Civic Intelligence

Bridge Steps

990 • Fiscal year 2023 • EIN 45-3452817

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 05, 2024

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

0.09x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.06x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$222,902

Higher top officer pay than 63% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.0%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$8,087,404

Flat from 2023

Net Assets

Flat

$7,389,455

Flat from 2023

Liabilities

Flat

$697,949

Flat from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin24th percentile

Revenue

Flat

$11,699,001

Flat from 2023

Expenses

Flat

$12,450,951

Flat from 2023

Net Income

Flat

-$751,950

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $7,389,4552023Assets 2023: $8,087,404Liabilities 2023: $697,949Net Assets 2023: $7,389,4552023

Highlighted filing

2023

Assets$8,087,404
Liabilities$697,949
Net Assets$7,389,455
Open 2023 Filing

Operations Trend

Revenue Growth28th 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: -$751,9502023Revenue 2023: $11,699,001Expenses 2023: $12,450,951Net Income 2023: -$751,9502023

Highlighted filing

2023

Revenue$11,699,001
Expenses$12,450,951
Net Income-$751,950
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 5, 2024
Return Version
2022v5.0
Gross Receipts
$11,699,001
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$5,796,134$5,477,297▼ $318,837
Land, Buildings, and Equipment, Net$994,904$1,424,190▲ $429,286
Accounts Receivable$793,049$930,076▲ $137,027
Investments in Publicly Traded Securities$1,180,204$184,328▼ $995,876
Prepaid Expenses and Deferred Charges$69,024$70,063▲ $1,039
Total Assets$8,834,515$8,087,404▼ $747,111
Other Assets Total$1,200$1,450▲ $250
Liabilities
Accounts Payable and Accrued Expenses$561,877$683,462▲ $121,585
Deferred Revenue$131,233$14,487▼ $116,746
Total Liabilities$693,110$697,949▲ $4,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,436,347$7,153,270▼ $283,077
Net Assets With Donor Restrictions$705,058$236,185▼ $468,873
Total Net Assets Fund Balance$8,141,405$7,389,455▼ $751,950
Total Liabilities and Net Assets / Fund Balance$8,834,515$8,087,404▼ $747,111

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$686,907$626,069$1,312,976
Other Land Buildings$483,092$697,893$1,180,985
Equipment$254,191$420,461$674,652
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David Woody IiiPresident and CEOFT$204,309$18,593$222,902
Rose M KaoChief Financial OfficerFT$137,600$5,504$143,104
Amy J GrayChief Development OfficerFT$107,955$4,786$112,741
Rebecca CoxChief Services OfficerFT$96,065$10,875$106,940
Hayedeh JahansouzHmis Manager and Research AnalystFT$93,485$12,997$106,482

Board Members and Trustees

NameTitle
Casey McmaneminBoard Chair
Bill BarnettChair, Administrative Comm
Nafees AlamChair, Development Committ
Ann StuartDirector
Darrell GuyDirector
Frank GeorgeDirector
Ikenna MogboDirector
Jessee BettsDirector
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$1,126,808
Mexzim CorporationCommercial Construction1408 N RIVERFRONT BLVD 110, Dallas, TX 75207$174,380
Express Services INCStaffing Services14755 PRESTON ROAD STE 823, Dallas, TX 75254$127,895
Master Cleaning Supply Source INCJanitorial Supply2254 ROYAL LANE STE 200, Dallas, TX 75229$123,812
Aerowave TechnologiesRadio Dealer250 E VALLEY RIDGE BLVD STE 100, Lewisville, TX 75057$121,047
Revenue and Support

Revenue Composition

Contributions and Grants
$7,384,912
Program Service Revenue
$4,300,000
Investment Income
$14,089
Other Revenue
$0
All Other Contributions
$2,391,435
Change in Net Assets
$-751,950

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 Table115,294$290,463Fair Market Value (FMV) Per Donor
Clothing and Household Goods-$278,083Fair Market Value (FMV) Per Donor
Food Inventory1,168$66,713Fair Market Value (FMV) Per Donor
Total Noncash Contributions116,462$635,259-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,699,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,742,780
Total Revenue per Audited Statements
$15,441,781
Total Revenue per Form 990
$11,699,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,753,028
Other Expenses$3,972,836
Grants and Similar Amounts Paid$725,087
Total Fundraising Expense$516,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,739,273$643,473$175,114$5,557,860
Other Employee Benefits$847,180$79,934$24,454$951,568
Grants to Domestic Individuals$725,087--$725,087
Current Officers, Directors, Trustees, and Key Employees$129,344$291,813$169,694$590,851
Payroll Taxes$389,441$50,647$13,293$453,381
Fees for Services Other$128,156$165,730$24,859$318,745
Information Technology$220,533$52,851$26,582$299,966
Pension Plan Contributions$170,936$23,557$4,875$199,368
Depreciation Depletion$157,587$3,608$361$161,556
Other Expenses$124,615$2,704$768$128,087
All Other Expenses$33,079$22,101$22,579$77,759
Insurance$1,841$66,858-$68,699
Fees for Services Accounting-$64,153-$64,153
Travel$44,682$3,655$3,472$51,809
Advertising-$20,079$7,503$27,582
Occupancy$18,158$432$43$18,633
Total Functional Expenses$10,406,540$1,527,927$516,484$12,450,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,193,731
Expenses per Audited Statements$12,450,951
Total Expenses per Form 990$12,450,951
Expenses Not Reported on Form 990$3,742,780
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
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. Officers' 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, 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
2024-06-05
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
179
Volunteers
609

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
5005 LYNDON B JOHNSON FWY STE 1200, DALLAS, TX 75244
Preparer
Pearl Balsara
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 641 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
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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.
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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 2023 THE ORGANIZATION SERVED MORE THAN 6,350 PERSONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANN STUART
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY MCMANEMIN
IRS990/Form990PartVIISectionAGrp/PersonNm3IKENNA MOGBO
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSEE BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN MCBEE
IRS990/Form990PartVIISectionAGrp/PersonNm6NAFEES ALAM
IRS990/Form990PartVIISectionAGrp/PersonNm7REV DONALD PARISH SR
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM FRESE
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm12DARRELL GUY
IRS990/Form990PartVIISectionAGrp/PersonNm13DR DAVID WOODY III
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSE M KAO
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY J GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm16HAYEDEH JAHANSOUZ
IRS990/Form990PartVIISectionAGrp/PersonNm17REBECCA COX
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/ReportableCompFromOrgAmt13205409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1693485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1796565
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/TitleTxt6CHAIR, DEVELOPMENT COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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/TitleTxt16HMIS MANAGER AND RESEARCH ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF SERVICES OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04993477
IRS990/GrantAmt0725087
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0725087
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0725087
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011699001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026582
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052851
IRS990/InformationTechnologyGrp/ProgramServicesAmt0220533
IRS990/InformationTechnologyGrp/TotalAmt0299966
IRS990/InsuranceGrp/ManagementAndGeneralAmt066858
IRS990/InsuranceGrp/ProgramServicesAmt01841
IRS990/InsuranceGrp/TotalAmt068699
IRS990/InvestmentIncomeGrp/ExclusionAmt014089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01180204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0184328
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01744423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0994904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01424190
IRS990/LandBldgEquipCostOrOtherBssAmt03168613
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/NetAssetsOrFundBalancesBOYAmt08141405
IRS990/NetAssetsOrFundBalancesEOYAmt07389455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07436347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07153270
IRS990/NoncashContributionsAmt0635259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043
IRS990/OccupancyGrp/ManagementAndGeneralAmt0432
IRS990/OccupancyGrp/ProgramServicesAmt018158
IRS990/OccupancyGrp/TotalAmt018633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0847180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0951568
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt042305
IRS990/OtherExpensesGrp/FundraisingAmt1582
IRS990/OtherExpensesGrp/FundraisingAmt2768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22704
IRS990/OtherExpensesGrp/ProgramServicesAmt01404160
IRS990/OtherExpensesGrp/ProgramServicesAmt11026035
IRS990/OtherExpensesGrp/ProgramServicesAmt2246433
IRS990/OtherExpensesGrp/ProgramServicesAmt3124615
IRS990/OtherExpensesGrp/TotalAmt01404160
IRS990/OtherExpensesGrp/TotalAmt11098805
IRS990/OtherExpensesGrp/TotalAmt2252882
IRS990/OtherExpensesGrp/TotalAmt3128087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0643473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04739273
IRS990/OtherSalariesAndWagesGrp/TotalAmt05557860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389441
IRS990/PayrollTaxesGrp/TotalAmt0453381
IRS990/PensionPlanContributionsGrp/FundraisingAmt04875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170936
IRS990/PensionPlanContributionsGrp/TotalAmt0199368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070063
IRS990/PrincipalOfficerNm0DR DAVID WOODY III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04300000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08121720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01063416
IRS990/PYInvestmentIncomeAmt03278
IRS990/PYOtherExpensesAmt03413270
IRS990/PYOtherRevenueAmt030080
IRS990/PYProgramServiceRevenueAmt04422552
IRS990/PYRevenuesLessExpensesAmt0920072
IRS990/PYSalariesCompEmpBnftPaidAmt07180872
IRS990/PYTotalExpensesAmt011657558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012577630
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-751950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04300000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2018 AMOUNT: $ 1,000. GAMING - 2018 AMOUNT: $ 1,282. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 25. 2019 AMOUNT: $ 3,129. 2021 AMOUNT: $ 13,280. PPP LOAN FORGIVEN - 2020 AMOUNT: $ 1,055,395.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07384912

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,087,404
Liabilities
$697,949
Net assets
$7,389,455
Revenue
$11,699,001
Expenses
$12,450,951
Net income
-$751,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.09$0.70$7.39$11.7$12.5$0.75
2023Summary only. Only limited summary data is available for this year.$8.09$0.70$7.39$11.7$12.5$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.69$8.14$12.6$11.7$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$1.13$7.22$12.6$10.1$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$1.69$4.74$8.92$9.01$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.51$4.83$8.24$8.33$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.76$4.92$8.35$8.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.80$4.94$9.51$8.76$0.75
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.93$4.18$9.21$11.6$2.36
2015Detailed filing. Detailed filing data is available for this year.$5.41$1.07$4.34$9.99$9.95$0.04
2014Summary only. Only limited summary data is available for this year.$4.66$0.56$4.10$9.13$8.22$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.08$3.00$8.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.90$3.48$8.18