Civic Intelligence

Bridges Safehouse Inc.

990 • Fiscal year 2020 • EIN 75-2864224

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 30, 2021

Organization Profilewww.bridgescanhelp.org
P O Box 1161Cedar Hill, TX 75106

(469) 272-4441

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$54,304

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-6.1%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$666,296

Up $30,586 (+4.8%) from 2019

Net Assets

Up

$435,506

Up $45,259 (+12%) from 2019

Liabilities

Down

$230,790

Down $14,673 (-6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Down

$397,761

Down $25,700 (-6.1%) from 2019

Expenses

Up

$352,502

Up $99,371 (+39%) from 2019

Net Income

Down

$45,259

Down $125,071 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2020

Assets$666,296
Liabilities$230,790
Net Assets$435,506
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

2020

Revenue$397,761
Expenses$352,502
Net Income$45,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$497,283
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$470,384$481,089▲ $10,705
Cash and Non-Interest-Bearing Accounts$158,871$177,650▲ $18,779
Prepaid Expenses and Deferred Charges$6,455$7,557▲ $1,102
Total Assets$635,710$666,296▲ $30,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,310$229,774▼ $7,536
Accounts Payable and Accrued Expenses$8,153$1,016▼ $7,137
Total Liabilities$245,463$230,790▼ $14,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,247$435,506▲ $45,259
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$390,247$435,506▲ $45,259
Total Liabilities and Net Assets / Fund Balance$635,710$666,296▲ $30,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,140$138,634$0
Other Land Buildings$0$0$0
Land$74,190-$0
Equipment$0$0$0
Leasehold Improvements$7,759$3,346$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole HernandezExecutive DirectorFT$51,704$2,600$54,304

Board Members and Trustees

NameTitle
Lisa NoeyPresident
Shana NixVice President
Ana HornDirector
April SnookDirector
Brooke AndersonDirector
Doletta ProwellDirector
Dr Glen ClarkDirector
Paula St JohnDirector
Tiffany JohnsonDirector
James PulisCo-Treasurer
Sunsee PearsonCo-Treasurer
Bob HenrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$433,959
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-36,198
All Other Contributions
$314,080
Change in Net Assets
$45,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,366
Other Expenses$142,617
Grants and Similar Amounts Paid$23,519
Total Fundraising Expense$10,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,841$3,648-$115,489
Current Officers, Directors, Trustees, and Key Employees$51,943$2,886$2,885$57,714
Grants to Domestic Individuals$23,519--$23,519
Other Expenses$23,517$0$0$23,517
Office Expenses$11,880$8,128$3,081$23,089
Occupancy$20,520$1,865-$22,385
Information Technology$1,238$14,600$3,913$19,751
Depreciation Depletion$16,566--$16,566
Insurance$13,602$551-$14,153
Payroll Taxes$8,729$4,232$202$13,163
Fees for Services Accounting-$8,781-$8,781
All Other Expenses$2,575$1,639$774$4,988
Advertising$747$4,018$0$4,765
Travel$2,341$218-$2,559
Conferences and Meetings$886$1,177-$2,063
Total Functional Expenses$289,904$51,743$10,855$352,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,555
Fundraising Gross Income$0
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
Backup withholding compliance
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

“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
4692724441
Address
P O Box 1161, Cedar Hill, TX 75106

Signing Officer

Name
Nicole Hernandez
Title
Executive Director
Phone
4692724441
Signed
2021-11-30

Organization Details

Principal Officer
Nicole Hernandez
Formed
1999
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
132
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IRS990/Desc0Bridges offers a warm and safe environment where families can find rest, peace, hope and a fresh start. Through staff and volunteers, we seek to equip expectant moms through one-on-one mentoring, life skills classes, and spiritual development. Bridges also connects moms to resources, including high school diplomacy, counseling, maternity homes. pregnancy centers and long-term housing options. All these services are made possible through community connections and dedicated staff. In 2020, we housed 24 mothers, ages 18-30, experiencing unplanned pregnancy and parenting 36 young children. We help to overcome barriers to stable housing by aiding with childcare, transportation, education, and debt reduction.
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0229774
IRS990/NetAssetsOrFundBalancesBOYAmt0390247
IRS990/NetAssetsOrFundBalancesEOYAmt0435506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6555
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IRS990/NetIncomeOrLossGrp/ExclusionAmt0-42218
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0435506
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01865
IRS990/OccupancyGrp/ProgramServicesAmt020520
IRS990/OccupancyGrp/TotalAmt022385
IRS990/OfficeExpensesGrp/FundraisingAmt03081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08128
IRS990/OfficeExpensesGrp/ProgramServicesAmt011880
IRS990/OfficeExpensesGrp/TotalAmt023089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/TotalAmt023517
IRS990/OtherRevenueTotalAmt012575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04232
IRS990/PayrollTaxesGrp/ProgramServicesAmt08729
IRS990/PayrollTaxesGrp/TotalAmt013163
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07557
IRS990/PrincipalOfficerNm0Nicole Hernandez
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Families headed by single mothers are among the poorest households, more than a third live in poverty, and as such, are extremely vulnerable to homelessness. Our Community Resource Center & Diaper Pantry meets the immediate needs of single mother families, preventing a crisis that could lead to losing their home. We help offset the financial burden of essentials like diapers, wipes, food, baby furniture, baby clothing, maternity clothing, etc. In 2020 alone the Community Resource Center/Diaper Pantry improved the livelihoods and well-being of over 388 parents with 732 children in the southern sector of Dallas. Bridges Community Resource Center/Diaper Pantry meets immediate needs in the communities of Cedar Hill, Duncanville, Desoto, Lancaster and South Oak Cliff. It is a safe place for parents to receive education and encouragement. This support system will prevent homelessness, violence, isolation and crime while helping parents to develop relationships with their children and community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063960
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023519
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389868
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0116185
IRS990/PYOtherRevenueAmt029193
IRS990/PYProgramServiceRevenueAmt04400
IRS990/PYRevenuesLessExpensesAmt0170330
IRS990/PYSalariesCompEmpBnftPaidAmt0136306
IRS990/PYTotalExpensesAmt0253131
IRS990/PYTotalProfFndrsngExpnsAmt0640
IRS990/PYTotalRevenueAmt0423461
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt045259
IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089986
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt032877
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt067284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt057702
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IRS990/ScheduleBRequiredInd01
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,296
Liabilities
$230,790
Net assets
$435,506
Revenue
$397,761
Expenses
$352,502
Net income
$45,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$2.05$6.55$4.59$4.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.78$2.22$6.56$4.46$4.62$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.93$2.21$6.72$6.04$5.77$0.27
2021Detailed filing. Detailed filing data is available for this year.$8.69$2.25$6.44$6.69$4.61$2.08
2020Detailed filing. Detailed filing data is available for this year.$6.66$2.31$4.36$3.98$3.53$0.45
2019Detailed filing. Detailed filing data is available for this year.$6.36$2.45$3.90$4.23$2.53$1.70
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$2.20$2.60$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$1.76$1.94$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$1.48$1.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$1.79$1.80$0.01
2014Summary only. Only limited summary data is available for this year.$2.58$0.02$2.56$2.26$2.34$0.08
2012Summary only. Only limited summary data is available for this year.$2.78$0.04$1.52$1.44$0.08
2011Summary only. Only limited summary data is available for this year.$2.71$0.06$1.02$1.01$0.00