Civic Intelligence

Bridge Steps

990 • Fiscal year 2025 • EIN 45-3452817

Oct 01, 2024 to Sep 30, 2025

Organization ProfileWWW.BRIDGEHRC.ORG

View Organization Page

1818 Corsicana StDallas, TX 75201

(214) 671-1617

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,581,974

Down $505,430 (-6.2%) from 2023

Net Assets

Down

$6,616,896

Down $772,559 (-10%) from 2023

Liabilities

Up

$965,078

Up $267,129 (+38%) from 2023

Revenue And Expenses

Revenue

Up

$13,054,004

Up $1,355,003 (+12%) from 2023

Expenses

Up

$13,361,337

Up $910,386 (+7.3%) from 2023

Net Income

Up

-$307,333

Up $444,617 (+59%) from 2023

Historical Trend

Balance Sheet Trend

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 2025: $7,581,974Liabilities 2025: $965,078Net Assets 2025: $6,616,8962025

Highlighted filing

2025

Assets$7,581,974
Liabilities$965,078
Net Assets$6,616,896
Open 2025 Filing

Operations Trend

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 2025: $13,054,004Expenses 2025: $13,361,337Net Income 2025: -$307,3332025

Highlighted filing

2025

Revenue$13,054,004
Expenses$13,361,337
Net Income-$307,333
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$13,054,004
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$4,973,984$4,070,520▼ $903,464
Land, Buildings, and Equipment, Net$1,770,114$1,847,560▲ $77,446
Pledges and Grants Receivable-$645,088-
Accounts Receivable$591,309$621,412▲ $30,103
Investments in Publicly Traded Securities$197,902$206,791▲ $8,889
Prepaid Expenses and Deferred Charges$145,077$85,087▼ $59,990
Total Assets$7,679,836$7,581,974▼ $97,862
Other Assets Total$1,450$105,516▲ $104,066
Liabilities
Accounts Payable and Accrued Expenses$755,607$882,114▲ $126,507
Other Liabilities$0$82,964▲ $82,964
Total Liabilities$755,607$965,078▲ $209,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,533,090$5,940,582▼ $592,508
Net Assets With Donor Restrictions$391,139$676,314▲ $285,175
Total Net Assets Fund Balance$6,924,229$6,616,896▼ $307,333
Total Liabilities and Net Assets / Fund Balance$7,679,836$7,581,974▼ $97,862

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,304,234$877,185$2,181,419
Other Land Buildings$319,541$764,531$1,084,072
Equipment$223,785$551,114$774,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David Woody IiiPresident and CEOFT$247,560$45,640$293,200
Rose M KaoChief Financial OfficerFT$146,195$15,831$162,026
Stacie MorrisChief Services OfficerFT$134,928$14,877$149,805
Ubon IsangDirectorFT$118,991$10,426$129,417
Adrian PittmanDirectorFT$112,172$13,856$126,028

Board Members and Trustees

NameTitle
Lynn McbeeBoard Chair
Ann StuartDirector
Casey McmaneminDirector
Darrell GuyDirector
Dominique Torres-williamsDirector
Frank GeorgeDirector
Ikenna MogboDirector
Mari WoodliefDirector
Michael OsburnDirector
Nafees AlamDirector
Timothy LeahyDirector
Tom FreseDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
First Presbyterian ChurchShelter Meal Services408 PARK AVENUE, Dallas, TX 75201$1,255,905
North Texas Behavioral Health AuthorityHealth Services8111 LYNDON B JOHNSON FWY 900, Dallas, TX 75251$114,451
Master Cleaning Supply Source INCCleaning Supply2254 ROYAL LN STE 200, Dallas, TX 75229$114,060
Eccovia SolutionsSoftware ServicesPO BOX 70837, West Valley City, UT 84170$100,624
Revenue and Support

Revenue Composition

Contributions and Grants
$8,287,529
Program Service Revenue
$4,600,000
Investment Income
$14,910
Other Revenue
$151,565
All Other Contributions
$3,717,166
Change in Net Assets
$-307,333

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 Table52,157$451,802Fair Market Value (FMV) Per Donor
Clothing and Household Goods-$132,110Fair Market Value (FMV) Per Donor
Food Inventory1,507$44,967Fair Market Value (FMV) Per Donor
Total Noncash Contributions53,664$628,879-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,054,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,731,244
Total Revenue per Audited Statements
$16,785,248
Total Revenue per Form 990
$13,054,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,646,398
Other Expenses$4,108,978
Grants and Similar Amounts Paid$605,961
Total Fundraising Expense$562,968
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,308,515$614,257$364,591$6,287,363
Other Employee Benefits$806,234$69,580$39,899$915,713
Current Officers, Directors, Trustees, and Key Employees$174,914$534,490-$709,404
Grants to Domestic Individuals$605,961--$605,961
Payroll Taxes$429,804$49,504$29,288$508,596
Information Technology$140,903$73,822$69,998$284,723
Depreciation Depletion$243,946$9,071$4,415$257,432
Pension Plan Contributions$189,590$23,885$11,847$225,322
Other Expenses$169,788$3,812$359$173,959
All Other Expenses$50,291$25,150$15,659$91,100
Insurance$1,892$83,278-$85,170
Fees for Services Accounting-$66,297-$66,297
Fees for Services Other-$56,772$5,387$62,159
Travel$48,354$10$1,663$50,027
Occupancy$30,710$446$44$31,200
Advertising$15,572$7,600$394$23,566
Total Functional Expenses$11,152,453$1,645,916$562,968$13,361,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,092,581
Expenses per Audited Statements$13,361,337
Total Expenses per Form 990$13,361,337
Expenses Not Reported on Form 990$3,731,244
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
Operating Lease Liability$82,964
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 ST, DALLAS, TX 75201
Doing Business As
The Bridge

Signing Officer

Name
Dr David Woody Iii
Title
President and CEO
Phone
2146711617
Signed
2026-02-23
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
163
Volunteers
1,007

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”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134928
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF SERVICES OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04570363
IRS990/GrantAmt0605960
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0605961
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0605961
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013054004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt069998
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073822
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140903
IRS990/InformationTechnologyGrp/TotalAmt0284723
IRS990/InsuranceGrp/ManagementAndGeneralAmt083278
IRS990/InsuranceGrp/ProgramServicesAmt01892
IRS990/InsuranceGrp/TotalAmt085170
IRS990/InvestmentIncomeGrp/ExclusionAmt014910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014910
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0197902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0206791
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02192830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01770114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01847560
IRS990/LandBldgEquipCostOrOtherBssAmt04040390
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/NetAssetsOrFundBalancesBOYAmt06924229
IRS990/NetAssetsOrFundBalancesEOYAmt06616896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06533090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05940582
IRS990/NoncashContributionsAmt0628878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt044
IRS990/OccupancyGrp/ManagementAndGeneralAmt0446
IRS990/OccupancyGrp/ProgramServicesAmt030710
IRS990/OccupancyGrp/TotalAmt031200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01450
IRS990/OtherAssetsTotalGrp/EOYAmt0105516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0806234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0915713
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt018750
IRS990/OtherExpensesGrp/FundraisingAmt1674
IRS990/OtherExpensesGrp/FundraisingAmt2359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23812
IRS990/OtherExpensesGrp/ProgramServicesAmt01691370
IRS990/OtherExpensesGrp/ProgramServicesAmt1958777
IRS990/OtherExpensesGrp/ProgramServicesAmt2285832
IRS990/OtherExpensesGrp/ProgramServicesAmt3169788
IRS990/OtherExpensesGrp/TotalAmt01691370
IRS990/OtherExpensesGrp/TotalAmt1998664
IRS990/OtherExpensesGrp/TotalAmt2293311
IRS990/OtherExpensesGrp/TotalAmt3173959
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt082964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026181
IRS990/OtherRevenueTotalAmt026181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0364591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0614257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05308515
IRS990/OtherSalariesAndWagesGrp/TotalAmt06287363
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0429804
IRS990/PayrollTaxesGrp/TotalAmt0508596
IRS990/PensionPlanContributionsGrp/FundraisingAmt011847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189590
IRS990/PensionPlanContributionsGrp/TotalAmt0225322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0645088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085087
IRS990/PrincipalOfficerNm0DR DAVID WOODY III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04600000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04600000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08354896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0700983
IRS990/PYInvestmentIncomeAmt041328
IRS990/PYOtherExpensesAmt04067821
IRS990/PYOtherRevenueAmt068595
IRS990/PYProgramServiceRevenueAmt04300000
IRS990/PYRevenuesLessExpensesAmt0-465226
IRS990/PYSalariesCompEmpBnftPaidAmt08461241
IRS990/PYTotalExpensesAmt013230045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012764819
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-307333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04751565
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0125384
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0125384
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 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/CurrentTaxYearAmt08287529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08354896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07384912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08121720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07078697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039227754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03731244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03371598
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03737677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02941194

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,581,974
Liabilities
$965,078
Net assets
$6,616,896
Revenue
$13,054,004
Expenses
$13,361,337
Net income
-$307,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.58$0.97$6.62$13.1$13.4$0.31
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