Civic Intelligence

Bridge Ministries Bridge Disability Ministries

990 • Fiscal year 2016 • EIN 91-1383241

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileBRIDGEMIN.ORG

Refreshing map…

12356 Northup Way Ste 103Bellevue, WA 98005

(425) 885-1006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$43,519

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,097,418

Up $172,588 (+19%) from 2015

Net Assets

Up

$1,077,878

Up $178,320 (+20%) from 2015

Liabilities

Down

$19,540

Down $5,732 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin55th percentile

Revenue

Up

$4,418,323

Up $611,463 (+16%) from 2015

Expenses

Up

$4,246,167

Up $544,934 (+15%) from 2015

Net Income

Up

$172,156

Up $66,529 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $687,230Liabilities 2010: $14,736Net Assets 2010: $672,4942010Assets 2011: $443,046Liabilities 2011: $26,071Net Assets 2011: $416,9752011Assets 2012: $551,430Liabilities 2012: $30,590Net Assets 2012: $520,8402012Assets 2013: $742,780Liabilities 2013: $18,904Net Assets 2013: $723,8762013Assets 2014: $836,334Liabilities 2014: $28,207Net Assets 2014: $808,1272014Assets 2015: $924,830Liabilities 2015: $25,272Net Assets 2015: $899,5582015Assets 2016: $1,097,418Liabilities 2016: $19,540Net Assets 2016: $1,077,8782016Assets 2017: $1,145,623Liabilities 2017: $26,979Net Assets 2017: $1,118,6442017Assets 2018: $1,325,433Liabilities 2018: $38,945Net Assets 2018: $1,286,4882018Assets 2019: $1,540,062Liabilities 2019: $64,583Net Assets 2019: $1,475,4792019Assets 2020: $1,786,767Liabilities 2020: $217,414Net Assets 2020: $1,569,3532020Assets 2021: $2,376,467Liabilities 2021: $105,276Net Assets 2021: $2,271,1912021Assets 2022: $1,548,182Liabilities 2022: $105,827Net Assets 2022: $1,442,3552022Assets 2023: $1,203,305Liabilities 2023: $156,772Net Assets 2023: $1,046,5332023Assets 2024: $2,265,411Liabilities 2024: $1,253,970Net Assets 2024: $1,011,4412024

Highlighted filing

2016

Assets$1,097,418
Liabilities$19,540
Net Assets$1,077,878
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $596,3312010Revenue 2011: $354,755Expenses 2011: $574,940Net Income 2011: -$220,1852011Expenses 2012: $1,570,5302012Revenue 2013: $2,024,664Expenses 2013: $1,833,621Net Income 2013: $191,0432013Revenue 2014: $2,530,288Expenses 2014: $2,452,593Net Income 2014: $77,6952014Revenue 2015: $3,806,860Expenses 2015: $3,701,233Net Income 2015: $105,6272015Revenue 2016: $4,418,323Expenses 2016: $4,246,167Net Income 2016: $172,1562016Revenue 2017: $4,991,000Expenses 2017: $4,966,996Net Income 2017: $24,0042017Revenue 2018: $5,363,436Expenses 2018: $5,160,227Net Income 2018: $203,2092018Revenue 2019: $5,564,624Expenses 2019: $5,403,524Net Income 2019: $161,1002019Revenue 2020: $4,204,329Expenses 2020: $4,135,280Net Income 2020: $69,0492020Revenue 2021: $5,280,770Expenses 2021: $4,581,693Net Income 2021: $699,0772021Revenue 2022: $5,095,322Expenses 2022: $5,888,798Net Income 2022: -$793,4762022Revenue 2023: $2,869,563Expenses 2023: $2,891,284Net Income 2023: -$21,7212023Revenue 2024: $2,384,604Expenses 2024: $2,428,813Net Income 2024: -$44,2092024

Highlighted filing

2016

Revenue$4,418,323
Expenses$4,246,167
Net Income$172,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,547,989
Mission and Program Overview

Mission

To provide services to physically and/or developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$450,182$459,155▲ $8,973
Cash and Non-Interest-Bearing Accounts$150,908$317,792▲ $166,884
Investments in Publicly Traded Securities$229,132$242,753▲ $13,621
Land, Buildings, and Equipment, Net$42,408$35,117▼ $7,291
Accounts Receivable$27,754$17,674▼ $10,080
Prepaid Expenses and Deferred Charges$2,492$9,392▲ $6,900
Total Assets$924,830$1,097,418▲ $172,588
Other Assets Total$21,954$15,535▼ $6,419
Liabilities
Accounts Payable and Accrued Expenses$24,922$19,540▼ $5,382
Deferred Revenue$350--
Total Liabilities$25,272$19,540▼ $5,732
Net Assets / Fund Balance
Unrestricted Net Assets$899,558$1,037,878▲ $138,320
Temporarily Rstr Net Assets-$40,000-
Total Net Assets Fund Balance$899,558$1,077,878▲ $178,320
Total Liabilities and Net Assets / Fund Balance$924,830$1,097,418▲ $172,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,695$49,220$77,915
Buildings$6,422$8,876$15,298
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenne ScharioExecutive DiFT$43,519$43,519

Board Members and Trustees

NameTitle
Daniel CoppinChairman & T
Erica Cohen-mooreVice Chair
Jere MeyerMember at La
Natalie HgashiyamaMember at La
Rev J C MitchellMember at La
Sigrid LaegreidMember at La
Patrick HicksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,285,354
Program Service Revenue
$156,571
Investment Income
$9,921
Other Revenue
$-33,523
All Other Contributions
$4,071,542
Change in Net Assets
$172,156

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4,862$3,576,668Comparable Sales
Other Non Cash Contri Table92$24,680Donor Valuation
Total Noncash Contributions4,954$3,601,348-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,415,859
Revenue Not Reported on Financial Statements
$2,464
Revenue Not Reported on Form 990
$83,320
Total Revenue per Audited Statements
$4,499,179
Total Revenue per Form 990
$4,418,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,567,695
Salaries, Compensation, and Employee Benefits$435,292
Other Expenses$243,180
Total Fundraising Expense$58,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,653,879--$2,653,879
Grants to Domestic Orgs$913,816--$913,816
Other Salaries and Wages$239,158$58,887$10,408$308,453
Occupancy$98,836$12,404$8,063$119,303
Current Officers, Directors, Trustees, and Key Employees$18,188$18,188$24,251$60,627
Office Expenses$45,061$3,595$3,094$51,750
Payroll Taxes$22,076$5,607$7,359$35,042
Other Employee Benefits$22,443$5,922$2,805$31,170
Fees for Services Other$20,770$1,768$892$23,430
Information Technology$12,683$1,313$1,272$15,268
Travel$12,815--$12,815
Depreciation Depletion$7,291--$7,291
Advertising$4,111$667$778$5,556
Other Expenses$5,303--$5,303
Fees for Service Investment Mgmnt Fees-$2,464-$2,464
Total Functional Expenses$4,076,430$110,815$58,922$4,246,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,320,859
Total Expenses per Form 990$4,246,167
Expenses per Audited Statements$4,243,703
Expenses Not Reported on Form 990$77,156
Expenses Not Reported on Financial Statements$2,464
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
God Will ProvideAtlanta, GA3Support the Disabled-
Housing Development Consortium ofSeattle, WA3Support the Disabled-
Joni & FriendsAgoura Hills, CA3Support the Disabled-
Medical Teams InternationalTigard, OR3Support the Disabled-
Nw Lions Eyeglass Recycling CenterOlympia, WA3Support the Disabled-
Push InternationalWoodinville, WA3Support the Disabled-
Salaam Cultural CenterSeattle, WA3Support the Disabled-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,656
Fundraising Gross Income$20,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$180,154$20,507$9,459$11,048
Luncheon$15,165-$497-
Total Events$195,319$20,507$57,656$-37,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 4

“The organization's bylaws were revised effective january 28, 2016. While the action of revising bylaws is signficant, no changes within the revision itself were significant.”

Form 990, Page 6, Part VI, Line 11B

“A draft form 990 is emailed to board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is established by the board of directors during the annual budgeting process upon a recommendation from the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made avaialble upon request to the organization's office.”

Filing and Contact Details

Filer

Filer Name
Bridge Ministries
EIN
91-1383241
Phone
4258851006
Address
12356 NORTHUP WAY STE 103, BELLEVUE, WA 98005

Signing Officer

Name
Brenne Schario
Title
Executive Director
Phone
4258851006
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Coppin
Formed
1987
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
611

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for tax positions in accordance with the fasb accounting standards codification topic no. 740, income taxes. With few exceptions, the organization is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the organizations tax positions and determined there were no uncertain tax positions as of december 31, 2016 and 2015 that could result in unrelated business taxes to the organization or loss of its non-profit status.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 54,751”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 54,751”

Raw XML AppendixShowing 400 of 558 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.

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08063
IRS990/OccupancyGrp/ManagementAndGeneralAmt012404
IRS990/OccupancyGrp/ProgramServicesAmt098836
IRS990/OccupancyGrp/TotalAmt0119303
IRS990/OfficeExpensesGrp/FundraisingAmt03094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03595
IRS990/OfficeExpensesGrp/ProgramServicesAmt045061
IRS990/OfficeExpensesGrp/TotalAmt051750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021954
IRS990/OtherAssetsTotalGrp/EOYAmt015535
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031170
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt05303
IRS990/OtherExpensesGrp/TotalAmt05303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03626
IRS990/OtherRevenueTotalAmt03626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308453
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05607
IRS990/PayrollTaxesGrp/ProgramServicesAmt022076
IRS990/PayrollTaxesGrp/TotalAmt035042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09392
IRS990/PrincipalOfficerNm0DANIEL COPPIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0GUARDIANSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03719112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03106097
IRS990/PYInvestmentIncomeAmt06740
IRS990/PYOtherExpensesAmt0216005
IRS990/PYOtherRevenueAmt0-45608
IRS990/PYProgramServiceRevenueAmt0126616
IRS990/PYRevenuesLessExpensesAmt0105627
IRS990/PYSalariesCompEmpBnftPaidAmt0379131
IRS990/PYTotalExpensesAmt03701233
IRS990/PYTotalRevenueAmt03806860
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172156
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04285354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03719113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02465239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01906636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01372114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013748456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0755072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt013748456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04285354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03719113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02465239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01906636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01372114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013748456
IRS990ScheduleA/TotalSupportAmt013770915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015298
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022405
IRS990ScheduleD/DonatedServicesUseFcltsAmt022405
IRS990ScheduleD/EquipmentGrp/BookValueAmt028695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077915
IRS990ScheduleD/ExpensesNotReportedAmt077156
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02464
IRS990ScheduleD/ExpensesSubtotalAmt04243703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02464
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02464
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06164
IRS990ScheduleD/OtherExpensesIncludedAmt054751
IRS990ScheduleD/OtherRevenueAmt054751
IRS990ScheduleD/RevenueNotReportedAmt083320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02464
IRS990ScheduleD/RevenueSubtotalAmt04415859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 54,751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 54,751
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035117
IRS990ScheduleD/TotalExpensesPerForm990Amt04246167
IRS990ScheduleD/TotalRevenuePerForm990Amt04418323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04499179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04320859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0174812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0159647
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057656
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0983
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01669
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37149
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0497
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030758
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031298
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MOBILITY EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02653879
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MOBILITY EQPT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02777
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt080130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1150200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt219850
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3298406
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4148245
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt5154445
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt620120
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0MOBILITY EQPT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1MOBILITY EQPT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2EYEGLASSES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3MOBILITY EQPT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4MOBILITY EQPT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5MOBILITY EQPT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6MOBILITY EQPT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE DISABLED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT THE DISABLED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT THE DISABLED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT THE DISABLED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT THE DISABLED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT THE DISABLED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT THE DISABLED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,418
Liabilities
$19,540
Net assets
$1,077,878
Revenue
$4,418,323
Expenses
$4,246,167
Net income
$172,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.25$1.01$2.38$2.43$0.04
2023Summary only. Only limited summary data is available for this year.$1.20$0.16$1.05$2.87$2.89$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.44$5.10$5.89$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.11$2.27$5.28$4.58$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.22$1.57$4.20$4.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.48$5.56$5.40$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.04$1.29$5.36$5.16$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$4.99$4.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$4.42$4.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.90$3.81$3.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$2.53$2.45$0.08
2013Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$2.02$1.83$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$1.57
2011Summary only. Only limited summary data is available for this year.$0.44$0.03$0.42$0.35$0.57$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.67$0.60