BRIDGE FOR COMMUNITY LIFE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BRIDGE FOR COMMUNITY LIFE INC (EIN 90-0178808)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-21
IRS object ID
202631119349301873
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-04-21T17:27:17-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900178808EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIDGE FOR COMMUNITY LIFE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIDBusinessNameControlTxt
Phone7153818230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1651 BRAKKE DRIVEAddressLine1Txt
CityHUDSONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE ZASKEPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone7153818230PhoneNum
Signature2026-04-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PETERSON CPAPreparerPersonNm
PTINP01833529PTIN
Phone2187224705PhoneNum
Preparation2026-03-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPEG GAGNONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1651 BRAKKE DRIVEAddressLine1Txt
CityHUDSONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,421,164GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRIDGECL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO COLLABORATE WITH SCHOOL, COUNTY AND COMMUNITY YOUTH SERVING AGENCIES IN PROVIDING LIFELONG LEARNING OPPORTUNITIES FOR YOUTH AND OTHERS WITH DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee79TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$198,865PYContributionsGrantsAmt
CY Contributions Grants$220,457CYContributionsGrantsAmt
PY Program Service Revenue$832,935PYProgramServiceRevenueAmt
CY Program Service Revenue$1,067,112CYProgramServiceRevenueAmt
PY Investment Income$50,791PYInvestmentIncomeAmt
CY Investment Income$42,390CYInvestmentIncomeAmt
PY Other Revenue$36,561PYOtherRevenueAmt
CY Other Revenue$65,084CYOtherRevenueAmt
PY Total Revenue$1,119,152PYTotalRevenueAmt
CY Total Revenue$1,395,043CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$950,224PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,143,683CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,548CYTotalFundraisingExpenseAmt
PY Other Expenses$280,491PYOtherExpensesAmt
CY Other Expenses$290,885CYOtherExpensesAmt
PY Total Expenses$1,230,715PYTotalExpensesAmt
CY Total Expenses$1,434,568CYTotalExpensesAmt
PY Revenues Less Expenses-$111,563PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$39,525CYRevenuesLessExpensesAmt
Total Assets BOY$2,504,422TotalAssetsBOYAmt
Total Assets EOY$2,473,088TotalAssetsEOYAmt
Total Liabilities BOY$13,769TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,257TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,490,653NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,458,831NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBRIDGE FOR COMMUNITY LIFE, INC.'S PURPOSE IS TO COLLABORATE WITH SCHOOL, COUNTY AND COMMUNITY YOUTH SERVING AGENCIES IN PROVIDING LIFELONG LEARNING OPPORTUNITIES FOR YOUTH AND OTHERS WITH DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$832,729ExpenseAmt
Revenue$713,781RevenueAmt
DescDAY SERVICES: YEAR-ROUND ADULTBRIDGE DAY SERVICES PROVIDE YEAR-ROUND WEEKDAY ACTIVITIES OF DAILY LIVING AND LIFE SKILLS TRAINING FOR YOUNG ADULTS WITH DISABILITIES. BRIDGE DAY SERVICES SERVES 50 YOUNG ADULTS AND MEETS MONDAY THROUGH FRIDAY FROM 9 AM - 3 PM AT THE 651 BRAKKE DRIVE SITE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$352,538ExpenseAmt
Revenue$302,181RevenueAmt
DescBRIDGE TO HOME:BRIDGE FOR COMMUNITY LIFE LEASES DIRECT SUPPORT STAFF TO BRIDGE TO HOME SERVICES LLC. BRIDGE FOR COMMUNITY LIFE LEASES APPROXIMATELY 42 STAFF WHO PROVIDE COMPANION CARE FOR INDIVIDUALS WITH DISABILITIES IN THEIR HOMES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$35,132ExpenseAmt
Revenue$30,114RevenueAmt
DescCOMMUNITY EMPLOYMENT SERVICES: BRIDGE COMMUNITY EMPLOYMENT SERVICES PROVIDE EMPLOYMENT SERVICES FOR 5 YOUNG ADULTS WITH DISABILITIES WHO ARE ENROLLED IN SUPPORTED EMPLOYMENT HOME AND COMMUNITY BASED SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$24,542ExpenseAmt
Revenue$21,036RevenueAmt
DescOTHER PROGRAM SERVICE REVENUEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$24,542TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$21,036TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,244,941TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee79EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERI WEISSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7153818230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1651 BRAKKE DRIVEAddressLine1Txt
CityHUDSONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARGARET GAGNON
EXECUTIVE DIRECTOR40.00Yes (X)$106,570$0$0
VIRGINIA BALLANTINE
ADMIN/MARKETING DIRECTOR40.00Yes (X)$78,806$0$1,045
GEORGE ZASKE
CHAIR1.00Yes (X)$0$0$0Yes (X)
NICK JEPPERSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
SCOTT AUGUSTIN
BOARD MEMBER1.00$0$0$0Yes (X)
STEVE BOOS
BOARD MEMBER1.00$0$0$0Yes (X)
KARRIE COLBERG
BOARD MEMBER1.00$0$0$0Yes (X)
CHELSEY CROSBY
BOARD MEMBER1.00$0$0$0Yes (X)
VIVKI DATT
BOARD MEMBER (THRU DECEMBER)1.00$0$0$0Yes (X)
ASHLEY PARENT
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$185,376TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,045TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$55,636MembershipDuesAmt
Fundraising$95,224FundraisingAmt
Government Grants$41,197GovernmentGrantsAmt
All Other Contributions$28,400AllOtherContributionsAmt
Noncash Contributions$11,363NoncashContributionsAmt
Total Contributions$220,457TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAY SERVICE FEES624100$713,781$713,781
BRIDGE TO HOME624100$302,181$302,181
COMMUNITY EMPLOYMENT S624100$30,114$30,114

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,036TotalRevenueColumnAmt
Related Or Exempt Func Income$21,036RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,067,112TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,390TotalRevenueColumnAmt
Exclusion$42,390ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,262FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$95,224ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,121FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,859TotalRevenueColumnAmt
Exclusion-$6,859ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,943TotalRevenueColumnAmt
Exclusion$71,943ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$71,943OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,395,043TotalRevenueColumnAmt
Related Or Exempt Func Income$1,067,112RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$107,474ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$186,421TotalAmt
Program Services$162,186ProgramServicesAmt
Management And General$14,914ManagementAndGeneralAmt
Fundraising$9,321FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$819,072TotalAmt
Program Services$712,592ProgramServicesAmt
Management And General$65,526ManagementAndGeneralAmt
Fundraising$40,954FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,463TotalAmt
Program Services$52,603ProgramServicesAmt
Management And General$4,837ManagementAndGeneralAmt
Fundraising$3,023FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,727TotalAmt
Program Services$67,623ProgramServicesAmt
Management And General$6,218ManagementAndGeneralAmt
Fundraising$3,886FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,600TotalAmt
Management And General$3,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,984TotalAmt
Program Services$7,816ProgramServicesAmt
Management And General$719ManagementAndGeneralAmt
Fundraising$449FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,751TotalAmt
Program Services$17,183ProgramServicesAmt
Management And General$1,580ManagementAndGeneralAmt
Fundraising$988FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,895TotalAmt
Program Services$19,048ProgramServicesAmt
Management And General$1,752ManagementAndGeneralAmt
Fundraising$1,095FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,003TotalAmt
Program Services$5,223ProgramServicesAmt
Management And General$480ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$121,669TotalAmt
Program Services$105,852ProgramServicesAmt
Management And General$9,734ManagementAndGeneralAmt
Fundraising$6,083FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,560TotalAmt
Program Services$37,027ProgramServicesAmt
Management And General$3,405ManagementAndGeneralAmt
Fundraising$2,128FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$42,072TotalAmt
Program Services$36,602ProgramServicesAmt
Management And General$3,366ManagementAndGeneralAmt
Fundraising$2,104FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM EXPENSESDesc
Total$6,303TotalAmt
Program Services$5,484ProgramServicesAmt
Management And General$504ManagementAndGeneralAmt
Fundraising$315FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,048TotalAmt
Program Services$15,702ProgramServicesAmt
Management And General$1,444ManagementAndGeneralAmt
Fundraising$902FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,434,568TotalAmt
Program Services$1,244,941ProgramServicesAmt
Management And General$118,079ManagementAndGeneralAmt
Fundraising$71,548FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$194,045BOYAmt
EOY$163,587EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,397,422BOYAmt
EOY$1,398,146EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,616BOYAmt
EOY$1,616EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,787,306LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$947,447LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$841,859BOYAmt
EOY$839,859EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$69,480BOYAmt
EOY$69,880EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,504,422BOYAmt
EOY$2,473,088EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,769BOYAmt
EOY$14,257EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,769BOYAmt
EOY$14,257EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,421,173BOYAmt
EOY$2,388,951EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,480BOYAmt
EOY$69,880EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,490,653BOYAmt
EOY$2,458,831EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,504,422BOYAmt
EOY$2,473,088EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$39,525ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$7,703OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$855,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$612,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,865CurrentTaxYearMinus1YearAmt
Current Tax Year$220,457CurrentTaxYearAmt
Total$2,217,732TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$855,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$612,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,865CurrentTaxYearMinus1YearAmt
Current Tax Year$220,457CurrentTaxYearAmt
Total$2,217,732TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$54,935SubstantialContributorsTotAmt
Public Support Total170$2,162,797PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,791CurrentTaxYearMinus1YearAmt
Current Tax Year$42,390CurrentTaxYearAmt
Total$101,632TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$37,207CurrentTaxYearMinus2YearsAmt
Total$51,735TotalAmt
FieldValueIRS element (for citing)
Total Support$2,371,099TotalSupportAmt
Gross Receipts Rltd Activities$3,742,034GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91210PublicSupportCY170Pct
Public Support PY1700.93880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$69,480BeginningYearBalanceAmt
Investment Earnings Or Losses$8,812InvestmentEarningsOrLossesAmt
Administrative Expenses$1,109AdministrativeExpensesAmt
End Year Balance$77,183EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,177BeginningYearBalanceAmt
Investment Earnings Or Losses$8,293InvestmentEarningsOrLossesAmt
Administrative Expenses$990AdministrativeExpensesAmt
End Year Balance$69,480EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,237BeginningYearBalanceAmt
Investment Earnings Or Losses$6,812InvestmentEarningsOrLossesAmt
Administrative Expenses$872AdministrativeExpensesAmt
End Year Balance$62,177EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,335BeginningYearBalanceAmt
Investment Earnings Or Losses-$11,125InvestmentEarningsOrLossesAmt
Administrative Expenses$973AdministrativeExpensesAmt
End Year Balance$56,237EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,880BeginningYearBalanceAmt
Contributions$2,175ContributionsAmt
Investment Earnings Or Losses$17,396InvestmentEarningsOrLossesAmt
Other Expenditures$2,175OtherExpendituresAmt
Administrative Expenses$941AdministrativeExpensesAmt
End Year Balance$68,335EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,287,076OtherCostOrOtherBasisAmt
Depreciation$447,973DepreciationAmt
Book Value$839,103BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,029OtherCostOrOtherBasisAmt
Depreciation$31,273DepreciationAmt
Book Value$756BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,976OtherCostOrOtherBasisAmt
Depreciation$9,976DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$458,225OtherCostOrOtherBasisAmt
Depreciation$458,225DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$839,859TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HOLDS A PERMANENTLY RESTRICTED ENDOWMENT WITH INVESTMENT GAINS BEING UTILIZED FOR OPERATING EXPENSES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNEY 7/2024Event1Nm
Gross Receipts Event1$57,397GrossReceiptsEvent1Amt
Charitable Contri Event1$45,418CharitableContriEvent1Amt
Gross Revenue Event1$11,979GrossRevenueEvent1Amt
Cash Prizes Event1$1,410CashPrizesEvent1Amt
Non Cash Prizes Event1$3,196NonCashPrizesEvent1Amt
Rent Facility Costs Event1$765RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,602FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,073OtherDirectExpensesEvent1Amt
Event2BOWLARAMA 3/2025Event2Nm
Gross Receipts Event2$50,776GrossReceiptsEvent2Amt
Charitable Contri Event2$49,806CharitableContriEvent2Amt
Gross Revenue Event2$970GrossRevenueEvent2Amt
Food And Beverage Event2$522FoodAndBeverageEvent2Amt
Entertainment Event2$350EntertainmentEvent2Amt
Other Direct Expenses Event2$1,231OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,313GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,313GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,177OthDirectExpnssOtherEventsAmt
Gross Receipts Total$114,486GrossReceiptsTotalAmt
Charitable Contributions Tot$95,224CharitableContributionsTotAmt
Gross Revenue Total Events$19,262GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,410CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$3,196NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$765RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,124FoodAndBeverageTotalEventsAmt
Entertainment Total Events$350EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,481OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,326DirectExpenseSummaryEventsAmt
Net Income Summary$1,936NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ORGANIZATION IS OPEN TO VOTING MEMBERSHIP UPON COMPLETION OF MEMBERSHIP APPLICATION AND MAJORITY VOTE BY THE BOARD. MEMBERS HAVE ANNUAL DUES AND THE RIGHT TO ONE VOTE IN ASSOCIATION ELECTIONS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS HAVE THE RIGHT TO ONE VOTE EACH FOR THE PURPOSE OF ELECTING THE ORGANIZATION'S BOARD AND OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS REVIEWED BY THE FINANCIAL ANALYST, EXECUTIVE DIRECTOR, CHAIR, AND TREASURER. THE RETURN IS THEN SIGNED BY THE CHAIR PRIOR TO SUBMISSION TO THE IRS. IT IS AVAILABLE TO GOVERNING BODY BY WRITTEN REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CPOLICY IS CURRENTLY MONITORED BY THE BOARD CHAIR AND EXECUTIVE DIRECTOR 3 - 4 TIMES/YEAR. IF A CONFLICT ARISES, THE BOARD CHAIR PRESENTS THE CONFLICT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR DETERMINATION OF RESOLUTION. STAFF AND BOARD OF DIRECTORS ARE COVERED UNDER THE POLICY. ANY LEVEL OF CONFLICT IS UP FOR REVIEW OR DETERMINATION OF CONFLICT. APPROPRIATE RESTRICTIONS ARE IMPOSED IF A CONFLICT IS FOUND TO EXIST.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES. UPON DETERMINATION THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE ACCESSED BY APPOINTMENT AT COMPANY HEADQUARTERS.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF ENDOWMENT 7,703.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BRIDGE TO HOME SERVICES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1758 CARMICHAEL RDAddressLine1Txt
CityHUDSONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54016ZIPCd
FieldValueIRS element (for citing)
EIN851822952EIN
Primary ActivitiesHOME CAREPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$72,813ShareOfTotalIncomeAmt
Share Of EOY Assets$66,280ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.40000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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