Civic Intelligence

Bridge Ministries Bridge Disability Ministries

990 • Fiscal year 2018 • EIN 91-1383241

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$69,794

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,325,433

Up $179,810 (+16%) from 2017

Net Assets

Up

$1,286,488

Up $167,844 (+15%) from 2017

Liabilities

Up

$38,945

Up $11,966 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin53rd percentile

Revenue

Up

$5,363,436

Up $372,436 (+7.5%) from 2017

Expenses

Up

$5,160,227

Up $193,231 (+3.9%) from 2017

Net Income

Up

$203,209

Up $179,205 (+747%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$1,325,433
Liabilities$38,945
Net Assets$1,286,488
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$5,363,436
Expenses$5,160,227
Net Income$203,209
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,575,840
Mission and Program Overview

Mission

To provide services to physically and/or developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$463,734$713,761▲ $250,027
Cash and Non-Interest-Bearing Accounts$279,500$254,445▼ $25,055
Investments in Publicly Traded Securities$268,199$243,488▼ $24,711
Land, Buildings, and Equipment, Net$62,983$48,138▼ $14,845
Accounts Receivable$44,078$31,469▼ $12,609
Prepaid Expenses and Deferred Charges$21,544$24,596▲ $3,052
Savings and Temporary Cash Investments-$3,951-
Total Assets$1,145,623$1,325,433▲ $179,810
Other Assets Total$5,585$5,585→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,979$38,945▲ $11,966
Total Liabilities$26,979$38,945▲ $11,966
Net Assets / Fund Balance
Unrestricted Net Assets$1,102,512$1,255,118▲ $152,606
Temporarily Rstr Net Assets$16,132$30,000▲ $13,868
Permanently Rstr Net Assets-$1,370-
Total Net Assets Fund Balance$1,118,644$1,286,488▲ $167,844
Total Liabilities and Net Assets / Fund Balance$1,145,623$1,325,433▲ $179,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,761$75,049$120,810
Leasehold Improvements$2,377$12,921$15,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$31,370--$31,370
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenne ScharioExecutive DiFT$69,794$69,794

Board Members and Trustees

NameTitle
Daniel CoppinChairman & T
Jere MeyerVice Chair
Natalie HgashiyamaMember at La
Patrick HicksMember at La
Paul JeganathanMember at La
Sigrid LaegreidMember at La
Rev Mary KlugSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,249,203
Program Service Revenue
$155,766
Investment Income
$17,405
Other Revenue
$-58,938
All Other Contributions
$4,980,812
Change in Net Assets
$203,209

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 Table6,700$4,527,671Comparable Sales
Other Non Cash Contri Table111$44,340Donor Value
Total Noncash Contributions6,811$4,572,011-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,360,636
Revenue Not Reported on Financial Statements
$2,800
Revenue Not Reported on Form 990
$51,265
Total Revenue per Audited Statements
$5,411,901
Total Revenue per Form 990
$5,363,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,281,381
Salaries, Compensation, and Employee Benefits$555,334
Other Expenses$323,512
Total Fundraising Expense$73,580
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,044,893--$3,044,893
Grants to Domestic Orgs$1,236,488--$1,236,488
Other Salaries and Wages$354,670$48,285$8,041$410,996
Occupancy$98,936$14,175$9,214$122,325
Office Expenses$76,790$7,867$4,524$89,181
Current Officers, Directors, Trustees, and Key Employees$20,938$20,938$27,918$69,794
Payroll Taxes$26,888$6,829$8,963$42,680
Other Employee Benefits$22,942$6,054$2,868$31,864
Fees for Services Other$27,107$1,100$2,061$30,268
Information Technology$20,489$3,322$3,876$27,687
Travel$17,023--$17,023
Depreciation Depletion$7,423$2,227$5,196$14,846
Other Expenses-$12,818-$12,818
Advertising$4,857$788$919$6,564
Fees for Service Investment Mgmnt Fees-$2,800-$2,800
Total Functional Expenses$4,959,444$127,203$73,580$5,160,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,244,057
Total Expenses per Form 990$5,160,227
Expenses per Audited Statements$5,157,427
Expenses Not Reported on Form 990$86,630
Expenses Not Reported on Financial Statements$2,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gateway Medical AllianceKent, WA3Support the Disabled-
Humanity First USABaltimore, MD3Support the Disabled-
Joni & FriendsAgoura Hills, CA3Support the Disabled-
Medical Teams InternationalTigard, OR3Support 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$118,274
Fundraising Gross Income$59,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$279,035$59,027$14,377$44,650
Luncheon$21,633-$192-
Total Events$300,668$59,027$118,274$-59,247
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
No
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 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
2019-11-13
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
20
Volunteers
453

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 organization's tax positions and determined there were no uncertain tax positions as of december 31, 2018 and 2017 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 67,530 other cost of goods sold 19,100”

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

“Fundraising event expenses 67,530 other cost of goods sold 19,100”

Raw XML AppendixShowing 400 of 551 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/NetGainOrLossInvestmentsGrp/ExclusionAmt09097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59247
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-46
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-46
IRS990/NetUnrlzdGainsLossesInvstAmt0-35365
IRS990/NoncashContributionsAmt04572011
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09214
IRS990/OccupancyGrp/ManagementAndGeneralAmt014175
IRS990/OccupancyGrp/ProgramServicesAmt098936
IRS990/OccupancyGrp/TotalAmt0122325
IRS990/OfficeExpensesGrp/FundraisingAmt04524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07867
IRS990/OfficeExpensesGrp/ProgramServicesAmt076790
IRS990/OfficeExpensesGrp/TotalAmt089181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05585
IRS990/OtherAssetsTotalGrp/EOYAmt05585
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031864
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012818
IRS990/OtherExpensesGrp/TotalAmt012818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0355
IRS990/OtherRevenueTotalAmt0355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410996
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06829
IRS990/PayrollTaxesGrp/ProgramServicesAmt026888
IRS990/PayrollTaxesGrp/TotalAmt042680
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024596
IRS990/PrincipalOfficerNm0DANIEL COPPIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GUARDIANSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04892426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04136291
IRS990/PYInvestmentIncomeAmt011335
IRS990/PYOtherExpensesAmt0297427
IRS990/PYOtherRevenueAmt0-43322
IRS990/PYProgramServiceRevenueAmt0130561
IRS990/PYRevenuesLessExpensesAmt024004
IRS990/PYSalariesCompEmpBnftPaidAmt0533278
IRS990/PYTotalExpensesAmt04966996
IRS990/PYTotalRevenueAmt04991000
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0203209
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05249203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04892426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04285354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03719113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02465239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020611335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0929721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt020611335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05249203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04892426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04285354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03719113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02465239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020611335
IRS990ScheduleA/TotalSupportAmt020636679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.95640
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031370
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031370
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120810
IRS990ScheduleD/ExpensesNotReportedAmt086630
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02800
IRS990ScheduleD/ExpensesSubtotalAmt05157427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02800
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015298
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35365
IRS990ScheduleD/OtherExpensesIncludedAmt086630
IRS990ScheduleD/OtherRevenueAmt086630
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04360
IRS990ScheduleD/RevenueNotReportedAmt051265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02800
IRS990ScheduleD/RevenueSubtotalAmt05360636
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 ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 67,530 OTHER COST OF GOODS SOLD 19,100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 67,530 OTHER COST OF GOODS SOLD 19,100
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/TotalBookValueLandBuildingsAmt048138
IRS990ScheduleD/TotalExpensesPerForm990Amt05160227
IRS990ScheduleD/TotalRevenuePerForm990Amt05363436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05411901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05244057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0241641
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0220008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021633
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118274
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02060
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032149
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03653
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0279035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0300668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059027
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-59247
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt058954
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt058954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0192
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04239
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04739
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MOBILITY EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03044893
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MOBILITY EQPT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0364500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1428885
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt246563
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3323130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt468810
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0MOBILITY EQPT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1MOBILITY EQPT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2MOBILITY EQPT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3MOBILITY EQPT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4MOBILITY EQPT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE DISABLED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT THE DISABLED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT THE DISABLED

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,433
Liabilities
$38,945
Net assets
$1,286,488
Revenue
$5,363,436
Expenses
$5,160,227
Net income
$203,209
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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