BRIDGE STEPS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BRIDGE STEPS (EIN 45-3452817)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-06-05
IRS object ID: 202431579349301668
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-05T17:16:18-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752409112	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HUSELTON MORGAN & MAULTSBY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5005 LYNDON B JOHNSON FWY STE 1200	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75244	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453452817	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIDGE STEPS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BRID	BusinessNameControlTxt
Phone	2146711617	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1818 CORSICANA STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR DAVID WOODY III	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	2146711617	PhoneNum
Signature	2024-06-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DR	PersonFirstNm
Person Last	DAVID WOODY III	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PEARL BALSARA	PreparerPersonNm
PTIN	P01238984	PTIN
Phone	9724041010	PhoneNum
Preparation	2024-06-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE BRIDGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	DR DAVID WOODY III	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1818 CORSICANA STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,699,001	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://WWW.BRIDGEHRC.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SOLUTIONS FOR HOMELESSNESS IN DALLAS AND THE SURROUNDING REGION BY DEVELOPING, COORDINATING, AND/OR DELIVERING SHELTER, HOMELESS RECOVERY, AND HOUSING SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	179	TotalEmployeeCnt
Total Volunteers	609	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,121,720	PYContributionsGrantsAmt
CY Contributions Grants	$7,384,912	CYContributionsGrantsAmt
PY Program Service Revenue	$4,422,552	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,300,000	CYProgramServiceRevenueAmt
PY Investment Income	$3,278	PYInvestmentIncomeAmt
CY Investment Income	$14,089	CYInvestmentIncomeAmt
PY Other Revenue	$30,080	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$12,577,630	PYTotalRevenueAmt
CY Total Revenue	$11,699,001	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,063,416	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$725,087	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,180,872	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,753,028	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$516,484	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,413,270	PYOtherExpensesAmt
CY Other Expenses	$3,972,836	CYOtherExpensesAmt
PY Total Expenses	$11,657,558	PYTotalExpensesAmt
CY Total Expenses	$12,450,951	CYTotalExpensesAmt
PY Revenues Less Expenses	$920,072	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$751,950	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,834,515	TotalAssetsBOYAmt
Total Assets EOY	$8,087,404	TotalAssetsEOYAmt
Total Liabilities BOY	$693,110	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$697,949	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,141,405	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,389,455	NetAssetsOrFundBalancesEOYAmt
Mission	TO EMPOWER ADULTS EXPERIENCING HOMELESSNESS IN DALLAS WITH THE TOOLS TO HOMELESS RECOVERY AS THEY MOVE INTO SUSTAINABLE HOUSING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,406,540	ExpenseAmt
Grant	$725,087	GrantAmt
Revenue	$4,300,000	RevenueAmt
Desc	THE BRIDGE MANAGES A HOMELESS ASSISTANCE CENTER WHICH PROVIDES EMERGENCY AND TRANSITIONAL SHELTER, MEALS, CASE MANAGEMENT AND ESSENTIAL SERVICES FOR PERSONS EXPERIENCING TEMPORARY OR CHRONIC HOMELESSNESS. DURING FISCAL 2023 THE ORGANIZATION SERVED MORE THAN 6,350 PERSONS.	Desc
Total Program Service Expenses	$10,406,540	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	82	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	179	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DR DAVID WOODY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2146701150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1818 CORSICANA STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ANN STUART
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BILL BARNETT
CHAIR, ADMINISTRATIVE COMM	1.00	Yes (X)	$0	$0	$0
CASEY MCMANEMIN
BOARD CHAIR	1.00	Yes (X)	$0	$0	$0
IKENNA MOGBO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JESSEE BETTS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LYNN MCBEE
DIRECTOR	5.00	Yes (X)	$0	$0	$0
NAFEES ALAM
CHAIR, DEVELOPMENT COMMITT	1.00	Yes (X)	$0	$0	$0
REV DONALD PARISH SR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TOM FRESE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIMOTHY LEAHY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL OSBORN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRANK GEORGE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DARRELL GUY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR DAVID WOODY III
PRESIDENT AND CEO	45.00		$205,409	$0	$17,493	Yes (X)
ROSE M KAO
CHIEF FINANCIAL OFFICER	45.00		$137,600	$0	$5,504	Yes (X)
AMY J GRAY
CHIEF DEVELOPMENT OFFICER	45.00		$107,955	$0	$4,786	Yes (X)
HAYEDEH JAHANSOUZ
HMIS MANAGER AND RESEARCH ANALYST	45.00		$93,485	$0	$12,997	Yes (X)
REBECCA COX
CHIEF SERVICES OFFICER	45.00		$96,565	$0	$10,375		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$641,014	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$51,155	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FIRST PRESBYTERIAN CHURCH
408 PARK AVENUE	DALLAS	TX	75201	SHELTER MEAL SERVICES	$1,126,808
MEXZIM CORPORATION
1408 N RIVERFRONT BLVD 110	DALLAS	TX	75207	COMMERCIAL CONSTRUCTION	$174,380
EXPRESS SERVICES INC
14755 PRESTON ROAD STE 823	DALLAS	TX	75254	STAFFING SERVICES	$127,895
MASTER CLEANING SUPPLY SOURCE INC
2254 ROYAL LANE STE 200	DALLAS	TX	75229	JANITORIAL SUPPLY	$123,812
AEROWAVE TECHNOLOGIES
250 E VALLEY RIDGE BLVD STE 100	LEWISVILLE	TX	75057	RADIO DEALER	$121,047

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,993,477	GovernmentGrantsAmt
All Other Contributions	$2,391,435	AllOtherContributionsAmt
Noncash Contributions	$635,259	NoncashContributionsAmt
Total Contributions	$7,384,912	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT SERVICES	Desc
Business	624200	BusinessCd
Total Revenue Column	$4,300,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,300,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,300,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,089	TotalRevenueColumnAmt
Exclusion	$14,089	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,699,001	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,300,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,089	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$725,087	TotalAmt
Program Services	$725,087	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$590,851	TotalAmt
Program Services	$129,344	ProgramServicesAmt
Management And General	$291,813	ManagementAndGeneralAmt
Fundraising	$169,694	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,557,860	TotalAmt
Program Services	$4,739,273	ProgramServicesAmt
Management And General	$643,473	ManagementAndGeneralAmt
Fundraising	$175,114	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$199,368	TotalAmt
Program Services	$170,936	ProgramServicesAmt
Management And General	$23,557	ManagementAndGeneralAmt
Fundraising	$4,875	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$951,568	TotalAmt
Program Services	$847,180	ProgramServicesAmt
Management And General	$79,934	ManagementAndGeneralAmt
Fundraising	$24,454	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$453,381	TotalAmt
Program Services	$389,441	ProgramServicesAmt
Management And General	$50,647	ManagementAndGeneralAmt
Fundraising	$13,293	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$64,153	TotalAmt
Management And General	$64,153	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$318,745	TotalAmt
Program Services	$128,156	ProgramServicesAmt
Management And General	$165,730	ManagementAndGeneralAmt
Fundraising	$24,859	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,582	TotalAmt
Management And General	$20,079	ManagementAndGeneralAmt
Fundraising	$7,503	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$299,966	TotalAmt
Program Services	$220,533	ProgramServicesAmt
Management And General	$52,851	ManagementAndGeneralAmt
Fundraising	$26,582	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,633	TotalAmt
Program Services	$18,158	ProgramServicesAmt
Management And General	$432	ManagementAndGeneralAmt
Fundraising	$43	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,809	TotalAmt
Program Services	$44,682	ProgramServicesAmt
Management And General	$3,655	ManagementAndGeneralAmt
Fundraising	$3,472	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$161,556	TotalAmt
Program Services	$157,587	ProgramServicesAmt
Management And General	$3,608	ManagementAndGeneralAmt
Fundraising	$361	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$68,699	TotalAmt
Program Services	$1,841	ProgramServicesAmt
Management And General	$66,858	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIRECT PROGRAM EXPENSES	$1,404,160	$1,404,160
SUPPLIES	$1,098,805	$1,026,035	$30,465	$42,305
UTILITIES	$252,882	$246,433	$5,867	$582
REPAIRS & MAINTENANCE	$128,087	$124,615	$2,704	$768

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,759	TotalAmt
Program Services	$33,079	ProgramServicesAmt
Management And General	$22,101	ManagementAndGeneralAmt
Fundraising	$22,579	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,450,951	TotalAmt
Program Services	$10,406,540	ProgramServicesAmt
Management And General	$1,527,927	ManagementAndGeneralAmt
Fundraising	$516,484	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,796,134	BOYAmt
EOY	$5,477,297	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$793,049	BOYAmt
EOY	$930,076	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$69,024	BOYAmt
EOY	$70,063	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,168,613	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,744,423	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$994,904	BOYAmt
EOY	$1,424,190	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,180,204	BOYAmt
EOY	$184,328	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,200	BOYAmt
EOY	$1,450	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,834,515	BOYAmt
EOY	$8,087,404	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$561,877	BOYAmt
EOY	$683,462	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$131,233	BOYAmt
EOY	$14,487	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$693,110	BOYAmt
EOY	$697,949	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,436,347	BOYAmt
EOY	$7,153,270	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$705,058	BOYAmt
EOY	$236,185	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,141,405	BOYAmt
EOY	$7,389,455	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,834,515	BOYAmt
EOY	$8,087,404	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$751,950	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,532,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,468,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,078,697	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,121,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,384,912	CurrentTaxYearAmt
Total	$32,587,162	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,464,542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,526,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,603,860	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,941,194	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,737,677	CurrentTaxYearAmt
Total	$14,273,455	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,997,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,995,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,682,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,062,914	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,122,589	CurrentTaxYearAmt
Total	$46,860,617	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,247,851	SubstantialContributorsTotAmt
Public Support Total170	$45,612,766	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,988	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,089	CurrentTaxYearAmt
Total	$22,726	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,129	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,055,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,280	CurrentTaxYearMinus1YearAmt
Total	$1,074,111	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$47,957,454	TotalSupportAmt
Gross Receipts Rltd Activities	$20,310,345	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95110	PublicSupportCY170Pct
Public Support PY170	0.95010	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	FUNDRAISING - 2018 AMOUNT: $ 1,000. GAMING - 2018 AMOUNT: $ 1,282. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 25. 2019 AMOUNT: $ 3,129. 2021 AMOUNT: $ 13,280. PPP LOAN FORGIVEN - 2020 AMOUNT: $ 1,055,395.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,312,976	OtherCostOrOtherBasisAmt
Depreciation	$626,069	DepreciationAmt
Book Value	$686,907	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$674,652	OtherCostOrOtherBasisAmt
Depreciation	$420,461	DepreciationAmt
Book Value	$254,191	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,180,985	OtherCostOrOtherBasisAmt
Depreciation	$697,893	DepreciationAmt
Book Value	$483,092	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,424,190	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$15,441,781	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$3,742,780	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$3,742,780	RevenueNotReportedAmt
Revenue Subtotal	$11,699,001	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,699,001	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,193,731	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,742,780	DonatedServicesUseFcltsAmt
Expenses Not Reported	$3,742,780	ExpensesNotReportedAmt
Expenses Subtotal	$12,450,951	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,450,951	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
BUS PASSES	3580	$82,216	AMOUNT PAID	BUS PASSES
RENTAL / FINANCIAL ASSISTANCE	63				$642,871

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT CHARGES ARE REVIEWED MONTHLY FOR ELIGIBILITY AND REPORTS PERIODICALLY (AS DETERMINED BY THE GRANT AGREEMENT) ARE SUBMITTED TO THE GRANTING AUTHORITY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR DAVID WOODY III
PRESIDENT AND CEO	$204,309	$0	$1,100	$0	$0	$0	$8,404	$0	$9,089	$0	$222,902	$0	$0	$0
REBECCA COX
CHIEF SERVICES OFFICER	$96,065	$0	$500	$0	$0	$0	$3,800	$0	$6,575	$0	$106,940	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE BOARD DETERMINES THE CEO COMPENSATION. OFFICERS' COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO USING COMPENSATION STUDIES.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$278,083	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV PER DONOR	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1168	ContributionCnt
Noncash Contributions Rpt F990	$66,713	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV PER DONOR	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	115294	ContributionCnt
Noncash Contributions Rpt F990	$290,463	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV PER DONOR	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CFO REVIEWS THE FORM 990 WITH THE CEO AND THE ADMINISTRATIVE COMMITTEE OR THE COMMITTEE CHAIR, AFTER WHICH IT IS PRESENTED TO THE BOARD.
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, REFLECTING PAST COMPENSATION LEVELS AT THE BRIDGE AND COMPARISONS WITH SIMILAR POSITIONS LOCALLY AND NATIONALLY. OFFICERS' COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO USING COMPENSATION STUDIES. COMPENSATION FOR KEY EMPLOYEES WAS DETERMINED BY COMPARISON WITH SIMILAR POSITIONS LOCALLY AND NATIONALLY.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 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.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR