BRIDGES SAFEHOUSE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: BRIDGES SAFEHOUSE INC (EIN 75-2864224)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-09
IRS object ID: 202422559349301822
Schema version: 2023v5.0
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 O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-09T13:49:22-07:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752864224	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIDGES SAFEHOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BRID	BusinessNameControlTxt
Phone	4692724441	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 1161	AddressLine1Txt
City	Cedar Hill	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA NOEY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4692724441	PhoneNum
Signature	2024-09-09	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA NOEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1161	AddressLine1Txt
City	CEDAR HILL	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$445,683	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.bridgescanhelp.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Bridges is "A Christian Ministry providing safe shelter and nurturing support for women and their children during an immediate time of need."	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	112	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$598,569	PYContributionsGrantsAmt
CY Contributions Grants	$440,038	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$5,574	PYOtherRevenueAmt
CY Other Revenue	$5,645	CYOtherRevenueAmt
PY Total Revenue	$604,143	PYTotalRevenueAmt
CY Total Revenue	$445,683	CYTotalRevenueAmt
PY Grants And Similar Paid	$57,722	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$288,935	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$272,301	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$26,691	CYTotalFundraisingExpenseAmt
PY Other Expenses	$230,013	PYOtherExpensesAmt
CY Other Expenses	$189,222	CYOtherExpensesAmt
PY Total Expenses	$576,670	PYTotalExpensesAmt
CY Total Expenses	$461,523	CYTotalExpensesAmt
PY Revenues Less Expenses	$27,473	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$15,840	CYRevenuesLessExpensesAmt
Total Assets BOY	$892,518	TotalAssetsBOYAmt
Total Assets EOY	$877,970	TotalAssetsEOYAmt
Total Liabilities BOY	$220,740	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$222,032	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$671,778	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$655,938	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$172,345	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	Bridges 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 moms with tools for success through parenting classes, one-on-one mentorship, spiritual development and life skills courses. Our residents have weekly appointments at our Bridges Family Resource Center which provides diapers, wipes, baby essentials, car seats, strollers, and bathtubs. Bridges Safehouse also connects moms with educational resources to include: GED completion, college, trade school, counseling, pregnancy centers and long-term housing options. All these services are made possible through community partnerships and dedicated staff. In 2023, Bridges Safehouse accommodated 10 mothers and 12 children who were either experiencing homelessness and/or unplanned pregnancy. Bridges also retained relations with 3 mothers that were previously a part of the Safehouse program and has transitioned into their next stage of life. Our sole purpose is to impart wisdom and care which will aid in overcoming barriers and yield stable housing through daily encouragement, transportation, education, childcare and debt reduction.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$212,431	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	Modern day families' makeup varies from single moms and dads to grandparents and married couples taking care of young children. In today's economy purchasing diapers for even one child can be a hardship. 1 in 3 families do not have access to adequate supply of diapers. Our Resource Center & Diaper Pantry supplies the immediate needs of families, preventing a crisis that could lead to losing their home, not having gas or food for the week. Currently there is not a government program to supplement diapers. Parents need diapers for the child/children to attend daycare. Families miss at least 5 days a month from work due to not having diapers. We help offset the financial burden of baby essentials such as: wipes, food, baby furniture, baby clothing, maternity clothing, hygiene items, etc. Solely in 2023, Bridges Family Resource Center improved the livelihoods and well-being of over 3.3K families and 4.4K children in the southern sector of Dallas and surrounding areas by providing over 194K diapers and wipes. Bridges Family Resource Center meets immediate needs in the communities of Cedar Hill, Duncanville, Desoto, Lancaster, South Oak Cliff, Midlothian, Garland, McKinney, Forney, Richardson and Waxahachie. Bridges Family Resource Center continually serves our clients with the following services: parenting classes, counseling, GED, college or trade school opportunities and money management. This support system provides families with confidence to be resilient, strengthen relationships between parents and children, qualify for better paying jobs, and possible entrepreneurship.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$384,776	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	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	0	QuidProQuoContributionsInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	0	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

Field	Value	IRS element (for citing)
Person	Gloria Bey	PersonNm
Phone	4698838523	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 1161	AddressLine1Txt
City	Cedar Hill	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
Chandra Johnson
Executive Director	40	Yes (X)	$46,478	$0	$0
Sunsee Pearson
Treasurer	8		$1,200	$0	$0	Yes (X)	Yes (X)
Lisa Noey
President	3		$0	$0	$0	Yes (X)	Yes (X)
Paula St John
Director	2		$0	$0	$0	Yes (X)
Ana Horn
Director	2.00		$0	$0	$0	Yes (X)
Doletta Prowell
Secretary	5.00		$0	$0	$0	Yes (X)	Yes (X)
Tiffany Johnson
Director	2		$0	$0	$0	Yes (X)
Shana Nix
Vice President	5		$0	$0	$0	Yes (X)	Yes (X)
Ely Reyes
Director	1		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$47,678	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$303,265	GovernmentGrantsAmt
All Other Contributions	$136,773	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$440,038	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,645	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,645	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,645	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$445,683	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,645	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$44,445	TotalAmt
Program Services	$22,223	ProgramServicesAmt
Management And General	$11,111	ManagementAndGeneralAmt
Fundraising	$11,111	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$207,318	TotalAmt
Program Services	$201,494	ProgramServicesAmt
Management And General	$224	ManagementAndGeneralAmt
Fundraising	$5,600	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,538	TotalAmt
Program Services	$17,603	ProgramServicesAmt
Management And General	$2,507	ManagementAndGeneralAmt
Fundraising	$428	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,147	TotalAmt
Management And General	$3,147	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,990	TotalAmt
Program Services	$795	ProgramServicesAmt
Management And General	$5,445	ManagementAndGeneralAmt
Fundraising	$750	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,233	TotalAmt
Program Services	$1,018	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$2,215	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,727	TotalAmt
Program Services	$11,533	ProgramServicesAmt
Management And General	$4,545	ManagementAndGeneralAmt
Fundraising	$649	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,136	TotalAmt
Program Services	$4,356	ProgramServicesAmt
Management And General	$2,720	ManagementAndGeneralAmt
Fundraising	$4,060	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,851	TotalAmt
Program Services	$17,841	ProgramServicesAmt
Management And General	$1,010	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,254	TotalAmt
Program Services	-$619	ProgramServicesAmt
Management And General	$2,705	ManagementAndGeneralAmt
Fundraising	$168	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,023	TotalAmt
Program Services	$6,220	ProgramServicesAmt
Management And General	$803	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,643	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$9,643	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,062	TotalAmt
Program Services	$20,062	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,400	TotalAmt
Program Services	$13,708	ProgramServicesAmt
Management And General	$4,982	ManagementAndGeneralAmt
Fundraising	$1,710	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT SERVICES	$6,558	$6,558	$0	$0
REPAIRS & MAINTENANCE	$6,244	$5,599	$645	$0
PROGRAM SUPPLIES	$21,134	$21,093	$41	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,820	TotalAmt
Program Services	$35,292	ProgramServicesAmt
Management And General	$528	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$461,523	TotalAmt
Program Services	$384,776	ProgramServicesAmt
Management And General	$50,056	ManagementAndGeneralAmt
Fundraising	$26,691	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$396,042	BOYAmt
EOY	$408,482	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,307	BOYAmt
EOY	$9,210	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,377	BOYAmt
EOY	$17,938	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$629,069	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$198,339	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$444,792	BOYAmt
EOY	$430,730	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$11,610	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$892,518	BOYAmt
EOY	$877,970	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,623	BOYAmt
EOY	$7,313	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$212,117	BOYAmt
EOY	$203,418	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$11,301	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$220,740	BOYAmt
EOY	$222,032	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	$378,801	BOYAmt
EOY	$388,871	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$292,977	BOYAmt
EOY	$267,067	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$671,778	BOYAmt
EOY	$655,938	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$892,518	BOYAmt
EOY	$877,970	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$15,840	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$376,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$409,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$620,652	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$598,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$440,038	CurrentTaxYearAmt
Total	$2,444,711	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$376,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$409,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$620,652	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$598,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$440,038	CurrentTaxYearAmt
Total	$2,444,711	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,444,711	PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$42,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	-$10,304	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$17,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,574	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,645	CurrentTaxYearAmt
Total	$28,661	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,463,068	TotalSupportAmt
Public Support CY170	0.99255	PublicSupportCY170Pct
Public Support PY170	0.84519	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	FormAndLineReferenceDesc
Explanation	$813 FROM TEXAS MUTUAL AND $4,832 FROM UNITED THRIFT MANAGEMENT	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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$74,190	OtherCostOrOtherBasisAmt
Book Value	$74,190	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$548,879	OtherCostOrOtherBasisAmt
Depreciation	$192,339	DepreciationAmt
Book Value	$356,540	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,000	OtherCostOrOtherBasisAmt
Depreciation	$6,000	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$430,730	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Copier Lease	Desc
Amt	$11,301	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,301	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 8b	The organization has no committees with authority to act on behalf of the governing body, therefore this line was answered no in accordance with the instructions.
Form 990, Part VI, Section B, Line 11b	Prior to filing, a copy of the form 990 is provide 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.

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	The organization filed an extension for this return. The due date is in November 2024 based on the extension	ExplanationTxt