BRIDGEVIEW COMMUNITY MENTAL HEALTHCENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGEVIEW COMMUNITY MENTAL HEALTHCENTER (EIN 20-4380936)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349308425
- Schema version
- 2024v5.0
- 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 | 2026-05-14T15:06:28-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421394940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON LOWER WHITLOW PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 STATE ST STE 201 | AddressLine1Txt |
| City | BETTENDORF | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204380936 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGEVIEW COMMUNITY MENTAL HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 5632435633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 19TH AVE NW | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52732 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARA INGRAM | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5632435633 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW F BRUMFIELD | PreparerPersonNm |
| PTIN | P03045452 | PTIN |
| Phone | 5633594757 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARA INGRAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 19TH AVE NW | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52732 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,384,991 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BVCMHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMPREHENSIVE, CARING AND QUALITY MENTAL HEALTH SERVICES FOR INDIVIDUALS IN CLINTON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,609,960 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,341 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,180,347 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,314,732 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,298 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,611 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,188 | PYOtherRevenueAmt |
| CY Other Revenue | $57,307 | CYOtherRevenueAmt |
| PY Total Revenue | $3,809,793 | PYTotalRevenueAmt |
| CY Total Revenue | $3,384,991 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,904,269 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,936,975 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,291,661 | PYOtherExpensesAmt |
| CY Other Expenses | $1,598,435 | CYOtherExpensesAmt |
| PY Total Expenses | $3,195,930 | PYTotalExpensesAmt |
| CY Total Expenses | $4,535,410 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $613,863 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,150,419 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,346,033 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,048,551 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,451,816 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,304,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,894,217 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,743,798 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE COMPREHENSIVE, CARING AND QUALITY MENTAL HEALTH SERVICES FOR INDIVIDUALS IN CLINTON COUNTY AND THE SURROUNDING AREAS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,041,585 | ExpenseAmt |
| Revenue | $3,372,039 | RevenueAmt |
| Desc | PROVIDED MENTAL HEALTH SERVICES TO INDIVIDUALS IN CLINTON COUNTY, IOWA AND THE SURROUNDING AREAS. | Desc |
| Total Program Service Expenses | $3,041,585 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE L ELIAS | PersonNm |
| Phone | 5632435633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 19TH AVE NW | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52732 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DR WILLIAM P STEINHAUSER | ||||||||
| PRIOR PRESID | 24.00 | 26.00 | Yes (X) | $0 | $192,222 | $28,031 | ||
| MICHELLE L ELIAS | ||||||||
| DIRECTOR OF | 16.00 | 34.00 | $0 | $123,420 | $9,905 | Yes (X) | ||
| MARTHA BURNHAM | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| HEATHER DETERS | ||||||||
| SECRETARY | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| TOM KALE | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JIM KIESEY | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| STEVE MORENCY | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JOHN PHILLIPS | ||||||||
| VICE CHAIR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JOY SCHMIDT | ||||||||
| TREASURER | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ERIC SPRIET | ||||||||
| CHAIR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DAN SRP | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| BOB TUPPER | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| LARA INGRAM | ||||||||
| PRESIDENT/CE | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $315,642 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,936 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,341 | AllOtherContributionsAmt |
| Total Contributions | $4,341 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEDICARE/MEDICAID/INSURANCE | $3,232,306 | $3,232,306 |
| CLINTON COUNTY AID | $44,494 | $44,494 |
| CHILD CARE | $31,224 | $31,224 |
| GRANTS/CONTRACTS/FEES | $6,708 | $6,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,314,732 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,611 | TotalRevenueColumnAmt |
| Exclusion | $8,611 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $57,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,307 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,307 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,384,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,372,039 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,611 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,744 | TotalAmt |
| Program Services | $385,744 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,042,596 | TotalAmt |
| Program Services | $1,482,548 | ProgramServicesAmt |
| Management And General | $560,048 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,635 | TotalAmt |
| Program Services | $114,534 | ProgramServicesAmt |
| Management And General | $38,101 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,303 | TotalAmt |
| Program Services | $83,208 | ProgramServicesAmt |
| Management And General | $88,095 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,697 | TotalAmt |
| Program Services | $141,897 | ProgramServicesAmt |
| Management And General | $42,800 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,542 | TotalAmt |
| Program Services | $3,363 | ProgramServicesAmt |
| Management And General | $179 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,726 | TotalAmt |
| Management And General | $39,726 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,974 | TotalAmt |
| Program Services | $92,189 | ProgramServicesAmt |
| Management And General | $66,785 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,033 | TotalAmt |
| Program Services | $2,941 | ProgramServicesAmt |
| Management And General | $2,092 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,238 | TotalAmt |
| Program Services | $17,512 | ProgramServicesAmt |
| Management And General | $26,726 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,360 | TotalAmt |
| Program Services | $215,930 | ProgramServicesAmt |
| Management And General | $80,430 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,692 | TotalAmt |
| Program Services | $84,332 | ProgramServicesAmt |
| Management And General | $63,360 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,031 | TotalAmt |
| Program Services | $6,585 | ProgramServicesAmt |
| Management And General | $9,446 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535 | TotalAmt |
| Program Services | $535 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,282 | TotalAmt |
| Program Services | $78,521 | ProgramServicesAmt |
| Management And General | $70,761 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,912 | TotalAmt |
| Program Services | $147,912 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,385 | TotalAmt |
| Management And General | $20,385 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MANAGEMENT FEES | $377,823 | $377,823 | |
| BAD DEBT EXPENSE | $183,834 | $183,834 | |
| ORGANIZATION DUES | $7,068 | $7,068 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,535,410 | TotalAmt |
| Program Services | $3,041,585 | ProgramServicesAmt |
| Management And General | $1,493,825 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,253 | BOYAmt |
| EOY | $42,472 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,979 | BOYAmt |
| EOY | $222,622 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,176 | BOYAmt |
| EOY | $604,524 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,375 | BOYAmt |
| EOY | $17,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,935,488 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $773,919 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,300,250 | BOYAmt |
| EOY | $5,161,569 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,346,033 | BOYAmt |
| EOY | $6,048,551 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,541 | BOYAmt |
| EOY | $228,119 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,455 | BOYAmt |
| EOY | $2,208,259 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,820 | BOYAmt |
| EOY | $868,375 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,451,816 | BOYAmt |
| EOY | $3,304,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,894,217 | BOYAmt |
| EOY | $2,743,798 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,894,217 | BOYAmt |
| EOY | $2,743,798 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,346,033 | BOYAmt |
| EOY | $6,048,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,150,419 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $421,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,609,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,341 | CurrentTaxYearAmt |
| Total | $2,071,113 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,491,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,246,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,420,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,180,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,314,732 | CurrentTaxYearAmt |
| Total | $12,653,739 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,912,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,280,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,422,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,790,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,319,073 | CurrentTaxYearAmt |
| Total | $14,724,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,724,852 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,611 | CurrentTaxYearAmt |
| Total | $54,586 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,611 | CurrentTaxYearAmt |
| Total | $54,586 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,307 | CurrentTaxYearAmt |
| Total | $62,495 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,921,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,285,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,440,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,809,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,384,991 | CurrentTaxYearAmt |
| Total | $14,841,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88300 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 62,495 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,342 | OtherCostOrOtherBasisAmt |
| Book Value | $210,342 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,542,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $614,036 | DepreciationAmt |
| Book Value | $4,928,047 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,883 | DepreciationAmt |
| Book Value | $23,180 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,161,569 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTER-ENTITY PAYABLE | Desc |
| Amt | $868,375 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $868,375 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,384,991 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,384,991 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,384,991 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,535,410 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,535,410 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,535,410 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | BETHANY FOR CHILDREN & FAMILIES AND ITS SUBSIDIARY BOTH QUALIFY FOR TAX EXEMPT STATUS UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATIONS EVALUATE THE TAX BENEFITS OF A TAX POSITION USING THE MORE LIKELY THAN NOT THRESHOLD. AS OF JUNE 30, 2025, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS FILE U.S. FEDERAL AND STATE INFORMATIONAL RETURNS, WHICH FOR FISCAL YEARS SUBSEQUENT TO 2021 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR WILLIAM P STEINHAUSER | PersonNm |
| Title | PRIOR PRESIDENT/CEO | TitleTxt |
| Compensation Based On Rltd Orgs | $170,122 | CompensationBasedOnRltdOrgsAmt |
| Bonus Related Organizations | $22,100 | BonusRelatedOrganizationsAmt |
| Deferred Comp Rltd Orgs | $15,378 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $12,653 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $220,253 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | ON AUGUST 7, 2023, BRIDGEVIEW COMMUNITY MENTAL HEALTH CENTER (BCMHC) AND BETHANY FOR CHILDREN & FAMILIES (BETHANY) BECAME AFFILIATED AGENCIES. THE GOAL OF THIS ARRANGEMENT IS TO ENHANCE THE OPERATIONS OF BOTH ORGANIZATIONS WHILE CONTINUING TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO THE SURROUNDING COMMUNITIES OF EASTERN IOWA. AS A PART OF THE AFFILIATION, BCMHC OFFICIALLY ADOPTED THE BYLAWS OF BETHANY, A RELATED TAX-EXEMPT ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE REVIEW PROCESS OF THE COMPLETED FORM 990 WILL BE DISCHARGED WITHIN THE FINANCE COMMITTEE OF BRIDGEVIEW COMMUNITY MENTAL HEALTH CENTER'S (BCMHC) BOARD OF DIRECTORS AFTER SUBMISSION TO THE INTERNAL REVENUE SERVICE. BCMHC'S DIRECTOR OF FINANCE WILL PROVIDE A COPY OF THE FORM TO THE FINANCE COMMITTEE MEMBERS PRIOR TO THE FINANCE COMITTEE MEETING FOR REVIEW. THE DIRECTOR OF FINANCE WILL GO OVER THE FORM AT THE FINANCE COMMITTEE MEETING, WILL DETAIL THE INFORMATION CONTRAINED WITHIN THE FORM, AND PROVIDE AN EXPLANATION OF THE REQUIRED SCHEDULES. THE DIRECTOR OF FINANCE WILL ALSO PROVIDE A COPY OF THE COMPLETED FORM 990 TO THE GOVERNING BOARD AFTER FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT OF BETHANY FOR CHILDREN & FAMILES IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE DOCUMENTS THE PERFORMANCE OF THE PRESIDENT BY EVALUATING SIX KEY AREAS: 1. LEADING CHANGE, 2. LEADING PEOPLE, 3. RESULTS DRIVEN, 4. BUSINESS ACUMEN, 5. BUILDING COALITIONS, AND 6. FUNDAMENTAL COMPETENCIES. THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSON IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO DETERMINE COMPENSATION CHANGES. THIS PROCESS LAST TOOK PLACE ON SEPTEMBER 6, 2024. THE ONLY EMPLOYEE EVALUATED BY THE EXECUTIVE COMMITTEE IS THE PRESIDENT. THE REMAINDER OF STAFF ARE EVALUATED ANNUALLY BY THEIR DIRECT SUPERVISOR WHO DOCUMENTS THE PERFORMANCE ON THE PERFORMANCE EVALUATION SHEET CORRESPONDING TO THE JOB DUTIES OUTLINED IN THEIR SPECIFIC JOB DESCRIPTION. COMPARABLE COMPENSATION DATA FOR SIMILARILY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARILY SITUATED ORGANIZATIONS (AND ALL CONTRACTS SPECIFYING STAFF SALARIES) ARE REVIEWED TO DETERMINE AND REVIEW COMPENSATION CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ONLY EMPLOYEE EVALUATED BY THE EXECUTIVE COMMITTEE IS THE PRESIDENT/CEO. THE REST OF THE STAFF ARE EVALUATED ANNUALLY BY THEIR DIRECT SUPERVISOR WHO DOCUMENTS THE PERFORMANCE ON THE PERFORMANCE EVALUATION SHEET CORRESPONDING TO THE JOB DUTIES OUTLINED IN THEIR SPECIFIC JOB DESCRIPTION. COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATION IS REVIEWED TO DETERMINE AND REVIEW COMPENSATION CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | BRIDGEVIEW COMMUNITY MENTAL HEALTH CENTER'S (BCMHC) GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BCMHC DOES NOT HAVE A FORMALLY ADOPTED CONFLICT OF INTEREST POLICY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY FOR CHILDREN & FAMILIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 RIVER DR STE 200 | AddressLine1Txt |
| City | MOLINE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61265 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362166973 | EIN |
| Primary Activities | COM SERV | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BETHANY FOR CHILDREN & FAMILIES | ||
| M | $377,823 | CASH |
| BETHANY FOR CHILDREN & FAMILIES | ||
| O | $2,420,985 | CASH |
| BETHANY FOR CHILDREN & FAMILIES | ||
| P | $666,423 | CASH |
Comments