Civic Intelligence

Bridge Ministries Bridge Disability Ministries

990 • Fiscal year 2019 • EIN 91-1383241

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$73,210

Higher top officer pay than 29% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,540,062

Up $214,629 (+16%) from 2018

Net Assets

Up

$1,475,479

Up $188,991 (+15%) from 2018

Liabilities

Up

$64,583

Up $25,638 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin51st percentile

Revenue

Up

$5,564,624

Up $201,188 (+3.8%) from 2018

Expenses

Up

$5,403,524

Up $243,297 (+4.7%) from 2018

Net Income

Down

$161,100

Down $42,109 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$1,540,062
Liabilities$64,583
Net Assets$1,475,479
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$5,564,624
Expenses$5,403,524
Net Income$161,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$5,811,831
Mission and Program Overview

Mission

To provide services to physically and/or developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$713,761$849,762▲ $136,001
Investments in Publicly Traded Securities$243,488$278,135▲ $34,647
Cash and Non-Interest-Bearing Accounts$254,445$231,624▼ $22,821
Accounts Receivable$31,469$80,605▲ $49,136
Land, Buildings, and Equipment, Net$48,138$62,651▲ $14,513
Prepaid Expenses and Deferred Charges$24,596$16,655▼ $7,941
Savings and Temporary Cash Investments$3,951$5,555▲ $1,604
Total Assets$1,325,433$1,540,062▲ $214,629
Other Assets Total$5,585$15,075▲ $9,490
Liabilities
Accounts Payable and Accrued Expenses$38,945$44,614▲ $5,669
Deferred Revenue-$19,969-
Total Liabilities$38,945$64,583▲ $25,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,285,118$1,461,584▲ $176,466
Net Assets With Donor Restrictions$1,370$13,895▲ $12,525
Total Net Assets Fund Balance$1,286,488$1,475,479▲ $188,991
Total Liabilities and Net Assets / Fund Balance$1,325,433$1,540,062▲ $214,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,478$90,901$136,379
Leasehold Improvements$17,173$14,487$31,660

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$31,370$50,350--$81,720
2018-$31,370--$31,370
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenne ScharioExecutive DiFT$73,210$73,210

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,417,349
Program Service Revenue
$202,660
Investment Income
$11,461
Other Revenue
$-66,846
All Other Contributions
$5,068,939
Change in Net Assets
$161,100

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 Table9,128$4,475,046Comparable Sales
Other Non Cash Contri Table172$64,113Donor Value
Total Noncash Contributions9,300$4,539,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,561,840
Revenue Not Reported on Financial Statements
$2,784
Revenue Not Reported on Form 990
$116,357
Total Revenue per Audited Statements
$5,678,197
Total Revenue per Form 990
$5,564,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,339,195
Salaries, Compensation, and Employee Benefits$683,988
Other Expenses$380,341
Total Fundraising Expense$96,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,881,380--$3,881,380
Other Salaries and Wages$427,193$58,513$20,555$506,261
Grants to Domestic Orgs$457,815--$457,815
Occupancy$128,726$14,183$9,219$152,128
Current Officers, Directors, Trustees, and Key Employees$21,963$21,963$29,284$73,210
Other Employee Benefits$38,110$10,057$4,764$52,931
Payroll Taxes$32,499$8,254$10,833$51,586
Fees for Services Other$37,613$2,506$3,460$43,579
Information Technology$31,210$5,061$5,905$42,176
Travel$18,014--$18,014
Depreciation Depletion$8,888$2,666$6,221$17,775
Office Expenses$9,919$3,859$2,776$16,554
Other Expenses$9,537$1,596$2,456$9,537
Advertising$4,510$731$853$6,094
Fees for Service Investment Mgmnt Fees-$2,784-$2,784
Total Functional Expenses$5,175,025$132,173$96,326$5,403,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,489,206
Total Expenses per Form 990$5,403,524
Expenses per Audited Statements$5,400,740
Expenses Not Reported on Form 990$88,466
Expenses Not Reported on Financial Statements$2,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gateway Medical AllianceKent, WA3Support the Disabled-
Joni & FriendsAgoura Hills, CA3Support the Disabled-
Push InternationalWoodinville, WA3Support the Disabled-
Salaam Cultural CenterSeattle, WA3Support the Disabled-
World Access ProjectTucson, AZ3Support 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$139,221
Fundraising Gross Income$73,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$364,837$71,388$8,570$62,818
Luncheon$17,766$1,755$1,237$518
Total Events$382,603$73,143$139,221$-66,078
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 35% controlled entity
No
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
Doing Business As
Bridge Disability Ministries

Signing Officer

Name
Brenne Schario
Title
Executive Director
Phone
4258851006
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Coppin
Formed
1987
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
415

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, 2019 and 2018 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 66,345 other cost of goods sold 22,121”

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

“Fundraising event expenses 66,345 other cost of goods sold 22,121”

Raw XML AppendixShowing 400 of 560 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/TotalRevenueColumnAmt03709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66078
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-856
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-856
IRS990/NetUnrlzdGainsLossesInvstAmt027891
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01285118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01461584
IRS990/NoncashContributionsAmt04539159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09219
IRS990/OccupancyGrp/ManagementAndGeneralAmt014183
IRS990/OccupancyGrp/ProgramServicesAmt0128726
IRS990/OccupancyGrp/TotalAmt0152128
IRS990/OfficeExpensesGrp/FundraisingAmt02776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03859
IRS990/OfficeExpensesGrp/ProgramServicesAmt09919
IRS990/OfficeExpensesGrp/TotalAmt016554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05585
IRS990/OtherAssetsTotalGrp/EOYAmt015075
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052931
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2OUTINGS & ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt02456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01596
IRS990/OtherExpensesGrp/ProgramServicesAmt059422
IRS990/OtherExpensesGrp/ProgramServicesAmt18226
IRS990/OtherExpensesGrp/ProgramServicesAmt29537
IRS990/OtherExpensesGrp/TotalAmt059422
IRS990/OtherExpensesGrp/TotalAmt112278
IRS990/OtherExpensesGrp/TotalAmt29537
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088
IRS990/OtherRevenueTotalAmt088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506261
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08254
IRS990/PayrollTaxesGrp/ProgramServicesAmt032499
IRS990/PayrollTaxesGrp/TotalAmt051586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016655
IRS990/PrincipalOfficerNm0DANIEL COPPIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0523991
IRS990/ProgramServiceRevenueGrp/Desc0GUARDIANSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05249203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04281381
IRS990/PYInvestmentIncomeAmt017405
IRS990/PYOtherExpensesAmt0323512
IRS990/PYOtherRevenueAmt0-58938
IRS990/PYProgramServiceRevenueAmt0155766
IRS990/PYRevenuesLessExpensesAmt0203209
IRS990/PYSalariesCompEmpBnftPaidAmt0555334
IRS990/PYTotalExpensesAmt05160227
IRS990/PYTotalRevenueAmt05363436
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161100
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05417349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05249203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04892426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04285354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03719113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023563445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0901387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt023563445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05417349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05249203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04892426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04285354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03719113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023563445
IRS990ScheduleA/TotalSupportAmt023591641
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97850
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt031370
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt081720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031370
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136379
IRS990ScheduleD/ExpensesNotReportedAmt088466
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02784
IRS990ScheduleD/ExpensesSubtotalAmt05400740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02784
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02784
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014487
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031660
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027891
IRS990ScheduleD/OtherExpensesIncludedAmt088466
IRS990ScheduleD/OtherRevenueAmt088466
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02150
IRS990ScheduleD/RevenueNotReportedAmt0116357
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02784
IRS990ScheduleD/RevenueSubtotalAmt05561840
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, 2019 AND 2018 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 66,345 OTHER COST OF GOODS SOLD 22,121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 66,345 OTHER COST OF GOODS SOLD 22,121
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/TotalBookValueLandBuildingsAmt062651
IRS990ScheduleD/TotalExpensesPerForm990Amt05403524
IRS990ScheduleD/TotalRevenuePerForm990Amt05564624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05678197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05489206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0309460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0293449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016011
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0139221
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03516
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033628
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02809
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0364837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0382603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-66078
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt076458
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt076458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01237
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07853
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09053
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MOBILITY EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03881380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MOBILITY EQPT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03347
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,540,062
Liabilities
$64,583
Net assets
$1,475,479
Revenue
$5,564,624
Expenses
$5,403,524
Net income
$161,100
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
2019Detailed filing. Detailed filing data is available for this year.$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
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