Civic Intelligence

Bridge Steps

990 • Fiscal year 2012 • EIN 45-3452817

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.BRIDGEHRC.ORG

View Organization Page

1818 Corsicana Street75201
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$4,379,599

No earlier filing loaded for comparison.

Net Assets

$3,475,561

No earlier filing loaded for comparison.

Liabilities

$904,038

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,175,369

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2012: $4,379,599Liabilities 2012: $904,038Net Assets 2012: $3,475,5612012Assets 2013: $4,073,609Liabilities 2013: $1,078,141Net Assets 2013: $2,995,4682013Assets 2014: $4,658,340Liabilities 2014: $555,925Net Assets 2014: $4,102,4152014Assets 2015: $5,408,897Liabilities 2015: $1,072,898Net Assets 2015: $4,335,9992015Assets 2016: $5,113,050Liabilities 2016: $930,189Net Assets 2016: $4,182,8612016Assets 2017: $5,741,779Liabilities 2017: $804,560Net Assets 2017: $4,937,2192017Assets 2018: $5,679,654Liabilities 2018: $759,556Net Assets 2018: $4,920,0982018Assets 2019: $5,343,896Liabilities 2019: $512,568Net Assets 2019: $4,831,3282019Assets 2020: $6,431,659Liabilities 2020: $1,686,966Net Assets 2020: $4,744,6932020Assets 2021: $8,354,776Liabilities 2021: $1,133,443Net Assets 2021: $7,221,3332021Assets 2022: $8,834,515Liabilities 2022: $693,110Net Assets 2022: $8,141,4052022Assets 2023: $8,087,404Liabilities 2023: $697,949Net Assets 2023: $7,389,4552023

Highlighted filing

2012

Assets$4,379,599
Liabilities$904,038
Net Assets$3,475,561
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,175,3692012Expenses 2013: $8,193,6642013Revenue 2014: $9,125,431Expenses 2014: $8,219,126Net Income 2014: $906,3052014Revenue 2015: $9,993,453Expenses 2015: $9,952,705Net Income 2015: $40,7482015Revenue 2016: $9,209,983Expenses 2016: $11,569,660Net Income 2016: -$2,359,6772016Revenue 2017: $9,509,858Expenses 2017: $8,756,594Net Income 2017: $753,2642017Revenue 2018: $8,349,491Expenses 2018: $8,355,029Net Income 2018: -$5,5382018Revenue 2019: $8,237,199Expenses 2019: $8,325,969Net Income 2019: -$88,7702019Revenue 2020: $8,919,201Expenses 2020: $9,005,836Net Income 2020: -$86,6352020Revenue 2021: $12,578,113Expenses 2021: $10,101,473Net Income 2021: $2,476,6402021Revenue 2022: $12,577,630Expenses 2022: $11,657,558Net Income 2022: $920,0722022Revenue 2023: $11,699,001Expenses 2023: $12,450,951Net Income 2023: -$751,9502023

Highlighted filing

2012

Revenue-
Expenses$8,175,369
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$7,139,484
Mission and Program Overview

Mission

To provide solutions for homelessness in dallas and the surrounding region by developing, coordinating, and/or delivering shelter, homeless recovery, and housing services.

Filing and Contact Details

Filer

EIN
45-3452817
Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY0520660
IRS990/AccountsReceivable/EOY0447460
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SOLUTIONS FOR HOMELESSNESS IN DALLAS AND THE SURROUNDING REGION BY DEVELOPING, COORDINATING, AND/OR DELIVERING SHELTER, HOMELESS RECOVERY, AND HOUSING SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine101818 CORSICANA STREET
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075201
IRS990/Advertising/Fundraising0148
IRS990/Advertising/Total0148
IRS990/AllOtherContributions01325919
IRS990/AllOtherExpenses/Fundraising05285
IRS990/AllOtherExpenses/ManagementAndGeneral022228
IRS990/AllOtherExpenses/ProgramServices022801
IRS990/AllOtherExpenses/Total050314
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY02309940
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising028713
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral091877
IRS990/CompCurrentOfficersDirectors/ProgramServices0453645
IRS990/CompCurrentOfficersDirectors/Total0574235
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101835 YOUNG STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine119708 SKILLMAN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode075201
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode175243
IRS990/ContractorCompensation/Compensation01551259
IRS990/ContractorCompensation/Compensation1811825
IRS990/ContractorCompensation/DescriptionOfServices0MEALS CONTRACT
IRS990/ContractorCompensation/DescriptionOfServices1MAINTENANCE CONTRACT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10FIRST PRESBYTERIAN CHURCH
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11LIFENET
IRS990/ContributionsGrantsCurrentYear03115601
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY0383378
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02532
IRS990/DepreciationDepletion/ManagementAndGeneral060760
IRS990/DepreciationDepletion/Total063292
IRS990/DescribedIn501C301
IRS990/Description0BRIDGE STEPS MANAGES THE HOMELESS SHELTER AND PROVIDES SUPPORT SERVICES FOR THE HOMELESS SHELTER, INCLUDING TRANSITIONAL AND EMERGENCY SHELTER, CARE MANAGEMENT, FOOD SERVICES, MAINTENANCE, ADMINISTRATION AND SECURITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10THE BRIDGE
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06759177
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising075624
IRS990/FeesForServicesOther/ManagementAndGeneral060499
IRS990/FeesForServicesOther/ProgramServices079945
IRS990/FeesForServicesOther/Total0216068
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek66.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JOHN CASTLE
IRS990/Form990PartVIISectionA/NamePerson1BILL BARNETT
IRS990/Form990PartVIISectionA/NamePerson2TOM DUNNING
IRS990/Form990PartVIISectionA/NamePerson3RAY HAMMER
IRS990/Form990PartVIISectionA/NamePerson4THOMAS KAROL
IRS990/Form990PartVIISectionA/NamePerson5SARAH LOSINGER
IRS990/Form990PartVIISectionA/NamePerson6LYNN MCBEE
IRS990/Form990PartVIISectionA/NamePerson7JERRY KILLINGSWORTH
IRS990/Form990PartVIISectionA/NamePerson8JAMES WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson9DAVID JAY DUNN
IRS990/Form990PartVIISectionA/NamePerson10TERESA HISER
IRS990/Form990PartVIISectionA/NamePerson11PAUL SCOTT
IRS990/Form990PartVIISectionA/NamePerson12NISSY MATHEW
IRS990/Form990PartVIISectionA/NamePerson13DEAN MCGEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9149745
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1050918
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1251219
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1340542
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title10CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionA/Title11CHIEF SERVICES OFFICER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionA/Title13CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants01770632
IRS990/Grants04850
IRS990/GrantsAndSimilarAmntsCY04850
IRS990/GrantsToDomesticOrgs/ProgramServices04850
IRS990/GrantsToDomesticOrgs/Total04850
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07139484
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising04542
IRS990/InformationTechnology/ManagementAndGeneral040882
IRS990/InformationTechnology/ProgramServices045425
IRS990/InformationTechnology/Total090849
IRS990/InitialReturn0X
IRS990/Insurance/Fundraising0992
IRS990/Insurance/ManagementAndGeneral037713
IRS990/Insurance/ProgramServices010918
IRS990/Insurance/Total049623
IRS990/InvestmentIncomeCurrentYear0419
IRS990/InvestmentIncome/ExclusionAmount0419
IRS990/InvestmentIncome/TotalRevenueColumn0419
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec063292
IRS990/LandBuildingsEquipmentBasis0389690
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY0326398
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues019050
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SOLUTIONS FOR HOMELESSNESS IN DALLAS AND THE SURROUNDING REGION BY DEVELOPING, COORDINATING, AND/OR DELIVERING SHELTER, HOMELESS RECOVERY, AND HOUSING SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID JAY DUNN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesEOY03475561
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01306
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0160
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising015182
IRS990/OfficeExpenses/ManagementAndGeneral014654
IRS990/OfficeExpenses/ProgramServices03553
IRS990/OfficeExpenses/Total033389
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0413907
IRS990/OtherEmployeeBenefits/Fundraising020199
IRS990/OtherEmployeeBenefits/ManagementAndGeneral064637
IRS990/OtherEmployeeBenefits/ProgramServices0319146
IRS990/OtherEmployeeBenefits/Total0403982
IRS990/OtherExpensesCurrentYear03184397
IRS990/OtherExpenses/Description0DIRECT PROGRAM EXPENSES
IRS990/OtherExpenses/Description1SPECIAL EVENT COSTS OF
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Fundraising06822
IRS990/OtherExpenses/Fundraising13240
IRS990/OtherExpenses/ManagementAndGeneral04548
IRS990/OtherExpenses/ManagementAndGeneral111989
IRS990/OtherExpenses/ProgramServices02331680
IRS990/OtherExpenses/ProgramServices1178470
IRS990/OtherExpenses/ProgramServices2102331
IRS990/OtherExpenses/ProgramServices317174
IRS990/OtherExpenses/Total02331680
IRS990/OtherExpenses/Total1178470
IRS990/OtherExpenses/Total2113701
IRS990/OtherExpenses/Total332403
IRS990/OtherRevenueCurrentYear05163
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS EARNED I
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05163
IRS990/OtherRevenueMisc/TotalRevenueColumn05163
IRS990/OtherSalariesAndWages/Fundraising0179437
IRS990/OtherSalariesAndWages/ManagementAndGeneral0574198
IRS990/OtherSalariesAndWages/ProgramServices02835106
IRS990/OtherSalariesAndWages/Total03588741
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising019084
IRS990/PayrollTaxes/ManagementAndGeneral061068
IRS990/PayrollTaxes/ProgramServices0301524
IRS990/PayrollTaxes/Total0381676
IRS990/PensionPlanContributions/Fundraising01874
IRS990/PensionPlanContributions/ManagementAndGeneral05998
IRS990/PensionPlanContributions/ProgramServices029616
IRS990/PensionPlanContributions/Total037488
IRS990/PledgesAndGrantsReceivable/EOY0727222
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY0129672
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenueCY04018301
IRS990/ProgramServiceRevenue/Description0CONTRACT FEES
IRS990/ProgramServiceRevenue/Description1SPECIAL EVENT REVENUE
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03519800
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1498501
IRS990/ProgramServiceRevenue/TotalRevenueColumn03519800
IRS990/ProgramServiceRevenue/TotalRevenueColumn1498501
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges04511446
IRS990/ReconcilationRevenueExpenses0-1035885
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-1035885
IRS990/SalariesEtcCurrentYear04986122
IRS990/SavingsAndTempCashInvestments/EOY025000
IRS990ScheduleA/AmountsSubstContributorsTotal0471868
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03115601
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03115601
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0419
IRS990ScheduleA/GrossInvestmentIncome170/Total0419
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04018301
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17002925958
IRS990ScheduleA/Total170/CurrentTaxYear03397826
IRS990ScheduleA/Total170/Total03397826
IRS990ScheduleA/TotalSupport03398245
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0282225
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0282225
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesAndFacilities029116
IRS990ScheduleD/DonatedServicesUseOfFacilities0287106
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0316222
IRS990ScheduleD/Equipment/BookValue011362
IRS990ScheduleD/Equipment/Depreciation05681
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017043
IRS990ScheduleD/ExcessOrDeficitForYear0-1035885
IRS990ScheduleD/ExcessOrDeficitPerFS03475561
IRS990ScheduleD/ExpensesNotRptdF9900287106
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08175369
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TRANSFER OF NET ASSETS FROM METRO DALLAS HOMELESS ALLIANCE 4,482,098.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments0232
IRS990ScheduleD/NetUnrealizedGLOnInvestments0232
IRS990ScheduleD/OtherAmount04482098
IRS990ScheduleD/OtherAssets/BookValue0174991
IRS990ScheduleD/OtherAssets/BookValue115436
IRS990ScheduleD/OtherAssets/BookValue2112673
IRS990ScheduleD/OtherAssets/BookValue3110807
IRS990ScheduleD/OtherAssets/Description0RESTRICTED RECEIVABLE - TREASURY BILL
IRS990ScheduleD/OtherAssets/Description1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssets/Description2PLEDGES RECEIVABLE - NONCURRENT
IRS990ScheduleD/OtherAssets/Description3OTHER ASSETS
IRS990ScheduleD/OtherLandBuildings/BookValue0315036
IRS990ScheduleD/OtherLandBuildings/Depreciation057611
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0372647
IRS990ScheduleD/RevenueNotRptdF9900316454
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07139484
IRS990ScheduleD/TotalAdjustments04511446
IRS990ScheduleD/TotalBookValueOtherAssets0413907
IRS990ScheduleD/TotalExpenses08175369
IRS990ScheduleD/TotalExpensesPerForm99008175369
IRS990ScheduleD/TotalOfBookValueLandBuildings0326398
IRS990ScheduleD/TotalRevenue07139484
IRS990ScheduleD/TotalRevenuePerForm99007139484
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08462475
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07455938
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION ENGAGES AN INDEPENDENT EXTERNAL AUDITOR IN THE PREPARATION OF FORM 990 TO PREPARE THE FORM. THE BRIDGES PRESIDENT & CEO, CHIEF DEVELOPMENT OFFICER, CHIEF SERVICES OFFICER, FINANCE MANAGER, AND EXECUTIVE SECRETARY WORK CLOSELY WITH THE PAID PREPARER TO PROVIDE ALL THE INFORMATION NEEDED AS IDENTIFIED BY THE PAID PREPARER. A COPY OF THE DRAFT RETURN WAS PRESENTED TO THE FINANCE MANAGER, EXECUTIVE SECRETARY, AND THE PRESIDENT & CEO AND MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION OBTAINS ANUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE PRESIDENT & CEO WAS BASED ON COMPARABILITY DATA. NATIONAL AND LOCAL MARKET VALUES WERE REVIEWED IN CORRELATION TO POSITION, RESPONSIBILITIES, AND CROSS REFERENCED WITH EQUIVALENTS WITHIN PROFIT AND NONPROFIT ORGANIZATIONS. THROUGH THIS ANALYSIS AND CONTEMPORANEOUS SUBSTANTIATION, THE DIRECTORS DETERMINED THE CURRENT LEVEL OF COMPENSATION, THOUGH CURRENT LEVEL IS BELOW THE STANDARD MARKET VALUE. WITH RESPECT TO COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES IN THE ORGANIZATION, NATIONAL AND LOCAL MARKET VALUES WERE REVIEWED IN CORRELATION TO THE POSITIONS, RESPONSIBILITIES, AND CROSS REFERENCED WITH EQUIVALENTS WITHIN PROFIT AND NONPROFIT ORGANIZATIONS. THROUGH THIS ANALYSIS AND CONTEMPORANEOUS SUBSTANTIATION, THE PRESIDENT & CEO DETERMINED THE CURRENT LEVEL OF COMPENSATION FOR EACH POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS' FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 232. DONATED SERVICES AND USE OF FACILITIES: 29,116. TRANSFER OF NET ASSETS FROM METRO DALLAS HOMELESS ALLIANCE 4,482,098. TOTAL TO FORM 990, PART XI, LINE 5: 4,511,446.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,379,599
Liabilities
$904,038
Net assets
$3,475,561
Revenue
-
Expenses
$8,175,369
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.09$0.70$7.39$11.7$12.5$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.69$8.14$12.6$11.7$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$1.13$7.22$12.6$10.1$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$1.69$4.74$8.92$9.01$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.51$4.83$8.24$8.33$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.76$4.92$8.35$8.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.80$4.94$9.51$8.76$0.75
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.93$4.18$9.21$11.6$2.36
2015Detailed filing. Detailed filing data is available for this year.$5.41$1.07$4.34$9.99$9.95$0.04
2014Summary only. Only limited summary data is available for this year.$4.66$0.56$4.10$9.13$8.22$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.08$3.00$8.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.90$3.48$8.18