Civic Intelligence

Bridge Steps

990 • Fiscal year 2024 • EIN 45-3452817

Oct 01, 2023 to Sep 30, 2024 • Filed on May 07, 2025

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

-3.6%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$272,317

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.1%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$7,679,836

Down $407,568 (-5.0%) from 2023

Net Assets

Down

$6,924,229

Down $465,226 (-6.3%) from 2023

Liabilities

Up

$755,607

Up $57,658 (+8.3%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin27th percentile

Revenue

Up

$12,764,819

Up $1,065,818 (+9.1%) from 2023

Expenses

Up

$13,230,045

Up $779,094 (+6.3%) from 2023

Net Income

Up

-$465,226

Up $286,724 (+38%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 2024: $7,679,836Liabilities 2024: $755,607Net Assets 2024: $6,924,2292024

Highlighted filing

2024

Assets$7,679,836
Liabilities$755,607
Net Assets$6,924,229
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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 2024: $12,764,819Expenses 2024: $13,230,045Net Income 2024: -$465,2262024

Highlighted filing

2024

Revenue$12,764,819
Expenses$13,230,045
Net Income-$465,226
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$12,764,819
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$5,477,297$4,973,984▼ $503,313
Land, Buildings, and Equipment, Net$1,424,190$1,770,114▲ $345,924
Accounts Receivable$930,076$591,309▼ $338,767
Investments in Publicly Traded Securities$184,328$197,902▲ $13,574
Prepaid Expenses and Deferred Charges$70,063$145,077▲ $75,014
Total Assets$8,087,404$7,679,836▼ $407,568
Other Assets Total$1,450$1,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$683,462$755,607▲ $72,145
Deferred Revenue$14,487--
Total Liabilities$697,949$755,607▲ $57,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,153,270$6,533,090▼ $620,180
Net Assets With Donor Restrictions$236,185$391,139▲ $154,954
Total Net Assets Fund Balance$7,389,455$6,924,229▼ $465,226
Total Liabilities and Net Assets / Fund Balance$8,087,404$7,679,836▼ $407,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,256,475$736,624$1,993,099
Other Land Buildings$307,105$715,937$1,023,042
Equipment$206,534$482,837$689,371
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David Woody IiiPresident and CEOFT$219,359$52,958$272,317
Rose M KaoChief Financial OfficerFT$142,545$9,019$151,564
Maquedra M ConleyHuman Resources GeneralistFT$135,903$15,458$151,361
Amy J GrayChief Development OfficerFT$118,650$4,776$123,426
Hayedeh JahansouzHmis Manager and ResearchFT$101,243$5,241$106,484

Board Members and Trustees

NameTitle
Casey McmaneminBoard Chair
Bill BarnettChair, Administrative Comm
Nafees AlamChair, Development Committ
Ann StuartDirector
Darrell GuyDirector
Dominique Torres-williamsDirector
Frank GeorgeDirector
Ikenna MogboDirector
Jessee BettsDirector
Lynn McbeeDirector
Michael OsbornDirector
Timothy LeahyDirector
Tom FreseDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
First Presbyterian ChurchShelter Meal Services408 PARK AVENUE, Dallas, TX 75201$1,258,779
Mexzim CorporationCommercial Construction1408 N RIVERFRONT BLVD 110, Dallas, TX 75207$335,294
Akard Walk Residential LLCApartnment Rental511 N AKARD ST 1405, Dallas, TX 75201$232,553
Revenue and Support

Revenue Composition

Contributions and Grants
$8,354,896
Program Service Revenue
$4,300,000
Investment Income
$41,328
Other Revenue
$68,595
All Other Contributions
$3,182,669
Change in Net Assets
$-465,226

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 Table19,546$479,773Fair Market Value (FMV) Per Donor
Food Inventory1,086$131,079Fair Market Value (FMV) Per Donor
Clothing and Household Goods-$109,719Fair Market Value (FMV) Per Donor
Total Noncash Contributions20,632$720,571-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,764,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,391,283
Total Revenue per Audited Statements
$16,156,102
Total Revenue per Form 990
$12,764,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,461,241
Other Expenses$4,067,821
Grants and Similar Amounts Paid$700,983
Total Fundraising Expense$401,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,169,204$735,470$193,262$6,097,936
Other Employee Benefits$857,931$95,226$31,807$984,964
Grants to Domestic Individuals$700,983--$700,983
Current Officers, Directors, Trustees, and Key Employees$314,051$313,745$44,671$672,467
Payroll Taxes$417,901$57,562$15,098$490,561
Information Technology$215,548$53,352$28,813$297,713
Pension Plan Contributions$182,952$26,218$6,143$215,313
Depreciation Depletion$193,659$4,868$492$199,019
Other Expenses$155,832$3,546$352$159,730
Fees for Services Other$28,428$75,235$18,011$121,674
All Other Expenses$47,611$25,450$33,465$106,526
Insurance$1,867$80,433-$82,300
Fees for Services Accounting-$64,869-$64,869
Travel$40,844-$81$40,925
Occupancy$28,710$445$45$29,200
Advertising-$20,956$4,754$25,710
Total Functional Expenses$11,240,089$1,588,783$401,173$13,230,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,621,328
Expenses per Audited Statements$13,230,045
Total Expenses per Form 990$13,230,045
Expenses Not Reported on Form 990$3,391,283
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 chair of the administrative committee.”

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, taking into account past compensation levels at the bridge as well as comparisons with similar positions both locally and nationally. Officer compensation is set by the president/ceo. Compensation for key employees is determined through comparisons with similar positions at the local and national levels.”

Form 990, Part VI, Section C, Line 18

“The organization makes its applicable forms 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
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Woody Iii
Formed
2011
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
180
Volunteers
822

Preparer

Firm
Hm&m Advisory LLC
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 636 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 ASSISTANCE CENTER WHICH PROVIDES EMERGENCY AND TRANSITIONAL SHELTER, MEALS, CASE MANAGEMENT AND ESSENTIAL SERVICES FOR PERSONS EXPERIENCING TEMPORARY OR CHRONIC HOMELESSNESS. DURING FISCAL 2024 THE ORGANIZATION SERVED MORE THAN 7,234 PERSONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm17MAQUEDRA M CONLEY
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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/ReportableCompFromOrgAmt13252877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14143145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17136573
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17HUMAN RESOURCES GENERALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05172227
IRS990/GrantAmt0700983
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0700983
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0700983
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012764819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028813
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053352
IRS990/InformationTechnologyGrp/ProgramServicesAmt0215548
IRS990/InformationTechnologyGrp/TotalAmt0297713
IRS990/InsuranceGrp/ManagementAndGeneralAmt080433
IRS990/InsuranceGrp/ProgramServicesAmt01867
IRS990/InsuranceGrp/TotalAmt082300
IRS990/InvestmentIncomeGrp/ExclusionAmt041328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0184328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0197902
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01935398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01424190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01770114
IRS990/LandBldgEquipCostOrOtherBssAmt03705512
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/NetAssetsOrFundBalancesBOYAmt07389455
IRS990/NetAssetsOrFundBalancesEOYAmt06924229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07153270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06533090
IRS990/NoncashContributionsAmt0720570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045
IRS990/OccupancyGrp/ManagementAndGeneralAmt0445
IRS990/OccupancyGrp/ProgramServicesAmt028710
IRS990/OccupancyGrp/TotalAmt029200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01450
IRS990/OtherAssetsTotalGrp/EOYAmt01450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0857931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0984964
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01266
IRS990/OtherExpensesGrp/FundraisingAmt122306
IRS990/OtherExpensesGrp/FundraisingAmt2607
IRS990/OtherExpensesGrp/FundraisingAmt3352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23546
IRS990/OtherExpensesGrp/ProgramServicesAmt01583226
IRS990/OtherExpensesGrp/ProgramServicesAmt11043831
IRS990/OtherExpensesGrp/ProgramServicesAmt2257511
IRS990/OtherExpensesGrp/ProgramServicesAmt3155832
IRS990/OtherExpensesGrp/TotalAmt01584492
IRS990/OtherExpensesGrp/TotalAmt11091414
IRS990/OtherExpensesGrp/TotalAmt2264249
IRS990/OtherExpensesGrp/TotalAmt3159730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0735470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05169204
IRS990/OtherSalariesAndWagesGrp/TotalAmt06097936
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417901
IRS990/PayrollTaxesGrp/TotalAmt0490561
IRS990/PensionPlanContributionsGrp/FundraisingAmt06143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182952
IRS990/PensionPlanContributionsGrp/TotalAmt0215313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145077
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/PYContributionsGrantsAmt07384912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0725087
IRS990/PYInvestmentIncomeAmt014089
IRS990/PYOtherExpensesAmt03972836
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04300000
IRS990/PYRevenuesLessExpensesAmt0-751950
IRS990/PYSalariesCompEmpBnftPaidAmt07753028
IRS990/PYTotalExpensesAmt012450951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011699001
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-465226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04368595
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt068595
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt068595
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 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/CurrentTaxYearAmt08354896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07384912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08121720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07078697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05468929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036409154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03371598
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03737677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02941194
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02603860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02526182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt015180511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03278

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,679,836
Liabilities
$755,607
Net assets
$6,924,229
Revenue
$12,764,819
Expenses
$13,230,045
Net income
-$465,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.68$0.76$6.92$12.8$13.2$0.47
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