Civic Intelligence

Bridge Steps

990 • Fiscal year 2016 • EIN 45-3452817

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 27, 2017

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

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$223,781

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.5%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,113,050

Down $295,847 (-5.5%) from 2015

Net Assets

Down

$4,182,861

Down $153,138 (-3.5%) from 2015

Liabilities

Down

$930,189

Down $142,709 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin12th percentile

Revenue

Down

$9,209,983

Down $783,470 (-7.8%) from 2015

Expenses

Up

$11,569,660

Up $1,616,955 (+16%) from 2015

Net Income

Down

-$2,359,677

Down $2,400,425 (-5891%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$5,113,050
Liabilities$930,189
Net Assets$4,182,861
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$9,209,983
Expenses$11,569,660
Net Income-$2,359,677
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$9,288,071
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,319,931$3,137,073▲ $817,142
Land, Buildings, and Equipment, Net$964,315$854,379▼ $109,936
Pledges and Grants Receivable$58,141$345,870▲ $287,729
Accounts Receivable$1,462,940$305,510▼ $1,157,430
Prepaid Expenses and Deferred Charges$119,342$55,033▼ $64,309
Savings and Temporary Cash Investments$25,093$25,095▲ $2
Total Assets$5,408,897$5,113,050▼ $295,847
Other Assets Total$459,135$390,090▼ $69,045
Liabilities
Accounts Payable and Accrued Expenses$798,923$760,189▼ $38,734
Deferred Revenue$273,975$170,000▼ $103,975
Total Liabilities$1,072,898$930,189▼ $142,709
Net Assets / Fund Balance
Unrestricted Net Assets$4,335,999$4,007,861▼ $328,138
Temporarily Rstr Net Assets-$175,000-
Total Net Assets Fund Balance$4,335,999$4,182,861▼ $153,138
Total Liabilities and Net Assets / Fund Balance$5,408,897$5,113,050▼ $295,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225,863$443,048$668,911
Leasehold Improvements$472,588$72,294$544,882
Equipment$155,928$167,598$323,526
Other Assets Org$110,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Jay DunnPresident/CEOFT$166,696$57,085$223,781
Teresa HiserChief Development OfficerFT$113,908$16,392$130,300
Ashley ReakaCorporate Secretary/chief AdministratorFT$94,038$7,715$101,753
Sam MertenChief Operating OfficerFT$94,176-$94,176
W Paul ScottChief Services OfficerFT$83,380-$83,380
Dr David Woody IiiChief Services OfficerFT$65,525$3,092$68,617
Edward RosentelChief Administrative OfficFT$62,733$3,370$66,103
Vickie McdanielChief Accounting OfficerFT$19,038-$19,038

Board Members and Trustees

NameTitle
Bill BarnettBoard Co-chair
Lynn McbeeBoard Co-chair
Shannon WynneChair, Administrative Committee
Michael PetersonChair, Governance/ Nominating Committee
Jennifer KarolDevelopment Committee Chair
Casey McmaneminDirector
John CastleDirector
Rev Donald Parish SrDirector
Sarah LosingerDirector
Thomas Hartland-mackieDirector
Tom DunningDirector
Tom LynnDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
First Presbyterian ChurchMeals Contract408 PARK AVENUE, Dallas, TX 75201$830,993
Rising StarMaintenance Contract2904 FLOYD STREET STE B, Dallas, TX 75204$738,225
MetrocareMaintenance Contract1345 RIVER BEND DRIVE, Dallas, TX 75247$208,754
IwerkInformation Technology1525 MERRIMAC CIRCLE STE 206, Fort Worth, TX 76107$120,087
Revenue and Support

Revenue Composition

Contributions and Grants
$5,414,630
Program Service Revenue
$3,802,740
Investment Income
$-7,387
Other Revenue
$0
All Other Contributions
$1,042,310
Change in Net Assets
$-2,359,677

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 Table81$69,043Fair Market Value
Total Noncash Contributions81$69,043-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,209,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,206,539
Total Revenue per Audited Statements
$11,416,522
Total Revenue per Form 990
$9,209,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,149,963
Other Expenses$5,419,697
Total Fundraising Expense$285,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,981,375$123,609$68,153$4,173,137
Occupancy$1,190,381$34,330$3,593$1,228,304
Current Officers, Directors, Trustees, and Key Employees$295,129$371,292$91,749$758,170
Other Employee Benefits$585,494$47,200$5,743$638,437
Payroll Taxes$336,875$73,173$14,344$424,392
Fees for Services Other$118,585$139,010$57,076$314,671
Information Technology$213,868$37,965$9,324$261,157
Depreciation Depletion$165,448$4,253$425$170,126
Pension Plan Contributions$134,843$16,336$4,648$155,827
Other Expenses$31,659$85,163$1,300$118,122
All Other Expenses$8,108$32,647$5,555$46,310
Insurance$9,374$36,211-$45,585
Fees for Services Accounting$15,858$18,589$7,632$42,079
Conferences and Meetings$7,394$9,970$9,081$26,445
Travel$3,230$4,355$3,967$11,552
Advertising$1,360$4,862$625$6,847
Total Functional Expenses$10,173,404$1,111,076$285,180$11,569,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,569,660
Total Expenses per Audited Statements$11,569,660
Total Expenses per Form 990$11,569,660
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$47,663
Fundraising Gross Income$47,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast 2016$390,848$47,663$14,957$32,706
Mudhen$35,615---
Total Events$426,463$47,663$47,663$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 accounting officer reviews the form 990 with the ceo and administrative committee, 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 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 is available on the organization's website.”

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
Interim President/CEO
Phone
2146701144
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Woody Iii
Formed
2011
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
122
Volunteers
388

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 643 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. DURING THE TAX YEAR ENDING SEPTEMBER 30, 2016, THE ORGANIZATION SERVED MORE THAN 8,600 PERSONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID JAY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM DUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH LOSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN MCBEE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER KAROL
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS HARTLAND-MACKIE
IRS990/Form990PartVIISectionAGrp/PersonNm11CASEY MCMANEMIN
IRS990/Form990PartVIISectionAGrp/PersonNm12REV DONALD PARISH SR
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESA HISER
IRS990/Form990PartVIISectionAGrp/PersonNm14W PAUL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY REAKA
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD ROSENTEL
IRS990/Form990PartVIISectionAGrp/PersonNm17SAM MERTEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DR DAVID WOODY III
IRS990/Form990PartVIISectionAGrp/PersonNm19VICKIE MCDANIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1216816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1483380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1594038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1662733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1794176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1865525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1919038
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, ADMINISTRATIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, GOVERNANCE/ NOMINATING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CORPORATE SECRETARY/CHIEF ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF ACCOUNTING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0378800
IRS990/FundraisingDirectExpensesAmt047663
IRS990/FundraisingGrossIncomeAmt047663
IRS990/GainOrLossGrp/SecuritiesAmt0-7543
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03993520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022882
IRS990/GrossReceiptsAmt09288071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09324
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037965
IRS990/InformationTechnologyGrp/ProgramServicesAmt0213868
IRS990/InformationTechnologyGrp/TotalAmt0261157
IRS990/InsuranceGrp/ManagementAndGeneralAmt036211
IRS990/InsuranceGrp/ProgramServicesAmt09374
IRS990/InsuranceGrp/TotalAmt045585
IRS990/InvestmentIncomeGrp/ExclusionAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0682940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0964315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854379
IRS990/LandBldgEquipCostOrOtherBssAmt01537319
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030425
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/NetAssetsOrFundBalancesBOYAmt04335999
IRS990/NetAssetsOrFundBalancesEOYAmt04182861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08346
IRS990/NoncashContributionsAmt069043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03593
IRS990/OccupancyGrp/ManagementAndGeneralAmt034330
IRS990/OccupancyGrp/ProgramServicesAmt01190381
IRS990/OccupancyGrp/TotalAmt01228304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0459135
IRS990/OtherAssetsTotalGrp/EOYAmt0390090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0585494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0638437
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt01423
IRS990/OtherExpensesGrp/FundraisingAmt1542
IRS990/OtherExpensesGrp/FundraisingAmt21300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285163
IRS990/OtherExpensesGrp/ProgramServicesAmt02668845
IRS990/OtherExpensesGrp/ProgramServicesAmt1194851
IRS990/OtherExpensesGrp/ProgramServicesAmt2210727
IRS990/OtherExpensesGrp/ProgramServicesAmt331659
IRS990/OtherExpensesGrp/TotalAmt02668845
IRS990/OtherExpensesGrp/TotalAmt1262968
IRS990/OtherExpensesGrp/TotalAmt2216686
IRS990/OtherExpensesGrp/TotalAmt3118122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03981375
IRS990/OtherSalariesAndWagesGrp/TotalAmt04173137
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336875
IRS990/PayrollTaxesGrp/TotalAmt0424392
IRS990/PensionPlanContributionsGrp/FundraisingAmt04648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134843
IRS990/PensionPlanContributionsGrp/TotalAmt0155827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055033
IRS990/PrincipalOfficerNm0DR DAVID WOODY III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT MGMT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03800000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03800000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06043427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt04390377
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03950021
IRS990/PYRevenuesLessExpensesAmt040748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,113,050
Liabilities
$930,189
Net assets
$4,182,861
Revenue
$9,209,983
Expenses
$11,569,660
Net income
-$2,359,677
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits