2019-08-13T17:12:29-05:00 2018-09-30 752409112 HUSELTON MORGAN & MAULTSBY PC 12221 MERIT DRIVE SUITE 1800 DALLAS TX 75251 990 2017-10-01 453452817 BRIDGE STEPS BRID 2146701144 1818 CORSICANA STREET DALLAS TX 75201 DR DAVID WOODY III PRESIDENT AND CEO 2146701144 2019-08-12 1 STEVE M GOHN P01081476 9724041010 45.251.46.87 2019-08-12 15:11:34 CD P B8A7B97D59296ED135905576DA47FDBD75B882BB ED1F3BB227674DA6071B87A95DFC8C1B8C6AA02C 2017 2019-02-21 02:37:17Z THE BRIDGE DR DAVID WOODY III 1818 CORSICANA STREET DALLAS TX 75201 8621459 0 X WWW.BRIDGENORTHTEXAS.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. 11 11 133 233 0 12820 5705527 4527388 3804260 3800000 71 2003 0 20100 9509858 8349491 64729 41241 0 0 5810122 5178731 0 0 276758 2881743 3135057 8756594 8355029 753264 -5538 5741779 5679654 804560 759556 4937219 4920098 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 6673403 41241 3800000 THE 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. 6673403 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 47 0 1 133 1 1 1 0 0 0 0 1 1 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X X DR DAVID WOODY 2146701150 1818 CORSICANA STREET DALLAS TX 75201 JOHN CASTLE DIRECTOR 1.00 X 0 0 0 BILL BARNETT DIRECTOR 2.00 X 0 0 0 TOM LYNN DIRECTOR 1.00 X 0 0 0 LYNN MCBEE CHAIR 5.00 X 0 0 0 SHANNON WYNNE DIRECTOR 1.00 X 0 0 0 MICHAEL PETERSON CHAIR, GOVERNANCE 2.00 X 0 0 0 JENNIFER KAROL CHAIR, DEVELOPMENT COMMITT 5.00 X 0 0 0 THOMAS HARTLAND-MACKIE DIRECTOR 1.00 X 0 0 0 CASEY MCMANEMIN CHAIR, ADMINISTRATIVE COMM 5.00 X 0 0 0 REV DONALD PARISH SR DIRECTOR 1.00 X 0 0 0 NAFEES ALAM DIRECTOR 1.00 X 0 0 0 SAM MERTEN CHIEF OPERATING OFFICER 40.00 X 138000 0 6426 DR DAVID WOODY III PRESIDENT AND CEO 40.00 X 135432 0 7076 VICKIE MCDANIEL CHIEF ACCOUNTING OFFICER 40.00 X 120321 0 0 CHRISTINE HESKES CHIEF DEVELOPMENT OFFICER 40.00 X 89993 0 2589 DAVID JAY DUNN FORMER PRESIDENT/CEO 40.00 X 153240 0 4320 636986 0 20411 4 1 1 0 FIRST PRESBYTERIAN CHURCH 408 PARK AVENUE DALLAS TX 75201 MEALS CONTRACT 798991 RKM GENERAL CONTRACTORS PO BOX 112777 CARROLLTON TX 75011 CONSTRUCTION SERVICES 212916 ENCORE LIVE LLC 1635 ROGERS ROAD FORT WORTH TX 76107 TALENT MANAGEMENT SERVICES 159610 MAXIMUM CRIME PROTECTION 5801 MARVIN D LOVE FWY DALLAS TX 75237 SECURITY SERVICES 128865 SNELLING EMPLOYMENT LLC 2360 CAMPBELL CREEK BLVD STE 550 RICHARDSON TX 75082 EMPLOYMENT SERVICES 125652 5 763176 2758730 1005482 36654 4527388 CONTRACT MGMT SERVICES 624200 3800000 3800000 3800000 17 17 31208 29222 1986 1986 1986 262846 763176 242746 20100 20100 8349491 3800000 0 22103 41241 41241 619984 215981 262710 141293 3579587 2942950 569916 66721 130355 105002 22642 2711 551048 506643 43051 1354 297757 246705 45574 5478 6127 2161 3857 109 47056 16595 29621 840 486827 171688 306446 8693 34353 534 11266 22553 103575 85750 16996 829 5084 4431 570 83 12418 10392 2026 6678 5589 1089 162418 156665 5225 528 45989 44630 1029 330 DIRECT PROGRAM EXPENSES 1491166 1491166 SUPPLIES 240520 205946 24939 9635 UTILITIES 226522 220746 5255 521 REPAIRS & MAINTENANCE 176899 171632 4902 365 89425 26956 47754 14715 8355029 6673403 1404868 276758 979690 3767662 286078 357979 3156163 231121 57082 54128 2037063 1009078 864248 1027985 175034 174318 223484 66461 5741779 5679654 604560 632667 200000 126889 804560 759556 X 4616999 4518396 320220 401702 4937219 4920098 5741779 5679654 X -5538 2237 -13820 X X 0 1 X 1 0 X 5325343 6043427 5414630 5705415 4527388 27016203 171561 188492 2133304 2167785 2141801 6802943 5496904 6231919 7547934 7873200 6669189 33819146 329764 33489382 88 5 156 71 17 337 33819483 19150000 0.99020 0.97860 X 1023198 176097 847101 338009 277830 60179 675856 555151 120705 1027985 10590155 2237 2238391 36 2240664 8349491 0 8349491 10607276 2238391 13856 2252247 8355029 0 8355029 PART XI, LINE 2D - OTHER ADJUSTMENTS: PARKING REIMBURSEMENT 36. PART XII, LINE 2D - OTHER ADJUSTMENTS: PARKING EXPENSE 13,856. IMPACT: CELEBRATING 10 YEARS OF HOM 1026022 763176 262846 16513 34343 162910 28980 1026022 763176 262846 16513 34343 162910 28980 242746 20100 1 BUS PASSES 1306 41241 CASH BUS PASSES 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 0 0 0 0 0 0 0 0 0 DAVID JAY DUNN FORMER PRESIDENT/CEO 143240 0 10000 0 0 0 0 0 4320 0 157560 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 SUPPLIES 49 29790 FAIR MARKET VALUE X SUPPLIES FOR FUNDRAISING EVENT 2 6864 FAIR MARKET 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 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 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 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 XI, LINE 9: PARKING EXPENSE -13,856. PARKING REIMBURSEMENT 36. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR