Bridgeway Recovery Services Inc in Salem, Oregon (OR)

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Bridgeway Recovery Services Inc
Employer Identification Number (EIN)263634042
Name of OrganizationBridgeway Recovery Services Inc
AddressPO BOX 17818, Salem, OR 97305-7818
SubsectionCharitable Organization
Ruling Date06/2010
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,639,666
Amount of Income$4,799,294
Form 990 Revenue Amount$4,799,294
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment


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Amount of income in 2014: $4,799,294 (it was $3,664,545 in 2013)
Bridgeway Recovery Services Inc: 

 $4,799,294
Other organizations performing similar types of work: 

 $110,419

Assets in 2014: $1,639,666 (it was $1,145,482 in 2013)
This organization: 

 $1,639,666
Other organizations performing similar types of work: 

 $36,321

Expenses in 2014: $4,378,364
This organization: 

 $4,378,364
Other organizations performing similar types of work: 

 $112,646

Income to expenses ratio in 2014: 1.1
Bridgeway Recovery Services Inc: 

 1.1
Other organizations performing similar types of work: 

 1.1

Number of employees in 2014: 84
Bridgeway Recovery Services Inc: 

 84
Other organizations performing similar types of work: 

 5

Employees paid over $100,000 in 2014: 2.4%
This organization: 

 2.4%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 0.0%
Bridgeway Recovery Services Inc: 

 0.0%
Other organizations performing similar types of work: 

 3.7%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 10961515
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return6584
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$103,018$117,871
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization01
Statement of Revenue
201220132014
Total revenue$3,204,732$3,664,545$4,799,294
Contributions, Gifts, Grants and Other Similar Amounts$0$0$0
Program Service Revenue$3,194,698$3,661,393$4,797,194
621400$109,319$98,127
Other Residential Care Facilities $3,552,074$4,699,067
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$110$150$0
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$9,924$3,002$2,100
900099$2,942$2,100
All other revenue$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$2,763,516$3,542,671$4,378,364
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$99,499$103,018$117,871
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,350,281$1,764,493$2,244,669
Pension plan accruals and contributions$34,430$39,743
Other employee benefits$203,812$264,317
Payroll taxes$161,369$217,465$271,418
Fees for services (non-employees)
Management$0$0
Legal$0$1,276
Accounting$35,522$42,093
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$153,952$195,063
Advertising and promotion$13,193$14,920
Office expenses$125,967$135,106
Information technology$81,543$95,293
Royalties$0$0
Occupancy$389,109$452,670
Travel$36,876$82,788
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$30,579$27,649
Interest$280$39
Payments to affiliates$0$0
Depreciation, depletion, and amortization$39,136$53,528
Insurance$30,612$36,891
Other expenses$13,768$12,617
Other expenses$3,600$1,900
Other expenses$265,574$288,513
Balance Sheet
201220132014
Total assets$1,070,365$1,145,482$1,639,666
Cash - non-interest-bearing$523,367$764,494
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$469,632$585,445
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$35,747$60,520
Land, buildings, and equipment: cost or other basis$116,736$229,207
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$317,691$270,934$344,188
Accounts payable and accrued expenses$270,138$303,351
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$135,010$796$40,837
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$752,674$874,548$1,295,478
Unrestricted net assets$0$0
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$752,674$874,548$1,295,478
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$17,061,680
Subtotal Support$17,061,680
Gifts, grants, contributions, and membership fees received$17,001,680
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$60,000
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$17,061,959
Public Support$17,061,680
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$279
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Bridgeway Recovery Services IncPO BOX 17818, Salem, OR 97305-7818OR2010-06$4,799,294
2Serenity Homes Of Oregon7327 Sw Barnes Rd, Portland, OR 97225-6119OR2005-08$191,400
3Thugz Off Drugz Inc1815 Sw Baker St, Mcminnville, OR 97128-9724OR2004-11$174,627
4Recovery Outreach Community Center1115 Madison St Ne 222, Salem, OR 97301-7862OR2008-07$102,948
5Life Link Recovery2080 19th, Springfield, OR 97477OR2011-11$102,726
6A Daily Reprieve Center Inc, Adr Club16641 Se 82nd Drive, Clackamas, OR 97015OR2011-03$88,706
7Foundations For Recovery33 N Central Ave Ste 419, Medford, OR 97501-5939OR2011-09$75,580
8Street Youth Breakaway Foundation13809 Se Gladstone St, Portland, OR 97236-3539OR2007-10$51,818
9Solution Motorcycle Club4642 Ne 64th Ave, Portland, OR 97218OR2007-03$20,819
10Nw Self Storage Foundation14855 Se 82nd Dr, Clackamas, OR 97015-7624OR2014-08$5,000
11A Better Place A Better Way Inc635 Main Street, Klamath Falls, OR 97601OR2006-06$0
12Aa District 15 FundPo Box 913, Oregon City, OR 97045OR2015-01$0
13Ad Infinitum Foundation Inc9750 Nw Leahy Road, Portland, OR 97229-6346OR2007-01$0
14Campaign For Clackamas County5005 Meadows Road Suite 405, Lake Oswego, OR 97035OR2004-08$0
15Catalyst Wilderness Therapy Program1815 Se 35th Ave, Portland, OR 97214OR2013-11$0
16Clackamas County Area Of Narcotics AnonymousPO BOX 342, Oregon City, OR 97045-0020OR2015-01$0
17Dream Team42941 Leaburg Drive, Leaburg, OR 97489OR2013-07$0
18Faithworks Recovery33055 Se Peoria Rd, Corvallis, OR 97333-2529OR2014-04$0
19Friends Of Journeys Recovery Court1995 3rd Street, Baker City, OR 97814OR2011-01$0
20Friends Of Summerfest Inc626 B St, Springfield, OR 97477OR2002-06$0
Number of organizations performing similar types of work
Alaska7
Alabama55
Arkansas34
Arizona43
California420
Colorado32
Connecticut26
District of Columbia14
Delaware4
Florida178
Georgia126
Hawaii13
Iowa20
Idaho20
Illinois80
Indiana55
Kansas14
Kentucky39
Louisiana45
Massachusetts34
Maryland60
Maine15
Michigan99
Minnesota33
Missouri49
Mississippi15
Montana7
North Carolina84
North Dakota3
Nebraska8
New Hampshire14
New Jersey45
New Mexico17
Nevada32
New York80
Ohio88
Oklahoma21
Oregon37
Pennsylvania87
Rhode Island4
South Carolina34
South Dakota5
Tennessee70
Texas173
Utah16
Virginia38
Vermont14
Washington47
Wisconsin32
West Virginia21
Wyoming10
International13
Total2,530

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