BRIDGE STEPS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BRIDGE STEPS (EIN 45-3452817)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-13
IRS object ID
201942259349302314
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-13T17:12:29-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752409112PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUSELTON MORGAN & MAULTSBY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112221 MERIT DRIVE SUITE 1800AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453452817EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIDGE STEPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIDBusinessNameControlTxt
Phone2146701144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11818 CORSICANA STREETAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR DAVID WOODY IIIPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2146701144PhoneNum
Signature2019-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE M GOHNPreparerPersonNm
PTINP01081476PTIN
Phone9724041010PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address45.251.46.87IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-12IPDt
IP Tm15:11:34IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB8A7B97D59296ED135905576DA47FDBD75B882BBAtSubmissionCreationDeviceId
At Submission Filing Device IdED1F3BB227674DA6071B87A95DFC8C1B8C6AA02CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE BRIDGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDR DAVID WOODY IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11818 CORSICANA STREETAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,621,459GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRIDGENORTHTEXAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO 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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee133TotalEmployeeCnt
Total Volunteers233TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$12,820NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,705,527PYContributionsGrantsAmt
CY Contributions Grants$4,527,388CYContributionsGrantsAmt
PY Program Service Revenue$3,804,260PYProgramServiceRevenueAmt
CY Program Service Revenue$3,800,000CYProgramServiceRevenueAmt
PY Investment Income$71PYInvestmentIncomeAmt
CY Investment Income$2,003CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$20,100CYOtherRevenueAmt
PY Total Revenue$9,509,858PYTotalRevenueAmt
CY Total Revenue$8,349,491CYTotalRevenueAmt
PY Grants And Similar Paid$64,729PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$41,241CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,810,122PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,178,731CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$276,758CYTotalFundraisingExpenseAmt
PY Other Expenses$2,881,743PYOtherExpensesAmt
CY Other Expenses$3,135,057CYOtherExpensesAmt
PY Total Expenses$8,756,594PYTotalExpensesAmt
CY Total Expenses$8,355,029CYTotalExpensesAmt
PY Revenues Less Expenses$753,264PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,538CYRevenuesLessExpensesAmt
Total Assets BOY$5,741,779TotalAssetsBOYAmt
Total Assets EOY$5,679,654TotalAssetsEOYAmt
Total Liabilities BOY$804,560TotalLiabilitiesBOYAmt
Total Liabilities EOY$759,556TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,937,219NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,920,098NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SOLUTIONS FOR HOMELESSNESS IN DALLAS AND THE SURROUNDING REGION BY DEVELOPING, COORDINATING, AND/OR DELIVERING SHELTER, HOMELESS RECOVERY, AND HOUSING SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,673,403ExpenseAmt
Grant$41,241GrantAmt
Revenue$3,800,000RevenueAmt
DescTHE BRIDGE MANAGES A HOMELESS RECOVERY CENTER WHICH PROVIDES EMERGENCY AND TRANSITIONAL SHELTER, FOOD, AND ESSENTIAL SERVICES FOR PERSONS EXPERIENCING TEMPORARY OR CHRONIC HOMELESSNESS. DURING THE TAX YEAR ENDING SEPTEMBER 30, 2018, THE ORGANIZATION SERVED MORE THAN 6,700 PERSONS.Desc
Total Program Service Expenses$6,673,403TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee133EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR DAVID WOODYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2146701150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11818 CORSICANA STREETAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN CASTLE
DIRECTOR1.00Yes (X)$0$0$0
BILL BARNETT
DIRECTOR2.00Yes (X)$0$0$0
TOM LYNN
DIRECTOR1.00Yes (X)$0$0$0
LYNN MCBEE
CHAIR5.00Yes (X)$0$0$0
SHANNON WYNNE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL PETERSON
CHAIR, GOVERNANCE2.00Yes (X)$0$0$0
JENNIFER KAROL
CHAIR, DEVELOPMENT COMMITT5.00Yes (X)$0$0$0
THOMAS HARTLAND-MACKIE
DIRECTOR1.00Yes (X)$0$0$0
CASEY MCMANEMIN
CHAIR, ADMINISTRATIVE COMM5.00Yes (X)$0$0$0
REV DONALD PARISH SR
DIRECTOR1.00Yes (X)$0$0$0
NAFEES ALAM
DIRECTOR1.00Yes (X)$0$0$0
SAM MERTEN
CHIEF OPERATING OFFICER40.00$138,000$0$6,426Yes (X)
DR DAVID WOODY III
PRESIDENT AND CEO40.00$135,432$0$7,076Yes (X)
VICKIE MCDANIEL
CHIEF ACCOUNTING OFFICER40.00$120,321$0$0Yes (X)
CHRISTINE HESKES
CHIEF DEVELOPMENT OFFICER40.00$89,993$0$2,589Yes (X)
DAVID JAY DUNN
FORMER PRESIDENT/CEO40.00$153,240$0$4,320Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$636,986TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,411TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FIRST PRESBYTERIAN CHURCH
408 PARK AVENUEDALLASTX75201MEALS CONTRACT$798,991
RKM GENERAL CONTRACTORS
PO BOX 112777CARROLLTONTX75011CONSTRUCTION SERVICES$212,916
ENCORE LIVE LLC
1635 ROGERS ROADFORT WORTHTX76107TALENT MANAGEMENT SERVICES$159,610
MAXIMUM CRIME PROTECTION
5801 MARVIN D LOVE FWYDALLASTX75237SECURITY SERVICES$128,865
SNELLING EMPLOYMENT LLC
2360 CAMPBELL CREEK BLVD STE 550RICHARDSONTX75082EMPLOYMENT SERVICES$125,652
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$763,176FundraisingAmt
Government Grants$2,758,730GovernmentGrantsAmt
All Other Contributions$1,005,482AllOtherContributionsAmt
Noncash Contributions$36,654NoncashContributionsAmt
Total Contributions$4,527,388TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT MGMT SERVICESDesc
Business624200BusinessCd
Total Revenue Column$3,800,000TotalRevenueColumnAmt
Related Or Exempt Func Income$3,800,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,800,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17TotalRevenueColumnAmt
Exclusion$17ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$31,208SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,222SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,986SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,986TotalRevenueColumnAmt
Exclusion$1,986ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$262,846FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$763,176ContriRptFundraisingEventAmt
Fundraising Direct Expenses$242,746FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,100TotalRevenueColumnAmt
Exclusion$20,100ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,349,491TotalRevenueColumnAmt
Related Or Exempt Func Income$3,800,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,103ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$41,241TotalAmt
Program Services$41,241ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$619,984TotalAmt
Program Services$215,981ProgramServicesAmt
Management And General$262,710ManagementAndGeneralAmt
Fundraising$141,293FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,579,587TotalAmt
Program Services$2,942,950ProgramServicesAmt
Management And General$569,916ManagementAndGeneralAmt
Fundraising$66,721FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$130,355TotalAmt
Program Services$105,002ProgramServicesAmt
Management And General$22,642ManagementAndGeneralAmt
Fundraising$2,711FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$551,048TotalAmt
Program Services$506,643ProgramServicesAmt
Management And General$43,051ManagementAndGeneralAmt
Fundraising$1,354FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$297,757TotalAmt
Program Services$246,705ProgramServicesAmt
Management And General$45,574ManagementAndGeneralAmt
Fundraising$5,478FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,127TotalAmt
Program Services$2,161ProgramServicesAmt
Management And General$3,857ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,056TotalAmt
Program Services$16,595ProgramServicesAmt
Management And General$29,621ManagementAndGeneralAmt
Fundraising$840FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$486,827TotalAmt
Program Services$171,688ProgramServicesAmt
Management And General$306,446ManagementAndGeneralAmt
Fundraising$8,693FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,353TotalAmt
Program Services$534ProgramServicesAmt
Management And General$11,266ManagementAndGeneralAmt
Fundraising$22,553FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$103,575TotalAmt
Program Services$85,750ProgramServicesAmt
Management And General$16,996ManagementAndGeneralAmt
Fundraising$829FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,084TotalAmt
Program Services$4,431ProgramServicesAmt
Management And General$570ManagementAndGeneralAmt
Fundraising$83FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,418TotalAmt
Program Services$10,392ProgramServicesAmt
Management And General$2,026ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,678TotalAmt
Program Services$5,589ProgramServicesAmt
Management And General$1,089ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$162,418TotalAmt
Program Services$156,665ProgramServicesAmt
Management And General$5,225ManagementAndGeneralAmt
Fundraising$528FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,989TotalAmt
Program Services$44,630ProgramServicesAmt
Management And General$1,029ManagementAndGeneralAmt
Fundraising$330FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROGRAM EXPENSES$1,491,166$1,491,166
SUPPLIES$240,520$205,946$24,939$9,635
UTILITIES$226,522$220,746$5,255$521
REPAIRS & MAINTENANCE$176,899$171,632$4,902$365

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$89,425TotalAmt
Program Services$26,956ProgramServicesAmt
Management And General$47,754ManagementAndGeneralAmt
Fundraising$14,715FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,355,029TotalAmt
Program Services$6,673,403ProgramServicesAmt
Management And General$1,404,868ManagementAndGeneralAmt
Fundraising$276,758FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$979,690BOYAmt
EOY$3,767,662EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$286,078BOYAmt
EOY$357,979EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,156,163BOYAmt
EOY$231,121EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,082BOYAmt
EOY$54,128EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,037,063LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,009,078LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$864,248BOYAmt
EOY$1,027,985EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$175,034BOYAmt
EOY$174,318EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$223,484BOYAmt
EOY$66,461EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,741,779BOYAmt
EOY$5,679,654EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$604,560BOYAmt
EOY$632,667EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$126,889EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$804,560BOYAmt
EOY$759,556EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,616,999BOYAmt
EOY$4,518,396EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$320,220BOYAmt
EOY$401,702EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,937,219BOYAmt
EOY$4,920,098EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,741,779BOYAmt
EOY$5,679,654EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$5,538ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,237NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$13,820OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,325,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,043,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,414,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,705,415CurrentTaxYearMinus1YearAmt
Current Tax Year$4,527,388CurrentTaxYearAmt
Total$27,016,203TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,133,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,167,785CurrentTaxYearMinus1YearAmt
Current Tax Year$2,141,801CurrentTaxYearAmt
Total$6,802,943TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,496,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,231,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,547,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,873,200CurrentTaxYearMinus1YearAmt
Current Tax Year$6,669,189CurrentTaxYearAmt
Total$33,819,146TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$329,764SubstantialContributorsTotAmt
Public Support Total170$33,489,382PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$337TotalAmt
FieldValueIRS element (for citing)
Total Support$33,819,483TotalSupportAmt
Gross Receipts Rltd Activities$19,150,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99020PublicSupportCY170Pct
Public Support PY1700.97860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,023,198OtherCostOrOtherBasisAmt
Depreciation$176,097DepreciationAmt
Book Value$847,101BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$338,009OtherCostOrOtherBasisAmt
Depreciation$277,830DepreciationAmt
Book Value$60,179BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$675,856OtherCostOrOtherBasisAmt
Depreciation$555,151DepreciationAmt
Book Value$120,705BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,027,985TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$10,590,155TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,237NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,238,391DonatedServicesAndUseFcltsAmt
Other Revenue$36OtherRevenueAmt
Revenue Not Reported$2,240,664RevenueNotReportedAmt
Revenue Subtotal$8,349,491RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,349,491TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,607,276TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,238,391DonatedServicesUseFcltsAmt
Other Expenses Included$13,856OtherExpensesIncludedAmt
Expenses Not Reported$2,252,247ExpensesNotReportedAmt
Expenses Subtotal$8,355,029ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,355,029TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:PARKING REIMBURSEMENT 36.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PARKING EXPENSE 13,856.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1IMPACT: CELEBRATING 10 YEARS OF HOMEvent1Nm
Gross Receipts Event1$1,026,022GrossReceiptsEvent1Amt
Charitable Contri Event1$763,176CharitableContriEvent1Amt
Gross Revenue Event1$262,846GrossRevenueEvent1Amt
Rent Facility Costs Event1$16,513RentFacilityCostsEvent1Amt
Food And Beverage Event1$34,343FoodAndBeverageEvent1Amt
Entertainment Event1$162,910EntertainmentEvent1Amt
Other Direct Expenses Event1$28,980OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,026,022GrossReceiptsTotalAmt
Charitable Contributions Tot$763,176CharitableContributionsTotAmt
Gross Revenue Total Events$262,846GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$16,513RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$34,343FoodAndBeverageTotalEventsAmt
Entertainment Total Events$162,910EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$28,980OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$242,746DirectExpenseSummaryEventsAmt
Net Income Summary$20,100NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeBUS PASSESGrantTypeTxt
Recipient1306RecipientCnt
Non Cash Assistance$41,241NonCashAssistanceAmt
Valuation Method UsedCASHValuationMethodUsedDesc
Non Cash AssistanceBUS PASSESNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT 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

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID JAY DUNNPersonNm
TitleFORMER PRESIDENT/CEOTitleTxt
Base Compensation Filing Org$143,240BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$4,320NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$157,560TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD DETERMINES THE CEO COMPENSATION. OFFICER COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO USING COMPENSATION STUDIES.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES49$29,790FAIR MARKET VALUE
Yes (X)SUPPLIES FOR FUNDRAISING EVENT2$6,864FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CHAIR-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 11BTHE 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 12CTHE ORGANIZATION REQUIRES OFFICERS AND DIRECTORS TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION 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. OFFICER COMPENSATION WAS ALSO DETERMINED BY THE BOARD CHAIR. COMPENSATION FOR KEY EMPLOYEES WAS DETERMINED BY COMPARISON WITH SIMILAR POSITIONS LOCALLY AND NATIONALLY.
FORM 990, PART VI, SECTION C, LINE 18THE 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 19THE ORGANIZATION MAKES ITS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:PARKING EXPENSE -13,856. PARKING REIMBURSEMENT 36.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR

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