712 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42712 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2137 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3307 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5444 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 17776 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17776 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5860 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | 7725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7175 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM DEGROODT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA KLEINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARI O'DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIRA MAUSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA KONICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY ORSO |
| 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 | 119924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 100669 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF MANUFACTURING |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 219593 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7828 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7828 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4459444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37235 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36137 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73372 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26304 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15242 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9312 |
| IRS990/InterestGrp/TotalAmt | 0 | 24554 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 68871 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 74447 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1034835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 730952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 665996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1700831 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | 77 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 77 |
| 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 | 353827 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 189660 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 677762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 785047 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1887 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 308271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 347871 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93949 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19565 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19565 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26257 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 350587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 376844 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL TOOLS/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSOURCED LABOR PARTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30701 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 244841 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 199130 |
| 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 | SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 288 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 151 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 45 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 288 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 151 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 45 |
| IRS990/OtherRevenueTotalAmt | 0 | 561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 367806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2277828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2645634 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 273327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 304565 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7790 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6331 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14121 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99078 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98734 |
| 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/Desc | 0 | MANUFACTURING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOUSING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3646943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 310393 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 133806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 90155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3646943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 310393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 133806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 90155 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLINICAL SERVICES AND SUPPORTS: SUPPORTED EMPLOYMENT - A PARTNERSHIP WITH COMPASS HEALTH, NORTH SOUND MENTAL HEALTH ADMINISTRATION AND DEPARTMENT OF VOCATIONAL REHABILITATION 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.MENTAL HEALTH COURT/COMMUNITY JUSTICE ALTERNATIVE - 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 BY MENTALLY ILL OFFENDERS WITH MISDEMEANOR CHARGES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 391071 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 310393 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING SERVICES AND SUPPORT: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 IN TRANSITIONAL HOUSING OR PERMANENTLY IN THE PROJECT BASED HOUSING BY PROVIDING SOME CASE MANAGEMENT SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 216550 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 7828 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 223961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 393078 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9525 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3209 |
| IRS990/PYOtherExpensesAmt | 0 | 834087 |
| IRS990/PYOtherRevenueAmt | 0 | 412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3663012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3141933 |
| IRS990/PYTotalExpensesAmt | 0 | 3985545 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4059711 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3646943 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9135 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2012 AMOUNT: $ 5,488. 2013 AMOUNT: $ 3,214. 2014 AMOUNT: $ 1,122. 2015 AMOUNT: $ 412. 2016 AMOUNT: $ 561. INSURANCE REFUND - 2014 AMOUNT: $ 12,531. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 277480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1400740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74313 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18487223 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 561 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13653 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5488 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23328 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1345708 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 55032 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 277480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1400740 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1498381 |
| 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 | 183276 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 536808 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 720084 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 179334 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 393211 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 572545 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4352159 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91239 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70597 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 161836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 122147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 80080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 62349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 56701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | U.S. BANK CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT IMPROVEMENT ALLOWANCE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.