Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-1579237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$84,826
Up $39,652 (+88%) from 2018
Net Assets
Up$83,567
Up $38,393 (+85%) from 2018
Liabilities
Up$1,259
Up $1,259 from 2018
Revenue
Up$269,793
Up $69,324 (+35%) from 2018
Expenses
Up$239,701
Up $45,386 (+23%) from 2018
Net Income
Up$30,092
Up $23,938 (+389%) from 2018
Elevate lives beyond limits and labels toward more independent living through education and encouragement - one person, one family, one community at a time. Continued on Schedule O.
To Build a Bridge to a sucessful tomorrow by opening doors, creating opportunities, providing choices and broadening option for individuals with intellectual disabilities, special needs, and those that care for them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $45,174 | $83,567 | ▲ $38,393 |
| Cash and Non-Interest-Bearing Accounts | $38,340 | $64,631 | ▲ $26,291 |
| Land, Buildings, and Equipment, Net | $5,834 | $20,195 | ▲ $14,361 |
| Total Assets | $45,174 | $84,826 | ▲ $39,652 |
| Other Assets Total | $1,000 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,259 | - |
| Total Liabilities | $0 | $1,259 | ▲ $1,259 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $45,174 | $83,567 | ▲ $38,393 |
| Total Liabilities and Net Assets / Fund Balance | $45,174 | $84,826 | ▲ $39,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,241 | $23,858 | $33,099 |
| Leasehold Improvements | $10,954 | $377 | $11,331 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| MeLissa Boler | President | FT | $32,000 | $32,000 |
| Christie Wallace | Secretary | - | $8,665 | $8,665 |
| Name | Title |
|---|---|
| Alex Allred | Board Member |
| Crystal Rentz | Board Member |
| Kelley Cruzan | Board Member |
| Kristin Walker | Board Member |
| Melissa Wolfe | Board Member |
| Mical Van Amburgh | Board Member |
| Shelly Hemphill | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $151,900 |
| Other Expenses | $87,801 |
| Total Fundraising Expense | $22,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,038 | $14,834 | $9,940 | $103,812 |
| Occupancy | $25,639 | $3,205 | $3,205 | $32,049 |
| Current Officers, Directors, Trustees, and Key Employees | $9,600 | $16,000 | $6,400 | $32,000 |
| Payroll Taxes | $9,162 | $4,527 | $2,399 | $16,088 |
| Office Expenses | $6,199 | $774 | $774 | $7,747 |
| Other Expenses | $7,627 | - | - | $7,627 |
| Depreciation Depletion | $6,788 | - | - | $6,788 |
| Fees for Services Accounting | - | $1,711 | - | $1,711 |
| Advertising | $1,488 | - | - | $1,488 |
| Travel | $246 | $31 | $31 | $308 |
| Information Technology | $234 | $29 | $29 | $292 |
| Total Functional Expenses | $175,812 | $41,111 | $22,778 | $239,701 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,064 |
| Fundraising Direct Expenses | $25,709 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq Bash | $49,786 | $26,065 | $14,179 | $11,886 |
| Total Events | $49,786 | $26,065 | $25,710 | $355 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“At least two board members will review the 990 before it is filed.”
“The organizaton makes copies of the organizations governing documents, financials, 990 returns, etc. available to the general public upon request.”
“Adjustments were made to prior years fixed assets and accumulated depreciation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To Build a Bridge to a sucessful tomorrow by opening doors, creating opportunities, providing choices and broadening option for individuals with intellectual disabilities, special needs, and those that care for them. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1488 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1488 |
| IRS990/AllOtherContributionsAmt | 0 | 120641 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA BOLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8179968793 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 E OHIO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLOTHIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76065 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64631 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23721 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 87801 |
| IRS990/CYOtherRevenueAmt | 0 | 355 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 148797 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151900 |
| IRS990/CYTotalExpensesAmt | 0 | 239701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22778 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 269793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6788 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6788 |
| IRS990/Desc | 0 | DayHab has 37 clients that attend 21-35 hours a week aimed at developing and maintaining social and academic skills. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 97308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1711 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MeLissa Boler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christie Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shelly Hemphill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alex Allred |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Melissa Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kristin Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mical Van Amburgh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Crystal Rentz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kelley Cruzan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25709 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26064 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 295502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 29 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 234 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44430 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To Build a Bridge to a sucessful tomorrow by opening doors, creating opportunities, providing choices and broadening option for individuals with intellectual disabilities, special needs, and those that care for them. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83567 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 355 |
| IRS990/NoncashContributionsAmt | 0 | 10065 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3205 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32049 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 774 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7747 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DayHab Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Workforce Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Thrift Store Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7627 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9940 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103812 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2399 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16088 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MeLIssa Boler |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8301 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Learning Center Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Workforce Division Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84707 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Workforce Development has 150 clients in training programs geared towards acquiring and maintain a job. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 59583 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Bazaar Thrift Store was opened in 2019 with the purpose of integrating some of Bridges clients into workplace environments as well as providing Bridges with a source of supplemental income. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18921 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27627 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 77115 |
| IRS990/PYOtherRevenueAmt | 0 | 13327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 159515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117200 |
| IRS990/PYTotalExpensesAmt | 0 | 194315 |
| IRS990/PYTotalRevenueAmt | 0 | 200469 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30092 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 45174 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 83567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 209106 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 568047 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63930 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 133683 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 75423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 209106 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 209106 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9241 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33099 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10954 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 377 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20195 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BBQ BASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2700 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Adjustments were made to prior years fixed assets and accumulated depreciation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | At least two board members will review the 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organizaton makes copies of the organizations governing documents, financials, 990 returns, etc. available to the general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part XI, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 84826 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 45174 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 84826 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 120641 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22778 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41111 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175812 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 239701 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1259 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1259 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 45174 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 83567 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175812 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 148797 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40665 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 269793 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 45174 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 84826 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 31 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 246 |
| IRS990/TravelGrp/TotalAmt | 0 | 308 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 110 E Ohio |
| IRS990/USAddress/CityNm | 0 | Midlothian |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76065 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.bridgestf.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MeLissa Boler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bridges Training Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 461579237 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.