Civic Intelligence

Bridge Steps

990 • Fiscal year 2015 • EIN 45-3452817

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.BRIDGENORTHTEXAS.ORG

View Organization Page

1818 Corsicana StreetDallas, TX 75201

(214) 670-1144

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$207,307

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.5%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,408,897

Up $750,557 (+16%) from 2014

Net Assets

Up

$4,335,999

Up $233,584 (+5.7%) from 2014

Liabilities

Up

$1,072,898

Up $516,973 (+93%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

Up

$9,993,453

Up $868,022 (+9.5%) from 2014

Expenses

Up

$9,952,705

Up $1,733,579 (+21%) from 2014

Net Income

Down

$40,748

Down $865,557 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2015

Assets$5,408,897
Liabilities$1,072,898
Net Assets$4,335,999
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$9,993,453
Expenses$9,952,705
Net Income$40,748
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$10,049,093
Mission and Program Overview

Mission

To empower adults experiencing homelessness in dallas with the tools to homeless recovery as they move into sustainable housing.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,246,409$2,319,931▲ $1,073,522
Accounts Receivable$2,096,173$1,462,940▼ $633,233
Land, Buildings, and Equipment, Net$776,900$964,315▲ $187,415
Prepaid Expenses and Deferred Charges$123,302$119,342▼ $3,960
Pledges and Grants Receivable$58,395$58,141▼ $254
Savings and Temporary Cash Investments$25,088$25,093▲ $5
Total Assets$4,658,340$5,408,897▲ $750,557
Other Assets Total$332,073$459,135▲ $127,062
Liabilities
Accounts Payable and Accrued Expenses$465,425$798,923▲ $333,498
Deferred Revenue$90,500$273,975▲ $183,475
Total Liabilities$555,925$1,072,898▲ $516,973
Net Assets / Fund Balance
Unrestricted Net Assets$4,100,650$4,335,999▲ $235,349
Temporarily Rstr Net Assets$1,765$0▼ $1,765
Total Net Assets Fund Balance$4,102,415$4,335,999▲ $233,584
Total Liabilities and Net Assets / Fund Balance$4,658,340$5,408,897▲ $750,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$297,481$381,169$678,650
Leasehold Improvements$495,136$33,026$528,162
Equipment$171,698$98,619$270,317
Other Assets Org$110,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Jay DunnPresident/CEOFT$152,360$54,947$207,307
Edward RosentelChief Administrative OfficerFT$109,143$8,083$117,226
Paul ScottChief Services OfficerFT$101,136$11,248$112,384
Teresa HiserChief Development OfficerFT$109,607-$109,607
Ashley ReakaExecutive SecretaryFT$81,058$4,429$85,487
Sam MertenCommunity Affairs OfficerFT$27,020-$27,020

Board Members and Trustees

NameTitle
Bill BarnettAdministrative Committee Chair
John CastleChair
Lynn McbeeDevelopment Committee Chair
Jennifer KarolDirector
Sarah LosingerDirector
Shannon WynneDirector
Tom DunningDirector
Tom LynnDirector
Michael PetersonDirector (of Counsel)
David WoodyChief Services Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Presbyterian ChurchMeals Contract408 PARK AVENUE, Dallas, TX 75201$930,759
LifenetMaintenance Contract9708 SKILLMAN, Dallas, TX 75243$864,681
IwerkInformation Technology1525 MERRIMAC CIRCLE STE 206, Ft Worth, TX 76107$145,558
Revenue and Support

Revenue Composition

Contributions and Grants
$6,043,427
Program Service Revenue
$3,950,021
Investment Income
$5
Other Revenue
$0
All Other Contributions
$1,602,873
Change in Net Assets
$40,748

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table67$84,326Fair Market Value
Other Non Cash Contri Table32$22,184Fair Market Value
Total Noncash Contributions99$106,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,993,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,836
Total Revenue per Audited Statements
$10,186,289
Total Revenue per Form 990
$9,993,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,562,328
Other Expenses$4,390,377
Total Fundraising Expense$470,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,223,655$446,034$26,811$3,696,500
Current Officers, Directors, Trustees, and Key Employees$415,490$189,653$211,247$816,390
Other Employee Benefits$482,733$42,123$12,923$537,779
Payroll Taxes$324,131$67,406$16,211$407,748
All Other Expenses$199,323$58,165$56,789$314,277
Other Expenses$129,113$14,039$44,649$187,801
Information Technology$144,885$35,046$6,997$186,928
Fees for Services Other$50,444$66,674$39,184$156,302
Occupancy$98,379$48,334$6,998$153,711
Depreciation Depletion$125,257$3,021$828$129,106
Pension Plan Contributions$76,845$24,681$2,385$103,911
Fees for Services Accounting$14,268$18,858$11,083$44,209
Insurance$28,818$9,785$1,469$40,072
Advertising$2,870$9,120$7,689$19,679
Conferences and Meetings$8,442$6,026$3,020$17,488
Travel$2,192$1,565$784$4,541
Total Functional Expenses$8,437,003$1,045,168$470,534$9,952,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,952,705
Total Expenses per Audited Statements$9,952,705
Total Expenses per Form 990$9,952,705
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,640
Fundraising Gross Income$55,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast 2015$414,877$48,272$17,539$30,733
White Linen$12,515$7,368$4,218$3,150
Total Events$427,392$55,640$55,640$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chief administrative / financial officer reviews the form 990 with the ceo, after which it is presented to the board.”

Form 990, Part VI, Section B, Line 12C

“The organization obtains annual statements from each director.”

Form 990, Part VI, Section B, Line 15

“Compensation 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. 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.”

Form 990, Part VI, Section C, Line 18

“The organization makes its' forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its' governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridge Steps
EIN
45-3452817
Phone
2146701144
Address
1818 CORSICANA STREET, DALLAS, TX 75201
Doing Business As
The Bridge

Signing Officer

Name
David Jay Dunn
Title
President/CEO
Phone
2146701144
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Jay Dunn
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
141
Volunteers
240

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
12221 MERIT DRIVE SUITE 1800, DALLAS, TX 75251
Preparer
Steve M Gohn
Phone
9724041010
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Raw XML AppendixShowing 400 of 613 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.

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IRS990/Desc0THE BRIDGE MANAGES A HOMELESS RECOVERY CENTER WHICH PROVIDES EMERGENCY AND TRANSITIONAL SHELTER, FOOD, AND ESSENTIAL SERVICES FOR PERSONS EXPERIENCING TEMPORARY OR CHRONIC HOMELESSNESS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1281058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1427020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATIVE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (OF COUNSEL)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY AFFAIRS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF SERVICES OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0371752
IRS990/FundraisingDirectExpensesAmt055640
IRS990/FundraisingGrossIncomeAmt055640
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04068802
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010049093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06997
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035046
IRS990/InformationTechnologyGrp/ProgramServicesAmt0144885
IRS990/InformationTechnologyGrp/TotalAmt0186928
IRS990/InsuranceGrp/FundraisingAmt01469
IRS990/InsuranceGrp/ManagementAndGeneralAmt09785
IRS990/InsuranceGrp/ProgramServicesAmt028818
IRS990/InsuranceGrp/TotalAmt040072
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0776900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0964315
IRS990/LandBldgEquipCostOrOtherBssAmt01477129
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SOLUTIONS FOR HOMELESSNESS IN DALLAS AND THE SURROUNDING REGION BY DEVELOPING, COORDINATING, AND/OR DELIVERING SHELTER, HOMELESS RECOVERY, AND HOUSING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04102415
IRS990/NetAssetsOrFundBalancesEOYAmt04335999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6984
IRS990/NoncashContributionsAmt0106510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06998
IRS990/OccupancyGrp/ManagementAndGeneralAmt048334
IRS990/OccupancyGrp/ProgramServicesAmt098379
IRS990/OccupancyGrp/TotalAmt0153711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332073
IRS990/OtherAssetsTotalGrp/EOYAmt0459135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0537779
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt120875
IRS990/OtherExpensesGrp/FundraisingAmt2592
IRS990/OtherExpensesGrp/FundraisingAmt344649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314039
IRS990/OtherExpensesGrp/ProgramServicesAmt01975279
IRS990/OtherExpensesGrp/ProgramServicesAmt1885065
IRS990/OtherExpensesGrp/ProgramServicesAmt2249814
IRS990/OtherExpensesGrp/ProgramServicesAmt3129113
IRS990/OtherExpensesGrp/TotalAmt01975279
IRS990/OtherExpensesGrp/TotalAmt1906052
IRS990/OtherExpensesGrp/TotalAmt2254932
IRS990/OtherExpensesGrp/TotalAmt3187801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03223655
IRS990/OtherSalariesAndWagesGrp/TotalAmt03696500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324131
IRS990/PayrollTaxesGrp/TotalAmt0407748
IRS990/PensionPlanContributionsGrp/FundraisingAmt02385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076845
IRS990/PensionPlanContributionsGrp/TotalAmt0103911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119342
IRS990/PrincipalOfficerNm0DAVID JAY DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT MGMT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03950000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03950000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05325343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt03056822
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03800000
IRS990/PYRevenuesLessExpensesAmt0906305
IRS990/PYSalariesCompEmpBnftPaidAmt05162304
IRS990/PYTotalExpensesAmt08219126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09125431
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03950021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025093
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06043427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05325343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04211510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03115601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018695881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0188492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0171561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0167328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0282225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0809606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015268301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt018845567

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,408,897
Liabilities
$1,072,898
Net assets
$4,335,999
Revenue
$9,993,453
Expenses
$9,952,705
Net income
$40,748
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