Nonprofit · EIN 35-2196816
BRIDGEWAY HOMES 02 N F P
Tax-exempt · GALESBURG, IL 61401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $163,834 | $226,074 | -$62,240 | $813,946 | $1,916,253 | -$1,102,307 |
| June 30, 2024 | 990 | $150,390 | $212,046 | -$61,656 | $855,627 | $1,895,694 | -$1,040,067 |
| June 30, 2023 | 990 | $150,801 | $210,313 | -$59,512 | $877,027 | $1,855,438 | -$978,411 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $165,295
- Investment income
- -$1,461
- Net gain from sales of assets
- -$1,915
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $19,043
- Salaries, compensation and benefits (total)
- $19,043
- Professional fundraising fees
- $0
- Accounting fees
- $13,956
- Occupancy
- $26,683
- Depreciation
- $68,063
- Program services (functional)
- $182,136
- Management and general (functional)
- $43,938
Balance sheet and other
- Total assets, start of year
- $855,627
- Total assets, end of year
- $813,946
- Total liabilities, end of year
- $1,916,253
- Net assets, end of year
- -$1,102,307
- Land, buildings and equipment
- $557,965
- Net assets without donor restrictions
- -$1,102,307
- Gross receipts
- $165,749
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2003
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE TIBBITTS | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| DAVID GARNER | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| WILLIAM NELSON | CEO/PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JASON DUNCAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHRIS BUTCHER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SETH MINTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STACI DANNER | TREASURER Officer | 0.5 | $0 |
| JENNIFER DALTON | SECRETARY Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE TIBBITTS | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| DAVID GARNER | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| WILLIAM NELSON | CEO/PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JASON DUNCAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHRIS BUTCHER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SETH MINTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STACI DANNER | TREASURER Officer | 0.5 | $0 |
| JENNIFER DALTON | SECRETARY Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE TIBBITTS | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| DAVID GARNER | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| WILLIAM NELSON | CEO/PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JASON DUNCAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHRIS BUTCHER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STACI DANNER | TREASURER Officer | 0.5 | $0 |
| JENNIFER DALTON | SECRETARY Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2323 WINDISH DR, GALESBURG, IL 61401-9780
- In care of
- % JAMES H STARNES
- Principal officer (990 for 2024)
- STACI DANNER, 2323 N WINDISH DRIVE, GALESBURG, IL 61401
- Signed the 990
- STACI DANNER, CEO
- Phone
- (309) 344-2323
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE HOUSING FOR THE LOW INCOME ELDERLY AND DISABLED PEOPLE.
Program accomplishments
- PROVIDE HOUSING FOR THE LOW INCOME ELDERLY AND DISABLED PEOPLE.Expenses $182,136 · revenue $165,295
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2196816
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $813,946
- Income (IRS master file)
- $165,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $163,834 | $226,074 | $813,946 | XML |
| 990 | June 2024 | $150,390 | $212,046 | $855,627 | XML |
| 990 | June 2023 | $150,801 | $210,313 | $877,027 | XML |
| 990 | June 2022 | $125,615 | $200,553 | $919,332 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2196816).
Questions about BRIDGEWAY HOMES 02 N F P
- What is the EIN of BRIDGEWAY HOMES 02 N F P?
- The employer identification number (EIN) of BRIDGEWAY HOMES 02 N F P is 35-2196816.
- Is BRIDGEWAY HOMES 02 N F P tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to BRIDGEWAY HOMES 02 N F P tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRIDGEWAY HOMES 02 N F P file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BRIDGEWAY HOMES 02 N F P due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRIDGEWAY HOMES 02 N F P last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BRIDGEWAY HOMES 02 N F P?
- The 990 for the year ended June 30, 2025 names STACI DANNER.
- Who are the officers and directors of BRIDGEWAY HOMES 02 N F P?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does BRIDGEWAY HOMES 02 N F P have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $163,834, expenses of $226,074 and total assets of $813,946 at year end.
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