Civic Intelligence

Bridge Steps

990 • Fiscal year 2022 • EIN 45-3452817

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 21, 2023

Organization ProfileWWW.BRIDGEHRC.ORG

View Organization Page

1818 Corsicana StreetDallas, TX 75201

(214) 671-1617

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

52nd percentile

7.3%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$247,728

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-0.0%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,834,515

Up $479,739 (+5.7%) from 2021

Net Assets

Up

$8,141,405

Up $920,072 (+13%) from 2021

Liabilities

Down

$693,110

Down $440,333 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin52nd percentile

Revenue

Down

$12,577,630

Down $483 (-0.0%) from 2021

Expenses

Up

$11,657,558

Up $1,556,085 (+15%) from 2021

Net Income

Down

$920,072

Down $1,556,568 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$8,834,515
Liabilities$693,110
Net Assets$8,141,405
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$12,577,630
Expenses$11,657,558
Net Income$920,072
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 21, 2023
Return Version
2021v4.2
Gross Receipts
$12,609,064
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$5,845,334$5,796,134▼ $49,200
Investments in Publicly Traded Securities$174,962$1,180,204▲ $1,005,242
Land, Buildings, and Equipment, Net$943,760$994,904▲ $51,144
Accounts Receivable$1,311,515$793,049▼ $518,466
Prepaid Expenses and Deferred Charges$58,005$69,024▲ $11,019
Pledges and Grants Receivable$20,000--
Total Assets$8,354,776$8,834,515▲ $479,739
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$478,105$561,877▲ $83,772
Deferred Revenue$655,338$131,233▼ $524,105
Total Liabilities$1,133,443$693,110▼ $440,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,762,848$7,436,347▲ $673,499
Net Assets With Donor Restrictions$458,485$705,058▲ $246,573
Total Net Assets Fund Balance$7,221,333$8,141,405▲ $920,072
Total Liabilities and Net Assets / Fund Balance$8,354,776$8,834,515▲ $479,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$766,842$521,358$1,288,200
Other Land Buildings$149,817$676,077$825,894
Equipment$78,245$387,543$465,788
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David Woody IiiPresident and CEOFT$207,950$39,778$247,728
Rebecca CoxChief Services OfficerFT$117,812$14,365$132,177
Nick CollettiChief Development OfficerFT$109,808$13,962$123,770
Vickie McdanielChief Accounting OfficerFT$100,562$4,179$104,741
Rose M KaoChief Financial OfficerFT$98,942$3,958$102,900

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
Michael OsbornDirector
Rev Donald Parish SrDirector
Timothy LeahyDirector
Tom FreseDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
First Presbyterian ChurchShelter Meal Services408 PARK AVENUE, Dallas, TX 75201$824,735
Advantex 20 LLCIt Services350 HAWKINS RUN ROAD STE 1, Midlothian, TX 76065$144,746
Express Services INCStaffing Services14755 PRESTON ROAD STE 823, Dallas, TX 75254$136,393
Rushco Energy SpecialistHvac Contractor10765 TUBE DRIVE, Hurst, TX 76053$118,623
Master Cleaning Supply Source INCJanitorial Supply2254 ROYAL LANE STE 200, Dallas, TX 75229$100,240
Revenue and Support

Revenue Composition

Contributions and Grants
$8,121,720
Program Service Revenue
$4,422,552
Investment Income
$3,278
Other Revenue
$30,080
All Other Contributions
$2,701,452
Change in Net Assets
$920,072

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-$227,984Fair Market Value (FMV) Per Donor
Other Non Cash Contri Table632$78,047Fair Market Value (FMV) Per Donor
Other Non Cash Contri Table155$34,978Fair Market Value (FMV) Per Donor
Food Inventory208$19,134Fair Market Value (FMV) Per Donor
Total Noncash Contributions995$360,143-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,577,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,941,194
Total Revenue per Audited Statements
$15,518,824
Total Revenue per Form 990
$12,577,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,180,872
Other Expenses$3,413,270
Grants and Similar Amounts Paid$1,063,416
Total Fundraising Expense$489,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,293,925$586,477$130,102$5,010,504
Grants to Domestic Individuals$1,063,416--$1,063,416
Other Employee Benefits$768,379$66,214$13,999$848,592
Current Officers, Directors, Trustees, and Key Employees$265,084$272,301$207,589$744,974
Payroll Taxes$356,189$46,256$10,143$412,588
Fees for Services Other$132,916$104,251$52,857$290,024
Information Technology$205,017$50,774$24,139$279,930
Other Expenses$229,219$5,457$541$235,217
Pension Plan Contributions$141,523$20,333$2,358$164,214
Depreciation Depletion$136,220$3,040$301$139,561
Travel$43,150$55,808$1,317$100,275
All Other Expenses$32,443$24,690$13,876$71,009
Insurance$1,530$61,220-$62,750
Fees for Services Accounting-$54,508-$54,508
Advertising$1,473$22,639$20,771$44,883
Occupancy$15,722$421$57$16,200
Total Functional Expenses$9,744,169$1,424,151$489,238$11,657,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,598,752
Expenses per Audited Statements$11,657,558
Total Expenses per Form 990$11,657,558
Expenses Not Reported on Form 990$2,941,194
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 Direct Expenses$31,434
Fundraising Gross Income$31,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundraising Event$133,905$31,434$2,999$28,435
Total Events$133,905$31,434$31,434$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
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 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 chair, reflecting past compensation levels at the bridge and comparisons with similar positions locally and nationally. Officer compensation is determined by the president/ceo using compensation studies. 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
2146711617
Address
1818 CORSICANA STREET, DALLAS, TX 75201
Doing Business As
The Bridge

Signing Officer

Name
Dr David Woody Iii
Title
President and CEO
Phone
2146711617
Signed
2023-04-21
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
164
Volunteers
86

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
5005 LYNDON B JOHNSON FWY STE 1200, DALLAS, TX 75244
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 704 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 ASSISTANCE CENTER WHICH PROVIDES EMERGENCY AND TRANSITIONAL SHELTER, MEALS, CASE MANAGEMENT AND ESSENTIAL SERVICES FOR PERSONS EXPERIENCING TEMPORARY OR CHRONIC HOMELESSNESS. DURING FISCAL 2022 THE ORGANIZATION SERVED MORE THAN 4263 PERSONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174179
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/PersonNm10TOM FRESE
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR DAVID WOODY III
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSE M KAO
IRS990/Form990PartVIISectionAGrp/PersonNm15NICK COLLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA COX
IRS990/Form990PartVIISectionAGrp/PersonNm17VICKIE 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13229350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1498942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100562
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/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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ACCOUNTING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102471
IRS990/FundraisingDirectExpensesAmt031434
IRS990/FundraisingGrossIncomeAmt031434
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05317797
IRS990/GrantAmt01063416
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01063416
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01063416
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012609064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024139
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050774
IRS990/InformationTechnologyGrp/ProgramServicesAmt0205017
IRS990/InformationTechnologyGrp/TotalAmt0279930
IRS990/InsuranceGrp/ManagementAndGeneralAmt061220
IRS990/InsuranceGrp/ProgramServicesAmt01530
IRS990/InsuranceGrp/TotalAmt062750
IRS990/InvestmentIncomeGrp/ExclusionAmt03278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03278
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0174962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01180204
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01584978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0943760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0994904
IRS990/LandBldgEquipCostOrOtherBssAmt02579882
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/NetAssetsOrFundBalancesBOYAmt07221333
IRS990/NetAssetsOrFundBalancesEOYAmt08141405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06762848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07436347
IRS990/NoncashContributionsAmt0360143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt057
IRS990/OccupancyGrp/ManagementAndGeneralAmt0421
IRS990/OccupancyGrp/ProgramServicesAmt015722
IRS990/OccupancyGrp/TotalAmt016200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0768379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0848592
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt010598
IRS990/OtherExpensesGrp/FundraisingAmt1590
IRS990/OtherExpensesGrp/FundraisingAmt2541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25457
IRS990/OtherExpensesGrp/ProgramServicesAmt01073302
IRS990/OtherExpensesGrp/ProgramServicesAmt1731284
IRS990/OtherExpensesGrp/ProgramServicesAmt2253377
IRS990/OtherExpensesGrp/ProgramServicesAmt3229219
IRS990/OtherExpensesGrp/TotalAmt01073302
IRS990/OtherExpensesGrp/TotalAmt1785600
IRS990/OtherExpensesGrp/TotalAmt2260011
IRS990/OtherExpensesGrp/TotalAmt3235217
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030080
IRS990/OtherRevenueTotalAmt030080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0586477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04293925
IRS990/OtherSalariesAndWagesGrp/TotalAmt05010504
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046256
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356189
IRS990/PayrollTaxesGrp/TotalAmt0412588
IRS990/PensionPlanContributionsGrp/FundraisingAmt02358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141523
IRS990/PensionPlanContributionsGrp/TotalAmt0164214
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069024
IRS990/PrincipalOfficerNm0DR DAVID WOODY III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04422552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04422552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08134092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01075956
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt02638497
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04443845
IRS990/PYRevenuesLessExpensesAmt02476640
IRS990/PYSalariesCompEmpBnftPaidAmt06387020
IRS990/PYTotalExpensesAmt010101473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012578113
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,834,515
Liabilities
$693,110
Net assets
$8,141,405
Revenue
$12,577,630
Expenses
$11,657,558
Net income
$920,072
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $10M-$25M nonprofits