2018-06-22T14:03:33-05:00 2017-09-30 752409112 HUSELTON MORGAN & MAULTSBY PC 12221 MERIT DRIVE SUITE 1800 DALLAS TX 75251 990 2016-10-01 453452817 BRIDGE STEPS BRID 2146701144 1818 CORSICANA STREET DALLAS TX 75201 DR DAVID WOODY III PRESIDENT AND CEO 2146701144 2018-06-22 1 STEVE M GOHN P01081476 9724041010 2016 2022-09-23 18:48:47Z THE BRIDGE DR DAVID WOODY III 1818 CORSICANA STREET DALLAS TX 75201 9509858 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 11 128 342 0 0 5414630 5705527 3802740 3804260 -7387 71 0 0 9209983 9509858 0 64729 0 0 6149963 5810122 0 0 225002 5419697 2881743 11569660 8756594 -2359677 753264 5113050 5741779 930189 804560 4182861 4937219 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 7047195 64729 3804260 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, 2017, THE ORGANIZATION SERVED MORE THAN 8,600 PERSONS. 7047195 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 38 0 1 128 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 JOHN CASTLE DIRECTOR 5.00 X 0 0 0 BILL BARNETT DIRECTOR 5.00 X 0 0 0 TOM LYNN DIRECTOR 5.00 X 0 0 0 LYNN MCBEE CHAIR 5.00 X 0 0 0 SHANNON WYNNE CHAIR, ADMINISTRATIVE COMMITTE 5.00 X 0 0 0 MICHAEL PETERSON CHAIR, GOVERNANCE 5.00 X 0 0 0 JENNIFER KAROL CHAIR, DEVELOPMENT COMMITTEE 5.00 X 0 0 0 THOMAS HARTLAND-MACKIE DIRECTOR 5.00 X 0 0 0 CASEY MCMANEMIN DIRECTOR 5.00 X 0 0 0 REV DONALD PARISH SR DIRECTOR 5.00 X 0 0 0 NAFEES ALAM DIRECTOR 5.00 X 0 0 0 DAVID JAY DUNN PRESIDENT/CEO 40.00 X 222524 0 6870 ASHLEY REAKA CHIEF ADMINISTRATOR 40.00 X 105776 0 7620 SAM MERTEN CHIEF OPERATING OFFICER 40.00 X 140116 0 4616 DR DAVID WOODY III PRESIDENT AND CEO 40.00 X 132832 0 6320 VICKIE MCDANIEL CHIEF ACCOUNTING OFFICER 40.00 X 121800 0 0 ASHLEY HARRIS CHIEF DEVELOPMENT OFFICER 40.00 X 58671 0 3228 781719 0 28654 5 0 1 0 FIRST PRESBYTERIAN CHURCH 408 PARK AVENUE DALLAS TX 75201 MEALS CONTRACT 790007 RISING STAR 2904 FLOYD STREET STE B DALLAS TX 75204 FACILITIES MAINTENANCE CONTRACT 227436 METROCARE 1345 RIVER BEND DRIVE DALLAS TX 75247 FACILITIES MAINTENANCE CONTRACT 125817 EXPRESS SERVICES INC 2727 WEST MOCKINGBIRD LANE SUITE 10 DALLAS TX 75235 TEMP REPLACEMENT AGENCY 108896 4 3592762 2112765 61044 5705527 CONTRACT MGMT SERVICES 624200 3800000 3800000 4260 4260 3804260 71 71 9509858 3804260 0 71 64729 64729 930404 277126 521776 131502 3812057 3282653 473666 55738 138816 118448 18054 2314 581051 536823 42710 1518 347794 300980 41832 4982 3596 3596 47872 47872 314871 111097 199667 4107 16931 2853 4661 9417 187763 142814 40429 4520 21380 18941 2142 297 15720 14915 805 17745 12632 5108 5 163720 159545 3798 377 47225 45546 1525 154 DIRECT PROGRAM EXPENSES 1362855 1362855 SUPPLIES 273342 255623 16269 1450 UTILITIES 201946 196797 4685 464 EQUIPMENT RENTAL & MAIN 123732 120576 2871 285 83045 22242 52931 7872 8756594 7047195 1484397 225002 3137073 979690 25095 0 345870 286078 305510 3156163 55033 57082 1710909 846661 854379 864248 390090 398518 5113050 5741779 760189 604560 170000 200000 930189 804560 X 4007861 4616999 175000 320220 4182861 4937219 5113050 5741779 753264 1094 0 X X 0 1 X 1 0 X 4211510 5325343 6043427 5414630 5705415 26700325 167328 171561 188492 2133304 2167785 4828470 4378838 5496904 6231919 7547934 7873200 31528795 673008 30855787 88 5 156 71 320 31529115 18850000 0.97860 0.96820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 571539 112926 458613 338009 235784 102225 801361 497951 303410 864248 RESTRICTED RECEIVABLE - TREASURY BILL 175034 PLEDGES RECEIVABLE - NONCURRENT 223484 398518 11721311 1094 2210359 2211453 9509858 0 9509858 10966953 2210359 2210359 8756594 0 8756594 1 RENTAL / UTILITY / FURNITURE ASSISTANCE, AND BUS PASSES 1264 33086 31643 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 X 0 0 0 0 0 0 0 0 0 DAVID JAY DUNN PRESIDENT/CEO 185524 0 37000 0 0 0 0 0 6870 0 229394 0 0 0 PART I, LINE 3 AN ANNUAL REVIEW OF COMPENSATION IS CONDUCTED BY THE BOARD OF DIRECTORS FOR THE CEO, AND BY THE CEO FOR OFFICERS, USING METHODS SHOWN ABOVE. X SUPPLIES 87 61044 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS CASEY MCMANEMIN AND 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 ADMINISTRATIVE COMMITTEE, AFTER WHICH IT IS PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS ANNUAL STATEMENTS FROM EACH DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT & CEO WAS BASED ON COMPARABILITY DATA. NATIONAL AND LOCAL MARKET VALUES WERE REVIEWED IN CORRELATION TO POSITION, RESPONSIBILITIES, AND CROSS REFERENCED WITH EQUIVALENTS WITHIN NONPROFIT ORGANIZATIONS. WITH RESPECT TO COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES IN THE ORGANIZATION, NATIONAL AND LOCAL MARKET VALUES WERE REVIEWED IN CORRELATION TO THE POSITIONS, RESPONSIBILITIES, AND CROSS REFERENCED WITH EQUIVALENTS WITHIN PROFIT AND NONPROFIT ORGANIZATIONS. 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