2021-06-30T09:24:03-05:00 2020-09-30 752409112 HUSELTON MORGAN & MAULTSBY PC 12221 MERIT DRIVE SUITE 1800 DALLAS TX 75251 990 2019-10-01 453452817 BRIDGE STEPS BRID 2146701144 1818 CORSICANA STREET DALLAS TX 75201 DR DAVID WOODY III PRESIDENT AND CEO 2146701144 2021-06-24 1 STEVE M GOHN P01081476 9724041010 2019 2022-09-23 18:48:47Z THE BRIDGE DR DAVID WOODY III 1818 CORSICANA STREET DALLAS TX 75201 8919201 0 X HTTPS://WWW.BRIDGEHRC.ORG/ X 2011 TX TO PROVIDE SOLUTIONS FOR HOMELESSNESS IN DALLAS AND THE SURROUNDING REGION BY DEVELOPING, COORDINATING, AND/OR DELIVERING SHELTER, HOMELESS RECOVERY, AND HOUSING SERVICES. 12 12 128 353 0 0 4532904 5468929 3700000 3443948 1988 3195 2307 3129 8237199 8919201 113529 148615 0 0 5881961 6477053 0 0 340564 2330479 2380168 8325969 9005836 -88770 -86635 5343896 6431659 512568 1686966 4831328 4744693 TO EMPOWER ADULTS EXPERIENCING HOMELESSNESS IN DALLAS WITH THE TOOLS TO HOMELESS RECOVERY AS THEY MOVE INTO SUSTAINABLE HOUSING. 0 0 7384723 148615 3443948 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 2020 THE ORGANIZATION SERVED MORE THAN 4422 PERSONS. 7384723 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 128 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DR DAVID WOODY 2146701150 1818 CORSICANA STREET DALLAS TX 75201 ANN STUART DIRECTOR 1.00 1.00 X 0 0 0 BILL BARNETT CHAIR, ADMINISTRATIVE COMM 1.00 1.00 X 0 0 0 CASEY MCMANEMIN BOARD CHAIR 5.00 5.00 X 0 0 0 IKENNA MOGBO DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER LE BLANC DIRECTOR 1.00 1.00 X 0 0 0 JESSEE BETTS DIRECTOR 1.00 1.00 X 0 0 0 JOHN CASTLE DIRECTOR 1.00 1.00 X 0 0 0 LYNN MCBEE DIRECTOR 1.00 1.00 X 0 0 0 NAFEES ALAM CHAIR, DEVELOPMENT COMMITT 1.00 1.00 X 0 0 0 REV DONALD PARISH SR DIRECTOR 1.00 1.00 X 0 0 0 SHANNON WYNNE DIRECTOR 1.00 1.00 X 0 0 0 TIMOTHY LEAHY DIRECTOR 1.00 1.00 X 0 0 0 DR DAVID WOODY III PRESIDENT AND CEO 45.00 45.00 X 179779 0 15447 NICK COLLETTI CHIEF DEVELOPMENT OFFICER 45.00 45.00 X 51400 0 6846 REBECCA COX CHIEF SERVICES OFFICER 45.00 45.00 X 113193 0 12848 VICKIE MCDANIEL CHIEF ACCOUNTING OFFICER 45.00 45.00 X 120052 0 5267 464424 0 40408 3 0 1 0 FIRST PRESBYTERIAN CHURCH 408 PARK AVENUE DALLAS TX 75201 SHELTER MEAL SERVICES 638586 1 3772587 1696342 108714 5468929 MANAGEMENT SERVICES 624200 3443948 3443948 3443948 3195 3195 MISCELLANEOUS INCOME 900099 3129 3129 3129 8919201 3443948 0 6324 148615 148615 629758 244031 241275 144452 4538330 3812495 635465 90370 161469 134971 23103 3395 767082 698906 63139 5037 380414 321678 50530 8206 60 60 40713 40713 154034 19560 125298 9176 47136 4202 42934 187668 145661 26824 15183 17680 16313 1057 310 5995 5187 437 371 529 458 38 33 146983 143382 3276 325 50546 45204 5239 103 DIRECT PROGRAM EXPENSES 970884 970884 SUPPLIES 335530 295228 27144 13158 UTILITIES 214131 208670 4968 493 REPAIRS & MAINTENANCE 155608 151404 3846 358 52671 22076 23935 6660 9005836 7384723 1280549 340564 3585229 3810886 294627 123827 171636 1141645 69756 186933 2305037 1312780 1048145 992257 173003 174911 1500 1200 5343896 6431659 454137 485355 58431 91611 0 1110000 512568 1686966 X 4550198 4470946 281130 273747 4831328 4744693 5343896 6431659 -86635 0 X X 0 1 X 1 0 X 5414630 5705415 4527388 4532904 5468929 25649266 2133304 2167785 2141801 2464542 2526182 11433614 7547934 7873200 6669189 6997446 7995111 37082880 85125 36997755 156 71 17 1988 3195 5427 2307 3129 5436 37093743 18543948 0.99740 0.99990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2018 AMOUNT: $ 1,000. GAMING - 2018 AMOUNT: $ 1,282. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 25. 2019 AMOUNT: $ 3,129. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1224309 331524 892785 384185 336379 47806 696543 644877 51666 992257 NOTE PAYABLE, CURRENT PORTION 1110000 1110000 11453407 2534206 2534206 8919201 0 8919201 11540042 2534206 2534206 9005836 0 9005836 1 BUS PASSES 819 30386 AMOUNT PAID BUS PASSES RENTAL ASSISTANCE 37 118229 PART I, LINE 2: GRANT CHARGES ARE REVIEWED MONTHLY FOR ELIGIBILITY AND REPORTS PERIODICALLY (AS DETERMINED BY THE GRANT AGREEMENT) ARE SUBMITTED TO THE GRANTING AUTHORITY. X X X 0 0 0 0 0 0 0 0 0 DR DAVID WOODY III PRESIDENT AND CEO 179279 0 500 0 0 0 7219 0 8228 0 195226 0 0 0 PART I, LINE 3 THE BOARD DETERMINES THE CEO COMPENSATION. OFFICER COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO USING COMPENSATION STUDIES. X 97890 FMV PER DONOR X ELECTRONICS 5 6903 FMV PER DONOR X SUPPLIES 21 2006 FMV PER DONOR X WELCOME BASKETS 18 1795 FMV PER DONOR X GIFT CARDS 2 120 FACE VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CHAIR-ADMINISTRATIVE COMMITTEE CASEY MCMANEMIN AND DIRECTOR SHANNON WYNN ARE PARTNERS IN SEVERAL BUSINESS INVESTMENTS. ALSO, THE SON OF EX-OFFICIO DIRECTOR MIKE PETERSON IS A BRIDGE EMPLOYEE, ALTHOUGH NOT A KEY EMPLOYEE. 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. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY THE PRESIDENT & CEO USING COMPENSATION DATA FOR 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 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. 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