2020-06-08T21:01:28-05:00 2019-09-30 752409112 HUSELTON MORGAN & MAULTSBY PC 12221 MERIT DRIVE SUITE 1800 DALLAS TX 75251 990 2018-10-01 453452817 BRIDGE STEPS BRID 2146701144 1818 CORSICANA STREET DALLAS TX 75201 DR DAVID WOODY III PRESIDENT AND CEO 2146701144 2020-05-27 1 STEVE M GOHN P01081476 9724041010 64.88.174.3 2020-05-27 11:39:15 CD P F10F493DDA48D54D2DE10FDC7A7612F68F6A03E7 76EC990CE3D533FCA7A1C3A56047391885F8AE55 2018 2020-09-23 17:36:50Z THE BRIDGE DR DAVID WOODY III 1818 CORSICANA STREET DALLAS TX 75201 8387555 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 12 134 300 0 0 4527388 4532904 3800000 3700000 2003 1988 20100 2307 8349491 8237199 41241 113529 0 0 5178731 5881961 0 0 195978 3135057 2330479 8355029 8325969 -5538 -88770 5679654 5343896 759556 512568 4920098 4831328 TO PROVIDE SOLUTIONS FOR HOMELESSNESS IN DALLAS AND THE SURROUNDING REGION BY DEVELOPING, COORDINATING, AND/OR DELIVERING SHELTER, HOMELESS RECOVERY, AND HOUSING SERVICES. 0 0 6975247 113529 3700000 THE BRIDGE MANAGES A HOMELESS RECOVERY CENTER WHICH PROVIDES EMERGENCY AND TRANSITIONAL SHELTER, MEALS, CASE MANAGEMENT AND ESSENTIAL SERVICES FOR PERSONS EXPERIENCING TEMPORARY OR CHRONIC HOMELESSNESS. DURING FISCAL 2019 THE ORGANIZATION SERVED MORE THAN 6700 PERSONS. 6975247 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 134 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 BILL BARNETT CHAIR, ADMINISTRATIVE COMM 1.00 X 0 0 0 CASEY MCMANEMIN DIRECTOR 1.00 X 0 0 0 IKENNA MOGBO DIRECTOR 1.00 X 0 0 0 JENNIFER LE BLANC DIRECTOR 1.00 X 0 0 0 JOHN CASTLE DIRECTOR 1.00 X 0 0 0 LYNN MCBEE BOARD CHAIR 1.00 X 0 0 0 MICHAEL PETERSON CHAIR, GOVERNANCE 1.00 X 0 0 0 NAFEES ALAM CHAIR, DEVELOPMENT COMMITT 1.00 X 0 0 0 REV DONALD PARISH SR DIRECTOR 1.00 X 0 0 0 SHANNON WYNNE DIRECTOR 1.00 X 0 0 0 TIMOTHY LEAHY DIRECTOR 1.00 X 0 0 0 TOM LYNN DIRECTOR 1.00 X 0 0 0 KRISTIE RAMIREZ DIRECTOR 1.00 X 0 0 0 JENNIFER KAROL DIRECTOR 1.00 X 0 0 0 CHRISTINE HESKES CHIEF DEVELOPMENT OFFICER 50.00 X 94298 0 10625 DR DAVID WOODY III PRESIDENT AND CEO 50.00 X 191548 0 19070 NICK COLLETTI CHIEF DEVELOPMENT OFFICER 50.00 X 0 0 0 REBECCA COX CHIEF SERVICES OFFICER 50.00 X 6635 0 898 SAM MERTEN CHIEF OPERATING OFFICER 50.00 X 157078 0 10769 VICKIE MCDANIEL CHIEF ACCOUNTING OFFICER 50.00 X 120057 0 7672 569616 0 49034 3 0 1 0 FIRST PRESBYTERIAN CHURCH 408 PARK AVENUE DALLAS TX 75201 SHELTER MEAL SERVICES 891260 1 115875 2982024 1435005 55326 4532904 MANAGEMENT SERVICES 624200 3700000 3700000 3700000 1988 1988 151356 115875 150356 1000 1000 1282 0 1282 1282 MISCELLANEOUS INCOME 900099 25 25 25 8237199 3700000 0 4295 113529 113529 571622 256495 238187 76940 4093918 3453947 568968 71003 146145 122879 20613 2653 722226 667340 53334 1552 348050 296230 46363 5457 270 270 44231 44231 131288 38405 79522 13361 15585 4075 11510 91757 81022 8749 1986 23880 21716 1665 499 11618 8767 2851 7382 5571 1811 163034 159105 3575 354 43891 42809 984 98 UNRELATED BUSS INC TAX 2958 2958 DIRECT PROGRAM EXPENSES 1143585 1143585 SUPPLIES 246824 224387 20306 2131 UTILITIES 242170 235995 5618 557 162006 103465 50664 7877 8325969 6975247 1154744 195978 3767662 3585229 357979 294627 231121 171636 54128 69756 2213943 1165798 1027985 1048145 174318 173003 66461 1500 5679654 5343896 632667 454137 126889 58431 759556 512568 X 4518396 4550198 401702 281130 4920098 4831328 5679654 5343896 -88770 0 X X 0 1 X 1 0 X 6043427 5414630 5705415 4527388 4532904 26223764 188492 2133304 2167785 2141801 2464542 9095924 6231919 7547934 7873200 6669189 6997446 35319688 35319688 5 156 71 17 1988 2237 2307 2307 35324232 19050000 0.99990 0.99020 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1050672 249394 801278 384185 308204 75981 779086 608200 170886 1048145 10721379 2484180 2484180 8237199 0 8237199 10810149 2484180 2484180 8325969 0 8325969 IMPACT: CELEBRATING 10 YEARS OF HOM 267231 115875 151356 18114 11174 112254 8814 267231 115875 151356 18114 11174 112254 8814 150356 1000 1 BUS PASSES 1271 31910 CASH BUS PASSES RENTAL ASSISTANCE 37 81619 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 1 0 0 0 0 0 0 0 0 DR DAVID WOODY III PRESIDENT AND CEO 166048 0 25500 0 0 0 11536 0 7534 0 210618 0 0 0 SAM MERTEN CHIEF OPERATING OFFICER 112500 0 0 0 44578 0 4500 0 6269 0 167847 0 0 0 PART I, LINE 3 THE BOARD DETERMINES THE CEO COMPENSATION. OFFICER COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO USING COMPENSATION STUDIES. PART I, LINE 4A SAM MERTEN RECEIVED $44,578 SEVERANCE PAYMENT. X 33042 FMV PER DONOR X 1 3000 FMV PER DONOR X SUPPLIES FOR FUNDRAISING EVENT 814 10249 FMV PER DONOR X WELCOME BASKETS 56 5342 FMV PER DONOR X SUPPLIES 25 2418 FMV PER DONOR X GIFT CARDS 72 1250 FACE VALUE X ELECTRONICS 2 26 FMV PER DONOR 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 ACCOUNTING OFFICER 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 USING SIMILAR POSITIONS LOCALLY AND NATIONALLY. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY THE PRESIDENT AND CEO 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 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