2020-11-16T08:43:57-06:00 2020-06-30 363996751 EBERHART ACCOUNTING SERVICES PC 496 WEST BOUGHTON ROAD BOLINGBROOK IL 604401822 990EZ 2019-07-01 200993233 BRIDGES TO A NEW DAY NFP BRID 8158382690 215 W ROMEO ROAD ROMEOVILLE IL 604461521 DIANAH STEDMAN TREASURER 8158382690 2020-11-10 true KAREN MILLER EA CPA P00152367 6307595070 2020-11-11 50.240.169.157 2020-11-16 08:43:57 CS P E4950396AB950127C5A095482EA710DCC57626E1 FADB01589E03EB6BE716C53591A6D5D1A3CDAE3A 2019 2021-04-22 16:20:28Z X WWW.BRIDGESTOANEWDAY.ORG X X 123876 X 73821 44520 2578 2957 2131 3404 121745 91114 2297 33153 1617 15711 143892 -22147 157294 135147 X 158528 122325 4425 21607 162953 143932 5659 8785 157294 135147 EDUCATIONAL SERVICES PROVIDE DOMESTIC VIOLENCE COUNSELING SERVICES FOR DOMESTIC VICTIMS AND THEIR CHILDREN. WE PROVIDED SERVICES TO 11 VICTIMS AND 8 CHILDREN. 50819 DARLENE'S PROGRAM REDUCES COUNSELING FEES TO LOW AND MODERATE INCOME LEVEL FAMILIES, BOTH ADULT AND CHILDREN. THESE CLIENTS EITHER HAVE NO INSURNCE OR ARE UNDERINSURED. WE PROVIDED SERVICE TO 46 ADULTS AND 117 CHILDREN. 65886 INSURANCE COUNSELING PROGRAM PROVIDES COUNSELING TO CLIENTS WITH INSURANCE. THIS PROGRAM SERVERS FAMILIES, COUPLES, ADULTS AND CHILDREN. WE PROVIDED SERVICES TO 59 ADULTS AND 21 CHILDREN. 25252 141957 CAROLYN KHAN EXECUTIVE DI 44.00 0 THERESA SKOPEC SECRETARY 1.00 0 MICHAEL GALLAGHER BOARD MEMBER 1.00 0 JULIE LALOWSKI BOARD MEMBER 1.00 0 DIANAH STEDMAN TREASURER 1.00 0 CLAUDIA GAMACHE ADVISORY BOA 1.00 0 WILMA WARCHOL PRESIDENT 1.00 0 PATRICIA GIBSON VICE PRESIDE 1.00 0 MARISOL PADILLA BOARD MEMBER 1.00 0 false false false false false false false false false IL CAROLYN KHAN 215 W ROMEO ROAD ROMEOVILLE IL 60446 8158382690 false false false false false false false false false false false NONE NONE true X 120375 120375 161203 76707 73821 552481 120375 120375 161203 76707 73821 552481 552481 95 95 5 463 10250 5535 16253 568829 104731 0.97130 0.98250 X PART II, LINE 10 10,718 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MAIN EVENT 61567 58610 2957 61567 58610 2957 2957 FORM 990-EZ, PART I, LINE 16 ETSY STORE COST OF GOODS SOLD 27 MAIN EVENT INVITATIONS 236 MISC 121 EXPENSES ADVERTISING CP 540 ADVERTISING DV 181 ADVERTISING - DP 201 TELEPHONE/INTERNET DV 1,133 TELEPHONE/INTERNET CP 1,133 TELEPHONE/INTERNET DP 1,133 COVID 19 SUPPLIES DV 1,963 COVID 19 SUPPLIES CP 1,963 COVID 19 SUPPLIES DP 1,963 MILEAGE - DV 25 MILEAGE - CP 25 MILEAGE - DP 277 MILEAGE - GENERAL 3 WORKSHOP FEES CP 129 WORKERS COMP INS-DV 231 WORKERS COMP INS-CP 231 WORKERS COMP INS-DP 231 NON-PROFIT INS -DV 1,093 NON-PROFIT INS-CP 1,093 NON-PROFIT INS - DP 1,093 MEMBERSHIP DUES 520 IL FILING FEE-ATTNY GEN 25 NON-INVESTMENT DEPRECIATION 141 TOTAL 15,711 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 0 1,616 PREPAID EXPENSES AND DEFERRED CHARGES 2,493 18,200 EQUIPMENT 1,514 1,514 LESS ACCUMULATED DEPRECIATION 1,332 1,473 SECURITY DEPOSITS 1,750 1,750 PREPAID EXPENSES 0 0 TOTAL 4,425 21,607 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 1,831 2,213 ACCRUED SALARIES 2,988 4,956 ACCRUED PAYROLL TAXES 840 0 JULY 2020 AUCTION ITEMS 0 1,616