Civic Intelligence

Bridge Steps

990 • Fiscal year 2019 • EIN 45-3452817

Oct 01, 2018 to Sep 30, 2019 • Filed on May 27, 2020

Organization ProfileWWW.BRIDGEHRC.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

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$210,618

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$5,343,896

Down $335,758 (-5.9%) from 2018

Net Assets

Down

$4,831,328

Down $88,770 (-1.8%) from 2018

Liabilities

Down

$512,568

Down $246,988 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin34th percentile

Revenue

Down

$8,237,199

Down $112,292 (-1.3%) from 2018

Expenses

Down

$8,325,969

Down $29,060 (-0.3%) from 2018

Net Income

Down

-$88,770

Down $83,232 (-1503%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$5,343,896
Liabilities$512,568
Net Assets$4,831,328
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$8,237,199
Expenses$8,325,969
Net Income-$88,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 27, 2020
Return Version
2018v3.1
Gross Receipts
$8,387,555
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$3,767,662$3,585,229▼ $182,433
Land, Buildings, and Equipment, Net$1,027,985$1,048,145▲ $20,160
Pledges and Grants Receivable$357,979$294,627▼ $63,352
Investments in Publicly Traded Securities$174,318$173,003▼ $1,315
Accounts Receivable$231,121$171,636▼ $59,485
Prepaid Expenses and Deferred Charges$54,128$69,756▲ $15,628
Total Assets$5,679,654$5,343,896▼ $335,758
Other Assets Total$66,461$1,500▼ $64,961
Liabilities
Accounts Payable and Accrued Expenses$632,667$454,137▼ $178,530
Deferred Revenue$126,889$58,431▼ $68,458
Total Liabilities$759,556$512,568▼ $246,988
Net Assets / Fund Balance
Unrestricted Net Assets$4,518,396$4,550,198▲ $31,802
Temporarily Rstr Net Assets$401,702$281,130▼ $120,572
Total Net Assets Fund Balance$4,920,098$4,831,328▼ $88,770
Total Liabilities and Net Assets / Fund Balance$5,679,654$5,343,896▼ $335,758

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$801,278$249,394$1,050,672
Other Land Buildings$170,886$608,200$779,086
Equipment$75,981$308,204$384,185
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David Woody IiiPresident and CEOFT$166,048$44,570$210,618
Sam MertenChief Operating OfficerFT$112,500$55,347$167,847
Vickie McdanielChief Accounting OfficerFT$120,057$7,672$127,729
Christine HeskesChief Development OfficerFT$94,298$10,625$104,923
Rebecca CoxChief Services OfficerFT$6,635$898$7,533

Board Members and Trustees

NameTitle
Lynn McbeeBoard Chair
Bill BarnettChair, Administrative Comm
Nafees AlamChair, Development Committ
Michael PetersonChair, Governance
Casey McmaneminDirector
Ikenna MogboDirector
Jennifer KarolDirector
Jennifer Le BlancDirector
John CastleDirector
Kristie RamirezDirector
Rev Donald Parish SrDirector
Shannon WynneDirector
Timothy LeahyDirector
Tom LynnDirector
Nick CollettiChief Development Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Presbyterian ChurchShelter Meal Services408 PARK AVENUE, Dallas, TX 75201$891,260
Revenue and Support

Revenue Composition

Contributions and Grants
$4,532,904
Program Service Revenue
$3,700,000
Investment Income
$1,988
Other Revenue
$2,307
All Other Contributions
$1,435,005
Change in Net Assets
$-88,770

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
Clothing and Household Goods-$33,042Fair Market Value (FMV) Per Donor
Other Non Cash Contri Table814$10,249Fair Market Value (FMV) Per Donor
Other Non Cash Contri Table56$5,342Fair Market Value (FMV) Per Donor
Cars and Other Vehicles1$3,000Fair Market Value (FMV) Per Donor
Other Non Cash Contri Table25$2,418Fair Market Value (FMV) Per Donor
Other Non Cash Contri Table72$1,250Face Value
Other Non Cash Contri Table2$26Fair Market Value (FMV) Per Donor
Total Noncash Contributions970$55,327-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,237,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,484,180
Total Revenue per Audited Statements
$10,721,379
Total Revenue per Form 990
$8,237,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,881,961
Other Expenses$2,330,479
Total Fundraising Expense$195,978
Grants and Similar Amounts Paid$113,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,453,947$568,968$71,003$4,093,918
Other Employee Benefits$667,340$53,334$1,552$722,226
Current Officers, Directors, Trustees, and Key Employees$256,495$238,187$76,940$571,622
Payroll Taxes$296,230$46,363$5,457$348,050
Other Expenses$235,995$5,618$557$242,170
Depreciation Depletion$159,105$3,575$354$163,034
All Other Expenses$103,465$50,664$7,877$162,006
Pension Plan Contributions$122,879$20,613$2,653$146,145
Fees for Services Other$38,405$79,522$13,361$131,288
Grants to Domestic Individuals$113,529--$113,529
Information Technology$81,022$8,749$1,986$91,757
Fees for Services Accounting-$44,231-$44,231
Insurance$42,809$984$98$43,891
Occupancy$21,716$1,665$499$23,880
Advertising-$4,075$11,510$15,585
Travel$8,767$2,851-$11,618
Conferences and Meetings$5,571$1,811-$7,382
Fees for Services Legal-$270-$270
Total Functional Expenses$6,975,247$1,154,744$195,978$8,325,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,810,149
Expenses per Audited Statements$8,325,969
Total Expenses per Form 990$8,325,969
Expenses Not Reported on Form 990$2,484,180
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$151,356
Fundraising Direct Expenses$150,356
Gaming Gross Income$1,282
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
IMPACT: CELEBRATING 10 YEARS OF HOM$267,231$151,356$8,814$142,542
Total Events$267,231$151,356$150,356$1,000
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 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 using similar positions locally and nationally. Compensation for officers and key employees was determined by the president and ceo 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
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Woody Iii
Formed
2011
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
134
Volunteers
300

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 687 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, MEALS, CASE MANAGEMENT AND ESSENTIAL SERVICES FOR PERSONS EXPERIENCING TEMPORARY OR CHRONIC HOMELESSNESS. DURING FISCAL 2019 THE ORGANIZATION SERVED MORE THAN 6700 PERSONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm19VICKIE MCDANIEL
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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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1494298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15191548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18157078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0CHAIR, ADMINISTRATIVE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, DEVELOPMENT COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF ACCOUNTING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115875
IRS990/FundraisingDirectExpensesAmt0150356
IRS990/FundraisingGrossIncomeAmt0151356
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01282
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02982024
IRS990/GrantAmt0113529
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0113529
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0113529
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08387555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01986
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08749
IRS990/InformationTechnologyGrp/ProgramServicesAmt081022
IRS990/InformationTechnologyGrp/TotalAmt091757
IRS990/InsuranceGrp/FundraisingAmt098
IRS990/InsuranceGrp/ManagementAndGeneralAmt0984
IRS990/InsuranceGrp/ProgramServicesAmt042809
IRS990/InsuranceGrp/TotalAmt043891
IRS990/InvestmentIncomeGrp/ExclusionAmt01988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01988
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0174318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0173003
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01165798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01027985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01048145
IRS990/LandBldgEquipCostOrOtherBssAmt02213943
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/NetAssetsOrFundBalancesBOYAmt04920098
IRS990/NetAssetsOrFundBalancesEOYAmt04831328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01000
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01282
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt055326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0499
IRS990/OccupancyGrp/ManagementAndGeneralAmt01665
IRS990/OccupancyGrp/ProgramServicesAmt021716
IRS990/OccupancyGrp/TotalAmt023880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066461
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0667340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0722226
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSS INC TAX
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02131
IRS990/OtherExpensesGrp/FundraisingAmt1557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25618
IRS990/OtherExpensesGrp/ProgramServicesAmt01143585
IRS990/OtherExpensesGrp/ProgramServicesAmt1224387
IRS990/OtherExpensesGrp/ProgramServicesAmt2235995
IRS990/OtherExpensesGrp/TotalAmt02958
IRS990/OtherExpensesGrp/TotalAmt11143585
IRS990/OtherExpensesGrp/TotalAmt2246824
IRS990/OtherExpensesGrp/TotalAmt3242170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0568968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03453947
IRS990/OtherSalariesAndWagesGrp/TotalAmt04093918
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296230
IRS990/PayrollTaxesGrp/TotalAmt0348050
IRS990/PensionPlanContributionsGrp/FundraisingAmt02653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122879
IRS990/PensionPlanContributionsGrp/TotalAmt0146145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0357979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069756
IRS990/PrincipalOfficerNm0DR DAVID WOODY III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03700000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03700000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04527388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041241
IRS990/PYInvestmentIncomeAmt02003
IRS990/PYOtherExpensesAmt03135057
IRS990/PYOtherRevenueAmt020100
IRS990/PYProgramServiceRevenueAmt03800000
IRS990/PYRevenuesLessExpensesAmt0-5538
IRS990/PYSalariesCompEmpBnftPaidAmt05178731
IRS990/PYTotalExpensesAmt08355029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08349491
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,343,896
Liabilities
$512,568
Net assets
$4,831,328
Revenue
$8,237,199
Expenses
$8,325,969
Net income
-$88,770
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
2019Detailed filing. Detailed filing data is available for this year.$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