Civic Intelligence

Bridge Steps

990 • Fiscal year 2020 • EIN 45-3452817

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 24, 2021

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,431,659

Up $1,087,763 (+20%) from 2019

Net Assets

Down

$4,744,693

Down $86,635 (-1.8%) from 2019

Liabilities

Up

$1,686,966

Up $1,174,398 (+229%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$8,919,201

Up $682,002 (+8.3%) from 2019

Expenses

Up

$9,005,836

Up $679,867 (+8.2%) from 2019

Net Income

Up

-$86,635

Up $2,135 (+2.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$6,431,659
Liabilities$1,686,966
Net Assets$4,744,693
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$8,919,201
Expenses$9,005,836
Net Income-$86,635
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 24, 2021
Return Version
2019v5.2
Gross Receipts
$8,919,201
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$3,585,229$3,810,886▲ $225,657
Accounts Receivable$171,636$1,141,645▲ $970,009
Land, Buildings, and Equipment, Net$1,048,145$992,257▼ $55,888
Prepaid Expenses and Deferred Charges$69,756$186,933▲ $117,177
Investments in Publicly Traded Securities$173,003$174,911▲ $1,908
Pledges and Grants Receivable$294,627$123,827▼ $170,800
Total Assets$5,343,896$6,431,659▲ $1,087,763
Other Assets Total$1,500$1,200▼ $300
Liabilities
Other Liabilities$0$1,110,000▲ $1,110,000
Accounts Payable and Accrued Expenses$454,137$485,355▲ $31,218
Deferred Revenue$58,431$91,611▲ $33,180
Total Liabilities$512,568$1,686,966▲ $1,174,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,550,198$4,470,946▼ $79,252
Net Assets With Donor Restrictions$281,130$273,747▼ $7,383
Total Net Assets Fund Balance$4,831,328$4,744,693▼ $86,635
Total Liabilities and Net Assets / Fund Balance$5,343,896$6,431,659▲ $1,087,763

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$892,785$331,524$1,224,309
Other Land Buildings$51,666$644,877$696,543
Equipment$47,806$336,379$384,185
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David Woody IiiPresident and CEOFT$179,279$15,947$195,226
Rebecca CoxChief Services OfficerFT$113,193$12,848$126,041
Vickie McdanielChief Accounting OfficerFT$120,052$5,267$125,319
Nick CollettiChief Development OfficerFT$51,400$6,846$58,246

Board Members and Trustees

NameTitle
Casey McmaneminBoard Chair
Bill BarnettChair, Administrative Comm
Nafees AlamChair, Development Committ
Ann StuartDirector
Ikenna MogboDirector
Jennifer Le BlancDirector
Jessee BettsDirector
John CastleDirector
Lynn McbeeDirector
Rev Donald Parish SrDirector
Shannon WynneDirector
Timothy LeahyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
First Presbyterian ChurchShelter Meal Services408 PARK AVENUE, Dallas, TX 75201$638,586
Revenue and Support

Revenue Composition

Contributions and Grants
$5,468,929
Program Service Revenue
$3,443,948
Investment Income
$3,195
Other Revenue
$3,129
All Other Contributions
$1,696,342
Change in Net Assets
$-86,635

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-$97,890Fair Market Value (FMV) Per Donor
Other Non Cash Contri Table5$6,903Fair Market Value (FMV) Per Donor
Other Non Cash Contri Table21$2,006Fair Market Value (FMV) Per Donor
Other Non Cash Contri Table18$1,795Fair Market Value (FMV) Per Donor
Other Non Cash Contri Table2$120Face Value
Total Noncash Contributions46$108,714-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,919,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,534,206
Total Revenue per Audited Statements
$11,453,407
Total Revenue per Form 990
$8,919,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,477,053
Other Expenses$2,380,168
Total Fundraising Expense$340,564
Grants and Similar Amounts Paid$148,615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,812,495$635,465$90,370$4,538,330
Other Employee Benefits$698,906$63,139$5,037$767,082
Current Officers, Directors, Trustees, and Key Employees$244,031$241,275$144,452$629,758
Payroll Taxes$321,678$50,530$8,206$380,414
Information Technology$145,661$26,824$15,183$187,668
Pension Plan Contributions$134,971$23,103$3,395$161,469
Other Expenses$151,404$3,846$358$155,608
Fees for Services Other$19,560$125,298$9,176$154,034
Grants to Domestic Individuals$148,615--$148,615
Depreciation Depletion$143,382$3,276$325$146,983
All Other Expenses$22,076$23,935$6,660$52,671
Insurance$45,204$5,239$103$50,546
Advertising-$4,202$42,934$47,136
Fees for Services Accounting-$40,713-$40,713
Occupancy$16,313$1,057$310$17,680
Travel$5,187$437$371$5,995
Conferences and Meetings$458$38$33$529
Fees for Services Legal-$60-$60
Total Functional Expenses$7,384,723$1,280,549$340,564$9,005,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,540,042
Expenses per Audited Statements$9,005,836
Total Expenses per Form 990$9,005,836
Expenses Not Reported on Form 990$2,534,206
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable, Current Portion$1,110,000
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 35% controlled entity
No
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 cfo 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. Compensation for officers and key employees was determined by the president & ceo using compensation data for 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
2021-06-24
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
128
Volunteers
353

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 625 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0454137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0485355
IRS990/AccountsReceivableGrp/BOYAmt0171636
IRS990/AccountsReceivableGrp/EOYAmt01141645
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SOLUTIONS FOR HOMELESSNESS IN DALLAS AND THE SURROUNDING REGION BY DEVELOPING, COORDINATING, AND/OR DELIVERING SHELTER, HOMELESS RECOVERY, AND HOUSING SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt042934
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04202
IRS990/AdvertisingGrp/TotalAmt047136
IRS990/AllOtherContributionsAmt01696342
IRS990/AllOtherExpensesGrp/FundraisingAmt06660
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023935
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022076
IRS990/AllOtherExpensesGrp/TotalAmt052671
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR DAVID WOODY
IRS990/BooksInCareOfDetail/PhoneNum02146701150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01818 CORSICANA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03585229
IRS990/CashNonInterestBearingGrp/EOYAmt03810886
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0144452
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0241275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0244031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0629758
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt033
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt038
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0458
IRS990/ConferencesMeetingsGrp/TotalAmt0529
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0638586
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0408 PARK AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH
IRS990/ContractorCompensationGrp/ServicesDesc0SHELTER MEAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05468929
IRS990/CYGrantsAndSimilarPaidAmt0148615
IRS990/CYInvestmentIncomeAmt03195
IRS990/CYOtherExpensesAmt02380168
IRS990/CYOtherRevenueAmt03129
IRS990/CYProgramServiceRevenueAmt03443948
IRS990/CYRevenuesLessExpensesAmt0-86635
IRS990/CYSalariesCompEmpBnftPaidAmt06477053
IRS990/CYTotalExpensesAmt09005836
IRS990/CYTotalFundraisingExpenseAmt0340564
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08919201
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt058431
IRS990/DeferredRevenueGrp/EOYAmt091611
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0325
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03276
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143382
IRS990/DepreciationDepletionGrp/TotalAmt0146983
IRS990/Desc0THE BRIDGE MANAGES A HOMELESS ASSISTANCE CENTER WHICH PROVIDES EMERGENCY AND TRANSITIONAL SHELTER, MEALS, CASE MANAGEMENT AND ESSENTIAL SERVICES FOR PERSONS EXPERIENCING TEMPORARY OR CHRONIC HOMELESSNESS. DURING FISCAL 2020 THE ORGANIZATION SERVED MORE THAN 4422 PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE BRIDGE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0281130
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0273747
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07384723
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040713
IRS990/FeesForServicesAccountingGrp/TotalAmt040713
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesLegalGrp/TotalAmt060
IRS990/FeesForServicesOtherGrp/FundraisingAmt09176
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0125298
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019560
IRS990/FeesForServicesOtherGrp/TotalAmt0154034
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155267
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN STUART
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY MCMANEMIN
IRS990/Form990PartVIISectionAGrp/PersonNm3IKENNA MOGBO
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER LE BLANC
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSEE BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN MCBEE
IRS990/Form990PartVIISectionAGrp/PersonNm8NAFEES ALAM
IRS990/Form990PartVIISectionAGrp/PersonNm9REV DONALD PARISH SR
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DAVID WOODY III
IRS990/Form990PartVIISectionAGrp/PersonNm13NICK COLLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA COX
IRS990/Form990PartVIISectionAGrp/PersonNm15VICKIE MCDANIEL
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12179779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1351400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120052
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/TitleTxt1CHAIR, ADMINISTRATIVE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, DEVELOPMENT COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ACCOUNTING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03772587
IRS990/GrantAmt0148615
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0148615
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0148615
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08919201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015183
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026824
IRS990/InformationTechnologyGrp/ProgramServicesAmt0145661
IRS990/InformationTechnologyGrp/TotalAmt0187668
IRS990/InsuranceGrp/FundraisingAmt0103
IRS990/InsuranceGrp/ManagementAndGeneralAmt05239
IRS990/InsuranceGrp/ProgramServicesAmt045204
IRS990/InsuranceGrp/TotalAmt050546
IRS990/InvestmentIncomeGrp/ExclusionAmt03195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03195
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0173003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0174911
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01312780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01048145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992257
IRS990/LandBldgEquipCostOrOtherBssAmt02305037
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER ADULTS EXPERIENCING HOMELESSNESS IN DALLAS WITH THE TOOLS TO HOMELESS RECOVERY AS THEY MOVE INTO SUSTAINABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04831328
IRS990/NetAssetsOrFundBalancesEOYAmt04744693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04550198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04470946
IRS990/NoncashContributionsAmt0108714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0310
IRS990/OccupancyGrp/ManagementAndGeneralAmt01057
IRS990/OccupancyGrp/ProgramServicesAmt016313
IRS990/OccupancyGrp/TotalAmt017680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0698906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0767082
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt013158
IRS990/OtherExpensesGrp/FundraisingAmt1493
IRS990/OtherExpensesGrp/FundraisingAmt2358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23846
IRS990/OtherExpensesGrp/ProgramServicesAmt0970884
IRS990/OtherExpensesGrp/ProgramServicesAmt1295228
IRS990/OtherExpensesGrp/ProgramServicesAmt2208670
IRS990/OtherExpensesGrp/ProgramServicesAmt3151404
IRS990/OtherExpensesGrp/TotalAmt0970884
IRS990/OtherExpensesGrp/TotalAmt1335530
IRS990/OtherExpensesGrp/TotalAmt2214131
IRS990/OtherExpensesGrp/TotalAmt3155608
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01110000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03129
IRS990/OtherRevenueTotalAmt03129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0635465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03812495
IRS990/OtherSalariesAndWagesGrp/TotalAmt04538330
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321678
IRS990/PayrollTaxesGrp/TotalAmt0380414
IRS990/PensionPlanContributionsGrp/FundraisingAmt03395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134971
IRS990/PensionPlanContributionsGrp/TotalAmt0161469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186933
IRS990/PrincipalOfficerNm0DR DAVID WOODY III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03443948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03443948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04532904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113529
IRS990/PYInvestmentIncomeAmt01988
IRS990/PYOtherExpensesAmt02330479
IRS990/PYOtherRevenueAmt02307
IRS990/PYProgramServiceRevenueAmt03700000
IRS990/PYRevenuesLessExpensesAmt0-88770
IRS990/PYSalariesCompEmpBnftPaidAmt05881961
IRS990/PYTotalExpensesAmt08325969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08237199
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03443948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2018 AMOUNT: $ 1,000. GAMING - 2018 AMOUNT: $ 1,282. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 25. 2019 AMOUNT: $ 3,129.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05468929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04532904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04527388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05705415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05414630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025649266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02526182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02464542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02141801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,431,659
Liabilities
$1,686,966
Net assets
$4,744,693
Revenue
$8,919,201
Expenses
$9,005,836
Net income
-$86,635
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
2020Detailed filing. Detailed filing data is available for this year.$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