Civic Intelligence

Bridges Safehouse Inc.

990 • Fiscal year 2017 • EIN 75-2864224

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

P O Box 1161Cedar Hill, TX 75106

(464) 272-4441

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,363

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$228,677

Down $16,502 (-6.7%) from 2016

Net Assets

Down

$227,073

Down $17,215 (-7.0%) from 2016

Liabilities

Up

$1,604

Up $713 (+80%) from 2016

Revenue

Up

$176,434

Up $28,746 (+19%) from 2016

Expenses

Up

$193,649

Up $35,243 (+22%) from 2016

Net Income

Down

-$17,215

Down $6,497 (-61%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $271,331Liabilities 2011: $6,0862011Assets 2012: $277,941Liabilities 2012: $4,2082012Assets 2014: $258,072Liabilities 2014: $1,945Net Assets 2014: $256,1272014Assets 2015: $257,941Liabilities 2015: $2,935Net Assets 2015: $255,0062015Assets 2016: $245,179Liabilities 2016: $891Net Assets 2016: $244,2882016Assets 2017: $228,677Liabilities 2017: $1,604Net Assets 2017: $227,0732017Assets 2018: $188,063Liabilities 2018: $726Net Assets 2018: $187,3372018Assets 2019: $635,710Liabilities 2019: $245,463Net Assets 2019: $390,2472019Assets 2020: $666,296Liabilities 2020: $230,790Net Assets 2020: $435,5062020Assets 2021: $869,193Liabilities 2021: $225,307Net Assets 2021: $643,8862021Assets 2022: $892,518Liabilities 2022: $220,740Net Assets 2022: $671,7782022Assets 2023: $877,970Liabilities 2023: $222,032Net Assets 2023: $655,9382023Assets 2024: $859,610Liabilities 2024: $204,916Net Assets 2024: $654,6942024

Highlighted filing

2017

Assets$228,677
Liabilities$1,604
Net Assets$227,073

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $101,622Expenses 2011: $101,212Net Income 2011: $4102011Revenue 2012: $152,263Expenses 2012: $143,771Net Income 2012: $8,4922012Revenue 2014: $225,865Expenses 2014: $234,322Net Income 2014: -$8,4572014Revenue 2015: $179,034Expenses 2015: $180,155Net Income 2015: -$1,1212015Revenue 2016: $147,688Expenses 2016: $158,406Net Income 2016: -$10,7182016Revenue 2017: $176,434Expenses 2017: $193,649Net Income 2017: -$17,2152017Revenue 2018: $220,491Expenses 2018: $260,227Net Income 2018: -$39,7362018Revenue 2019: $423,461Expenses 2019: $253,131Net Income 2019: $170,3302019Revenue 2020: $397,761Expenses 2020: $352,502Net Income 2020: $45,2592020Revenue 2021: $669,161Expenses 2021: $460,781Net Income 2021: $208,3802021Revenue 2022: $604,143Expenses 2022: $576,670Net Income 2022: $27,4732022Revenue 2023: $445,683Expenses 2023: $461,523Net Income 2023: -$15,8402023Revenue 2024: $459,379Expenses 2024: $465,743Net Income 2024: -$6,3642024

Highlighted filing

2017

Revenue$176,434
Expenses$193,649
Net Income-$17,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.0
Gross Receipts
$261,838
Mission and Program Overview

Mission

A christian ministry providing safe shelter and nurturing support for women and their children during an immediate time of need. Bridges Safehouse seeks to encourage, empower and equip pregnant, homeless women and women in crisis, and their children, by providing shelter, resources, life-skills training, and mentoring while they are in our care.

Bridges is "A Christian Ministry providing safe shelter and nurturing support for women and their children during an immediate time of need."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,975$199,547▼ $7,428
Cash and Non-Interest-Bearing Accounts$33,507$24,671▼ $8,836
Prepaid Expenses and Deferred Charges$4,695$4,459▼ $236
Total Assets$245,179$228,677▼ $16,502
Other Assets Total$2--
Liabilities
Accounts Payable and Accrued Expenses-$1,604-
Other Liabilities$891--
Total Liabilities$891$1,604▲ $713
Net Assets / Fund Balance
Unrestricted Net Assets$244,288$227,073▼ $17,215
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$244,288$227,073▼ $17,215
Total Liabilities and Net Assets / Fund Balance$245,179$228,677▼ $16,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,142$96,043$294,185
Equipment$1,405$0$1,405
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole HernandezExecutive DirectorFT$44,763$2,600$47,363

Board Members and Trustees

NameTitle
Lisa NoeyPresident
Dr Glen ClarkVice President
Edsel DureusVice President
Maranda AuzenneVice President
Bob HenryDirector
Greg PorterDirector
James PulisDirector
Nicole Tibault-FretteDirector
Paula St JohnDirector
Sabrina PorterDirector
Shana NixDirector
Robin PhillipsSecretary
Kim LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,912
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,522
All Other Contributions
$92,912
Change in Net Assets
$-17,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,605
Other Expenses$80,044
Total Fundraising Expense$4,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,985$5,204$578$52,767
Current Officers, Directors, Trustees, and Key Employees$42,627$2,368$2,368$47,363
Occupancy$15,329$2,675$892$18,896
Payroll Taxes$11,858$1,482$135$13,475
Office Expenses$716$11,642$22$12,380
Insurance$7,448$3,957$233$11,638
Depreciation Depletion$5,943$1,114$371$7,428
Fees for Services Accounting-$6,900-$6,900
All Other Expenses$4,841$363-$5,204
Travel$4,964--$4,964
Information Technology-$3,228-$3,228
Fees for Services Other-$1,604-$1,604
Advertising$1,421--$1,421
Other Expenses$421$0$0$421
Total Functional Expenses$148,513$40,537$4,599$193,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,076
Fundraising Direct Expenses$8,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$25,076$25,076$8,838$16,238
Total Events$25,076$25,076$8,838$16,238
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
Backup withholding compliance
Yes
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

Before filing, a copy of the 990 is provided to the board of directors.

Form 990, Part VI, Section B, Line 12C

The board regularly discusses and reviews the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The annual compensation of the executive director, assistant director, and the house supervisor of the organization is reviewed by the finance committee. The finance committee researches market pay for these positions among other non-profit organizations of comparable size and function. After thorough research, the committee makes a recommendation to the board of directors and the governing body approves or denies the compensation.

Form 990, Part VI, Section C, Line 19

Monthly financial reports and all federal filings are available at the organization's administrative offices for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Bridges Safehouse Inc
EIN
75-2864224
Phone
4642724441
Address
P O Box 1161, Cedar Hill, TX 75106

Signing Officer

Name
Nicole Hernandez
Title
Executive Director
Phone
2149262384
Signed
2018-11-02

Organization Details

Principal Officer
Nicole Hernandez
Formed
1999
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
13
Volunteers
217
Raw XML AppendixShowing 400 of 496 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01604
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Bridges is "A Christian Ministry providing safe shelter and nurturing support for women and their children during an immediate time of need."
IRS990/AdvertisingGrp/ProgramServicesAmt01421
IRS990/AdvertisingGrp/TotalAmt01421
IRS990/AllOtherContributionsAmt092912
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0363
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04841
IRS990/AllOtherExpensesGrp/TotalAmt05204
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Nicole Hernandez
IRS990/BooksInCareOfDetail/PhoneNum02149262384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1161
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cedar Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033507
IRS990/CashNonInterestBearingGrp/EOYAmt024671
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02368
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02368
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042627
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047363
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt076566
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092912
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt080044
IRS990/CYOtherRevenueAmt083522
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17215
IRS990/CYSalariesCompEmpBnftPaidAmt0113605
IRS990/CYTotalExpensesAmt0193649
IRS990/CYTotalFundraisingExpenseAmt04599
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176434
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0371
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01114
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05943
IRS990/DepreciationDepletionGrp/TotalAmt07428
IRS990/Desc0Bridges Safehouse seeks to encourage, empower and equip pregnant, homeless women and women in crisis, and their children, by providing shelter, resources, life-skills training, and mentoring while in our care. Accomplishments this year were as follows:46 adult women and 56 children were given safe shelter, food and clothing and access to social services/benefits enrollment; Each adult woman completed 96 hours of Success Training in areas of personal, professional and spiritual development. 85% successfully transitioned to long term housing, 80% of women that completed the program remained in housing and employed after twelve months. 41 women said Bridges gave them the tools and confidence needed to be successful and if not for Bridges they would still be homeless.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0148513
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06900
IRS990/FeesForServicesAccountingGrp/TotalAmt06900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01604
IRS990/FeesForServicesOtherGrp/TotalAmt01604
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Nicole Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm1Maranda Auzenne
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Glen Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3Edsel Dureus
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Henry
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm6Shana Nix
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Noey
IRS990/Form990PartVIISectionAGrp/PersonNm8Robin Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm9Sabrina Porter
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Porter
IRS990/Form990PartVIISectionAGrp/PersonNm11James Pulis
IRS990/Form990PartVIISectionAGrp/PersonNm12Paula St John
IRS990/Form990PartVIISectionAGrp/PersonNm13Nicole Tibault-Frette
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044763
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/ReportableCompFromOrgAmt130
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt08838
IRS990/FundraisingGrossIncomeAmt025076
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0261838
IRS990/GrossSalesOfInventoryAmt0143850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03228
IRS990/InformationTechnologyGrp/TotalAmt03228
IRS990/InsuranceGrp/FundraisingAmt0233
IRS990/InsuranceGrp/ManagementAndGeneralAmt03957
IRS990/InsuranceGrp/ProgramServicesAmt07448
IRS990/InsuranceGrp/TotalAmt011638
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199547
IRS990/LandBldgEquipCostOrOtherBssAmt0295590
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A christian ministry providing safe shelter and nurturing support for women and their children during an immediate time of need. Bridges Safehouse seeks to encourage, empower and equip pregnant, homeless women and women in crisis, and their children, by providing shelter, resources, life-skills training, and mentoring while they are in our care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0244288
IRS990/NetAssetsOrFundBalancesEOYAmt0227073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016238
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt067284
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067284
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0892
IRS990/OccupancyGrp/ManagementAndGeneralAmt02675
IRS990/OccupancyGrp/ProgramServicesAmt015329
IRS990/OccupancyGrp/TotalAmt018896
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011642
IRS990/OfficeExpensesGrp/ProgramServicesAmt0716
IRS990/OfficeExpensesGrp/TotalAmt012380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Resident and food supplies
IRS990/OtherExpensesGrp/Desc1Staff development and training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt05960
IRS990/OtherExpensesGrp/ProgramServicesAmt1421
IRS990/OtherExpensesGrp/TotalAmt05960
IRS990/OtherExpensesGrp/TotalAmt1421
IRS990/OtherLiabilitiesGrp/BOYAmt0891
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046985
IRS990/OtherSalariesAndWagesGrp/TotalAmt052767
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01482
IRS990/PayrollTaxesGrp/ProgramServicesAmt011858
IRS990/PayrollTaxesGrp/TotalAmt013475
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04459
IRS990/PrincipalOfficerNm0Nicole Hernandez
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt089986
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt061533
IRS990/PYOtherRevenueAmt057702
IRS990/PYRevenuesLessExpensesAmt0-10718
IRS990/PYSalariesCompEmpBnftPaidAmt096873
IRS990/PYTotalExpensesAmt0158406
IRS990/PYTotalRevenueAmt0147688
IRS990/ReconcilationRevenueExpnssAmt0-17215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42110
IRS990ScheduleA/PublicSupportPY170Pct00.3945
IRS990ScheduleA/PublicSupportTotal170Amt0331050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331050
IRS990ScheduleA/TotalSupportAmt0786147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt057702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0102725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0147335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0147335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0455097
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096043
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0294185
IRS990ScheduleD/EquipmentGrp/BookValueAmt01405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01405
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199547
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08838
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025076

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings