Civic Intelligence

Bridge Steps

990 • Fiscal year 2018 • EIN 45-3452817

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

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

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.09x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$157,560

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$5,679,654

Down $62,125 (-1.1%) from 2017

Net Assets

Down

$4,920,098

Down $17,121 (-0.3%) from 2017

Liabilities

Down

$759,556

Down $45,004 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

Down

$8,349,491

Down $1,160,367 (-12%) from 2017

Expenses

Down

$8,355,029

Down $401,565 (-4.6%) from 2017

Net Income

Down

-$5,538

Down $758,802 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$5,679,654
Liabilities$759,556
Net Assets$4,920,098
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$8,349,491
Expenses$8,355,029
Net Income-$5,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$8,621,459
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$979,690$3,767,662▲ $2,787,972
Land, Buildings, and Equipment, Net$864,248$1,027,985▲ $163,737
Pledges and Grants Receivable$286,078$357,979▲ $71,901
Accounts Receivable$3,156,163$231,121▼ $2,925,042
Investments in Publicly Traded Securities$175,034$174,318▼ $716
Prepaid Expenses and Deferred Charges$57,082$54,128▼ $2,954
Total Assets$5,741,779$5,679,654▼ $62,125
Other Assets Total$223,484$66,461▼ $157,023
Liabilities
Accounts Payable and Accrued Expenses$604,560$632,667▲ $28,107
Deferred Revenue$200,000$126,889▼ $73,111
Total Liabilities$804,560$759,556▼ $45,004
Net Assets / Fund Balance
Unrestricted Net Assets$4,616,999$4,518,396▼ $98,603
Temporarily Rstr Net Assets$320,220$401,702▲ $81,482
Total Net Assets Fund Balance$4,937,219$4,920,098▼ $17,121
Total Liabilities and Net Assets / Fund Balance$5,741,779$5,679,654▼ $62,125

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$847,101$176,097$1,023,198
Other Land Buildings$120,705$555,151$675,856
Equipment$60,179$277,830$338,009
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Jay DunnFormer President/CEOFT$143,240$14,320$157,560
Sam MertenChief Operating OfficerFT$138,000$6,426$144,426
Dr David Woody IiiPresident and CEOFT$135,432$7,076$142,508
Vickie McdanielChief Accounting OfficerFT$120,321-$120,321
Christine HeskesChief Development OfficerFT$89,993$2,589$92,582

Board Members and Trustees

NameTitle
Lynn McbeeChair
Casey McmaneminChair, Administrative Comm
Jennifer KarolChair, Development Committ
Michael PetersonChair, Governance
Bill BarnettDirector
John CastleDirector
Nafees AlamDirector
Rev Donald Parish SrDirector
Shannon WynneDirector
Thomas Hartland-mackieDirector
Tom LynnDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
First Presbyterian ChurchMeals Contract408 PARK AVENUE, Dallas, TX 75201$798,991
Rkm General ContractorsConstruction ServicesPO BOX 112777, Carrollton, TX 75011$212,916
Encore Live LLCTalent Management Services1635 ROGERS ROAD, Fort Worth, TX 76107$159,610
Maximum Crime ProtectionSecurity Services5801 MARVIN D LOVE FWY, Dallas, TX 75237$128,865
Snelling Employment LLCEmployment Services2360 CAMPBELL CREEK BLVD STE 550, Richardson, TX 75082$125,652
Revenue and Support

Revenue Composition

Contributions and Grants
$4,527,388
Program Service Revenue
$3,800,000
Investment Income
$2,003
Other Revenue
$20,100
All Other Contributions
$1,005,482
Change in Net Assets
$-5,538

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 Table49$29,790Fair Market Value
Other Non Cash Contri Table2$6,864Fair Market Value
Total Noncash Contributions51$36,654-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,349,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,240,664
Total Revenue per Audited Statements
$10,590,155
Total Revenue per Form 990
$8,349,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,178,731
Other Expenses$3,135,057
Total Fundraising Expense$276,758
Grants and Similar Amounts Paid$41,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,942,950$569,916$66,721$3,579,587
Current Officers, Directors, Trustees, and Key Employees$215,981$262,710$141,293$619,984
Other Employee Benefits$506,643$43,051$1,354$551,048
Fees for Services Other$171,688$306,446$8,693$486,827
Payroll Taxes$246,705$45,574$5,478$297,757
Other Expenses$171,632$4,902$365$176,899
Depreciation Depletion$156,665$5,225$528$162,418
Pension Plan Contributions$105,002$22,642$2,711$130,355
Information Technology$85,750$16,996$829$103,575
All Other Expenses$26,956$47,754$14,715$89,425
Fees for Services Accounting$16,595$29,621$840$47,056
Insurance$44,630$1,029$330$45,989
Grants to Domestic Individuals$41,241--$41,241
Advertising$534$11,266$22,553$34,353
Travel$10,392$2,026-$12,418
Conferences and Meetings$5,589$1,089-$6,678
Fees for Services Legal$2,161$3,857$109$6,127
Occupancy$4,431$570$83$5,084
Total Functional Expenses$6,673,403$1,404,868$276,758$8,355,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,607,276
Expenses per Audited Statements$8,355,029
Total Expenses per Form 990$8,355,029
Expenses Not Reported on Form 990$2,252,247
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$262,846
Fundraising Direct Expenses$242,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
IMPACT: CELEBRATING 10 YEARS OF HOM$1,026,022$262,846$28,980$233,866
Total Events$1,026,022$262,846$242,746$20,100
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Chair-administrative committee casey mcmanemin and director shannon wynn are partners in several business investments. Also, the son of ex-officio director mike peterson is a bridge employee, although not a key employee.”

Form 990, Part VI, Section B, Line 11B

“The accounting officer reviews the form 990 with the ceo and the administrative committee or the committee chair, after which it is presented to the board.”

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

“The organization requires officers and directors to complete a conflict of interest questionnaire annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president & ceo was determined by the board chair, reflecting past compensation levels at the bridge and comparisons with similar positions locally and nationally. Officer compensation was also determined by the board chair. Compensation for key employees was determined by comparison with similar positions locally and nationally.”

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
Dr David Woody Iii
Title
President and CEO
Phone
2146701144
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Woody Iii
Formed
2011
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
133
Volunteers
233

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 XI, LINE 9:

“Parking expense -13,856. Parking reimbursement 36.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Parking reimbursement 36.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PARKING EXPENSE 13,856.”

Raw XML AppendixShowing 400 of 644 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/ActivityOrMissionDesc0TO PROVIDE SOLUTIONS FOR HOMELESSNESS IN DALLAS AND THE SURROUNDING REGION BY DEVELOPING, COORDINATING, AND/OR DELIVERING SHELTER, HOMELESS RECOVERY, AND HOUSING SERVICES.
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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, 2018, THE ORGANIZATION SERVED MORE THAN 6,700 PERSONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154320
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN MCBEE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER KAROL
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS HARTLAND-MACKIE
IRS990/Form990PartVIISectionAGrp/PersonNm8CASEY MCMANEMIN
IRS990/Form990PartVIISectionAGrp/PersonNm9REV DONALD PARISH SR
IRS990/Form990PartVIISectionAGrp/PersonNm10NAFEES ALAM
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM MERTEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DAVID WOODY III
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKIE MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE HESKES
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID JAY DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11138000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12135432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1489993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153240
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, DEVELOPMENT COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, ADMINISTRATIVE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ACCOUNTING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0763176
IRS990/FundraisingDirectExpensesAmt0242746
IRS990/FundraisingGrossIncomeAmt0262846
IRS990/GainOrLossGrp/SecuritiesAmt01986
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02758730
IRS990/GrantAmt041241
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041241
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041241
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031208
IRS990/GrossReceiptsAmt08621459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0829
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016996
IRS990/InformationTechnologyGrp/ProgramServicesAmt085750
IRS990/InformationTechnologyGrp/TotalAmt0103575
IRS990/InsuranceGrp/FundraisingAmt0330
IRS990/InsuranceGrp/ManagementAndGeneralAmt01029
IRS990/InsuranceGrp/ProgramServicesAmt044630
IRS990/InsuranceGrp/TotalAmt045989
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0175034
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0174318
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01009078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0864248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01027985
IRS990/LandBldgEquipCostOrOtherBssAmt02037063
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029222
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/NetAssetsOrFundBalancesBOYAmt04937219
IRS990/NetAssetsOrFundBalancesEOYAmt04920098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020100
IRS990/NetUnrelatedBusTxblIncmAmt012820
IRS990/NetUnrlzdGainsLossesInvstAmt02237
IRS990/NoncashContributionsAmt036654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt083
IRS990/OccupancyGrp/ManagementAndGeneralAmt0570
IRS990/OccupancyGrp/ProgramServicesAmt04431
IRS990/OccupancyGrp/TotalAmt05084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0223484
IRS990/OtherAssetsTotalGrp/EOYAmt066461
IRS990/OtherChangesInNetAssetsAmt0-13820
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0551048
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09635
IRS990/OtherExpensesGrp/FundraisingAmt1521
IRS990/OtherExpensesGrp/FundraisingAmt2365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24902
IRS990/OtherExpensesGrp/ProgramServicesAmt01491166
IRS990/OtherExpensesGrp/ProgramServicesAmt1205946
IRS990/OtherExpensesGrp/ProgramServicesAmt2220746
IRS990/OtherExpensesGrp/ProgramServicesAmt3171632
IRS990/OtherExpensesGrp/TotalAmt01491166
IRS990/OtherExpensesGrp/TotalAmt1240520
IRS990/OtherExpensesGrp/TotalAmt2226522
IRS990/OtherExpensesGrp/TotalAmt3176899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02942950
IRS990/OtherSalariesAndWagesGrp/TotalAmt03579587
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246705
IRS990/PayrollTaxesGrp/TotalAmt0297757
IRS990/PensionPlanContributionsGrp/FundraisingAmt02711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105002
IRS990/PensionPlanContributionsGrp/TotalAmt0130355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0286078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0357979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054128
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/PYContributionsGrantsAmt05705527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064729
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt02881743
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03804260
IRS990/PYRevenuesLessExpensesAmt0753264
IRS990/PYSalariesCompEmpBnftPaidAmt05810122
IRS990/PYTotalExpensesAmt08756594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09509858
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,679,654
Liabilities
$759,556
Net assets
$4,920,098
Revenue
$8,349,491
Expenses
$8,355,029
Net income
-$5,538
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
2018Detailed filing. Detailed filing data is available for this year.$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