2017-01-16T11:47:24-06:00 2016-06-30 363996751 EBERHART ACCOUNTING SERVICES PC 496 WEST BOUGHTON ROAD BOLINGBROOK IL 604401822 990EZ 2015-07-01 200993233 BRIDGES TO A NEW DAY NFP BRID 8158382690 215 W ROMEO ROAD ROMEOVILLE IL 604461521 CAROLYN KHAN EXECUTIVE DIRECTOR 8158382690 2016-12-14 true KAREN MILLER EA CPA P00152367 6307595070 2017-01-16 2015 2021-01-29 14:40:06Z X WWW.BRIDGESTOANEWDAY.ORG X X 160032 X 120375 30015 9642 10761 -1119 149271 77981 2953 26407 4171 12343 123855 25416 118361 143777 X 118295 144374 3073 2570 121368 146944 3007 3167 118361 143777 EDUCATIONAL SERVICES PROVIDE DOMESTIC FIOLENCE COUNSELING SERVICES FOR DOMESTIC VICTIMS AND THEIR CHILDREN. LAST YEAR WE PROVIDED 808 HOURS TO 42 WOMEN AND CHILDREN. 69724 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 35868 105592 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 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 67895 56712 78909 130104 120375 453995 67895 56712 78909 130104 120375 453995 453995 612 612 454607 27030 0.99870 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MAIN EVENT 127481 117839 9642 10761 127481 117839 9642 10761 10761 -1119 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