BRIDGES TO A NEW DAY NFP: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGES TO A NEW DAY NFP (EIN 20-0993233)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-16
- IRS object ID
- 201710169349200401
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-16T11:47:24-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363996751 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EBERHART ACCOUNTING SERVICES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 496 WEST BOUGHTON ROAD | AddressLine1Txt |
| City | BOLINGBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 604401822 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200993233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGES TO A NEW DAY NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 8158382690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 W ROMEO ROAD | AddressLine1Txt |
| City | ROMEOVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 604461521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN KHAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8158382690 | PhoneNum |
| Signature | 2016-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN MILLER EA CPA | PreparerPersonNm |
| PTIN | P00152367 | PTIN |
| Phone | 6307595070 | PhoneNum |
| Preparation | 2017-01-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.BRIDGESTOANEWDAY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $160,032 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $120,375 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,015 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $9,642 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,761 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,119 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $149,271 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $77,981 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,953 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $26,407 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,171 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,343 | OtherExpensesTotalAmt |
| Total Expenses | $123,855 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,416 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $118,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $143,777 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,295 | BOYAmt |
| EOY | $144,374 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,073 | BOYAmt |
| EOY | $2,570 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,368 | BOYAmt |
| EOY | $146,944 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,007 | BOYAmt |
| EOY | $3,167 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,361 | BOYAmt |
| EOY | $143,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATIONAL SERVICES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE DOMESTIC FIOLENCE COUNSELING SERVICES FOR DOMESTIC VICTIMS AND THEIR CHILDREN. LAST YEAR WE PROVIDED 808 HOURS TO 42 WOMEN AND CHILDREN. | $69,724 |
| DARLENE'S PROGRAM REDUCES COUNSELING FEES TO LOW AND MODERATE INCOME LEVEL FAMILIES, BOTH ADULT AND CHILDREN. LAST YEAR, WE PROVIDED 988 HOURS OF SERVCIE TO 66 ADULTS AND CHILDREN | $35,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,592 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CAROLYN KHAN | ||
| EXECUTIVE DI | 000.00 | $0 |
| THERESA SKOPEC | ||
| TREASURER | 000.00 | $0 |
| CARRIE WORTHINGTON | ||
| VICE PRESIDE | 000.00 | $0 |
| BECKY LEDER | ||
| PRESIDENT | 000.00 | $0 |
| SARA MARTINI | ||
| SECRETARY | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN KHAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 W ROMEO ROAD | AddressLine1Txt |
| City | ROMEOVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8158382690 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,375 | CurrentTaxYearAmt |
| Total | $453,995 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,375 | CurrentTaxYearAmt |
| Total | $453,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $453,995 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $612 | CurrentTaxYearMinus2YearsAmt |
| Total | $612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $454,607 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,030 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAIN EVENT | Event1Nm |
| Gross Receipts Event1 | $127,481 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,839 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,642 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,761 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $127,481 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $117,839 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,642 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,761 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,761 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,119 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | ETSY STORE COST OF GOODS SOLD 363 BOWLING EVENT COST OF GOODS SOLD 481 MAIN EVENT INVITATIONS 395 PROGRAM BOOK 78 EXPENSES ADVERTISING CP 359 ADVERTISING - GENERAL 156 TELEPHONE/INTERNET DV 653 TELEPHONE/INTERNET CP 653 TELEPHONE/INTERNET DP 653 BANK FEE 211 OFFICE SUPPLIES CP 6 COMUTER SUPPLIES 970 OTHER MISC - GENERAL 231 OTHER MISC - DP 43 MISC OTHER EVENT EXP 568 AGENCY PROGRAM EXPENSES 19 BACK GROUND CHECKS - CP 40 INSURNACE - GENERAL 5,102 MEMBERSHIP DUES 861 IL FILING FEE-ATTNY GEN 25 NON-INVESTMENT DEPRECIATION 476 TOTAL 12,343 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 27 0 EQUIPMENT 1,514 1,514 LESS ACCUMULATED DEPRECIATION 218 694 SECURITY DEPOSITS 1,750 1,750 TOTAL 3,073 2,570 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 1,383 1,501 ACCOUNTS PAYABLE 1,624 1,666 |
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