2019-11-15T00:13:23-06:00 2019-06-30 363996751 EBERHART ACCOUNTING SERVICES PC 496 WEST BOUGHTON ROAD BOLINGBROOK IL 604401822 990EZ 2018-07-01 200993233 BRIDGES TO A NEW DAY NFP BRID 8158382690 215 W ROMEO ROAD ROMEOVILLE IL 604461521 DIANAH STEDMAN BOARD MEMER 8158382690 2019-11-07 true KAREN MILLER EA CPA P00152367 6307595070 2019-11-14 50.240.169.158 2019-11-15 00:13:23 CS P FADB01589E03EB6BE716C53591A6D5D1A3CDAE3A FADB01589E03EB6BE716C53591A6D5D1A3CDAE3A 2018 2020-03-31 21:24:44Z X WWW.BRIDGESTOANEWDAY.ORG X X 148746 X 76707 61789 10250 6553 3697 142193 106469 6609 36054 7827 12149 169108 -26915 184209 157294 X 184189 158528 6028 4425 190217 162953 6008 5659 184209 157294 EDUCATIONAL SERVICES PROVIDE DOMESTIC FIOLENCE COUNSELING SERVICES FOR DOMESTIC VICTIMS AND THEIR CHILDREN. LAST YEAR WE PROVIDED 489 HOURS TO 44 WOMEN AND CHILDREN. 80199 DARLENE'S PROGRAM REDUCES COUNSELING FEES TO LOW AND MODERATE INCOME LEVEL FAMILIES, BOTH ADULT AND CHILDREN. LAST YEAR, WE PROVIDED 1877 HOURS OF SERVICE TO 307 ADULTS AND CHILDREN. 81177 161376 CAROLYN KHAN EXECUTIVE DI 28.00 0 THERESA SKOPEC TREASURER 1.00 0 CARRIE WORTHINGTON ADVISORY BOA 1.00 0 KALI DEL CARLO BOARD MEMBER 1.00 0 MICHAEL GALLAGHER BOARD MEMBER 1.00 0 ELAINE HELLER PRESIDENT 1.00 0 JULIE LALOWSKI BOARD MEMBER 1.00 0 TANIA MURRY BOARD MEMER 1.00 0 DIANAH STEDMAN BOARD MEMER 1.00 0 CLAUDIA GAMACHE ADVISORY BOA 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 130104 120375 120375 161203 76707 608764 130104 120375 120375 161203 76707 608764 608764 95 95 5 463 10250 10718 619577 60346 0.98250 0.99810 X PART II, LINE 10 468 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MAIN EVENT 78879 68629 10250 6553 78879 68629 10250 6553 6553 3697 FORM 990-EZ, PART I, LINE 16 ETSY STORE COST OF GOODS SOLD 348 MAIN EVENT INVITATIONS 225 PROGRAM BOOK 49 MISC 247 EXPENSES ADVERTISING CP 408 ADVERTISING - GENERAL 309 ADVERTISING DV 13 ADVERTISING - DP 45 TELEPHONE/INTERNET DV 1,052 TELEPHONE/INTERNET CP 1,052 TELEPHONE/INTERNET DP 1,052 BANK FEE 30 OFFICE SUPPLIES CP 220 OTHER MISC - GENERAL 100 MISC OTHER EVENT EXP 55 BACK GROUND CHECKS - CP 120 MILEAGE - DV 38 MILEAGE - CP 38 MILDEAGE - DP 38 WORKSHOP FEES CP 250 INSURNACE - GENERAL 26 WORKERS COMP INS-DV 1,029 WORKERS COMP INS-CP 1,029 WORKERS COMP INS-DP 1,727 NON - PROFIT INS 349 MALPRACTICE INS 1,097 MEMBERSHIP DUES 885 IL FILING FEE-ATTNY GEN 25 CLIENT REFUND 140 NON-INVESTMENT DEPRECIATION 153 TOTAL 12,149 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,493 EQUIPMENT 1,514 1,514 LESS ACCUMULATED DEPRECIATION 1,179 1,332 SECURITY DEPOSITS 1,750 1,750 PREPAID EXPENSES 3,943 0 TOTAL 6,028 4,425 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 0 1,831 ACCRUED SALARIES 6,008 2,988 ACCRUED PAYROLL TAXES 0 840