2017-07-31T14:26:15-05:00 2016-09-30 752409112 HUSELTON MORGAN & MAULTSBY PC 12221 MERIT DRIVE SUITE 1800 DALLAS TX 75251 990 2015-10-01 453452817 BRIDGE STEPS BRID 2146701144 1818 CORSICANA STREET DALLAS TX 75201 DAVID JAY DUNN INTERIM PRESIDENT/CEO 2146701144 2017-07-27 1 STEVE M GOHN P01081476 9724041010 2015 2021-01-29 14:40:06Z THE BRIDGE DR DAVID WOODY III 1818 CORSICANA STREET DALLAS TX 75201 9288071 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. 13 12 122 388 0 0 6043427 5414630 3950021 3802740 5 -7387 0 0 9993453 9209983 0 0 0 0 5562328 6149963 0 0 285180 4390377 5419697 9952705 11569660 40748 -2359677 5408897 5113050 1072898 930189 4335999 4182861 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 10173404 3802740 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, 2016, THE ORGANIZATION SERVED MORE THAN 8,600 PERSONS. 10173404 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 122 1 0 0 0 0 0 1 1 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DAVID JAY DUNN 2146701135 1818 CORSICANA STREET DALLAS TX 75201 JOHN CASTLE DIRECTOR 5.00 X 0 0 0 DAVID JAY DUNN PRESIDENT/CEO 40.00 X X 216816 0 6965 BILL BARNETT BOARD CO-CHAIR 5.00 X 0 0 0 TOM DUNNING DIRECTOR 5.00 X 0 0 0 TOM LYNN DIRECTOR 5.00 X 0 0 0 SARAH LOSINGER DIRECTOR 5.00 X 0 0 0 LYNN MCBEE BOARD CO-CHAIR 5.00 X 0 0 0 SHANNON WYNNE CHAIR, ADMINISTRATIVE COMMITTEE 5.00 X 0 0 0 MICHAEL PETERSON CHAIR, GOVERNANCE/ NOMINATING COMMITTEE 5.00 X 0 0 0 JENNIFER KAROL DEVELOPMENT COMMITTEE CHAIR 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 TERESA HISER CHIEF DEVELOPMENT OFFICER 40.00 X 113908 0 16392 W PAUL SCOTT CHIEF SERVICES OFFICER 40.00 X 83380 0 0 ASHLEY REAKA CORPORATE SECRETARY/CHIEF ADMINISTRATOR 40.00 X 94038 0 7715 EDWARD ROSENTEL CHIEF ADMINISTRATIVE OFFIC 40.00 X 62733 0 3370 SAM MERTEN CHIEF OPERATING OFFICER 40.00 X 94176 0 0 DR DAVID WOODY III CHIEF SERVICES OFFICER 40.00 X 65525 0 3092 VICKIE MCDANIEL CHIEF ACCOUNTING OFFICER 40.00 X 19038 0 0 749614 0 37534 2 0 1 0 FIRST PRESBYTERIAN CHURCH 408 PARK AVENUE DALLAS TX 75201 MEALS CONTRACT 830993 RISING STAR 2904 FLOYD STREET STE B DALLAS TX 75204 MAINTENANCE CONTRACT 738225 METROCARE 1345 RIVER BEND DRIVE DALLAS TX 75247 MAINTENANCE CONTRACT 208754 IWERK 1525 MERRIMAC CIRCLE STE 206 FORT WORTH TX 76107 INFORMATION TECHNOLOGY 120087 4 378800 3993520 1042310 69043 5414630 CONTRACT MGMT SERVICES 624200 3800000 3800000 2740 2740 3802740 156 156 22882 30425 -7543 -7543 -7543 47663 378800 47663 0 9209983 3802740 0 -7387 758170 295129 371292 91749 4173137 3981375 123609 68153 155827 134843 16336 4648 638437 585494 47200 5743 424392 336875 73173 14344 42079 15858 18589 7632 314671 118585 139010 57076 6847 1360 4862 625 261157 213868 37965 9324 1228304 1190381 34330 3593 11552 3230 4355 3967 26445 7394 9970 9081 170126 165448 4253 425 45585 9374 36211 DIRECT PROGRAM EXPENSES 2668845 2668845 SUPPLIES 262968 194851 66694 1423 UTILITIES 216686 210727 5417 542 EQUIPMENT RENTAL & MAIN 118122 31659 85163 1300 46310 8108 32647 5555 11569660 10173404 1111076 285180 2319931 3137073 25093 25095 58141 345870 1462940 305510 119342 55033 1537319 682940 964315 854379 459135 390090 5408897 5113050 798923 760189 273975 170000 1072898 930189 X 4335999 4007861 175000 4335999 4182861 5408897 5113050 -2359677 8346 2198193 0 X X 0 1 X 1 0 X 3115601 4211510 5325343 6043427 5414630 24110511 282225 167328 171561 188492 2133304 2942910 3397826 4378838 5496904 6231919 7547934 27053421 860458 26192963 419 88 5 156 668 27054089 19068301 0.96820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 544882 72294 472588 323526 167598 155928 668911 443048 225863 854379 RESTRICTED RECEIVABLE - TREASURY BILL 174965 PLEDGES RECEIVABLE - NONCURRENT 105125 OTHER ASSETS 110000 390090 11416522 8346 2198193 2206539 9209983 0 9209983 11569660 0 11569660 0 11569660 BREAKFAST 2016 390848 343185 47663 32706 14957 MUDHEN 35615 35615 426463 378800 47663 32706 14957 47663 0 X X X X X 1 0 0 1 0 0 0 0 0 DAVID JAY DUNN PRESIDENT/CEO 166696 0 50120 0 0 0 0 0 6965 0 223781 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 81 69043 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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