2016-08-15T10:48:08-05:00 2015-09-30 752409112 HUSELTON MORGAN & MAULTSBY PC 12221 MERIT DRIVE SUITE 1800 DALLAS TX 75251 990 2014-10-01 453452817 BRIDGE STEPS BRID 2146701144 1818 CORSICANA STREET DALLAS TX 75201 DAVID JAY DUNN PRESIDENT/CEO 2146701144 2016-08-15 1 STEVE M GOHN P01081476 9724041010 2014 2016-09-27 15:27:22Z THE BRIDGE DAVID JAY DUNN 1818 CORSICANA STREET DALLAS TX 75201 10049093 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. 9 9 141 240 0 0 5325343 6043427 3800000 3950021 88 5 0 0 9125431 9993453 0 0 0 0 5162304 5562328 0 0 470534 3056822 4390377 8219126 9952705 906305 40748 4658340 5408897 555925 1072898 4102415 4335999 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 8437003 3950021 THE BRIDGE MANAGES A HOMELESS RECOVERY CENTER WHICH PROVIDES EMERGENCY AND TRANSITIONAL SHELTER, FOOD, AND ESSENTIAL SERVICES FOR PERSONS EXPERIENCING TEMPORARY OR CHRONIC HOMELESSNESS. 8437003 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 1 141 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID JAY DUNN 2146701135 1818 CORSICANA STREET DALLAS TX 75201 JOHN CASTLE CHAIR 5.00 X 0 0 0 DAVID JAY DUNN PRESIDENT/CEO 40.00 X X 198972 0 8335 BILL BARNETT ADMINISTRATIVE COMMITTEE 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 DEVELOPMENT COMMITTEE CHAIR 5.00 X 0 0 0 SHANNON WYNNE DIRECTOR 5.00 X 0 0 0 MICHAEL PETERSON DIRECTOR (OF COUNSEL) 5.00 X 0 0 0 JENNIFER KAROL DIRECTOR 5.00 X 0 0 0 TERESA HISER CHIEF DEVELOPMENT OFFICER 40.00 X 109607 0 0 PAUL SCOTT CHIEF SERVICES OFFICER 40.00 X 101136 0 11248 ASHLEY REAKA EXECUTIVE SECRETARY 40.00 X 81058 0 4429 EDWARD ROSENTEL CHIEF ADMINISTRATIVE OFFICER 40.00 X 109143 0 8083 SAM MERTEN COMMUNITY AFFAIRS OFFICER 40.00 X 27020 0 0 DAVID WOODY CHIEF SERVICES OFFICER 40.00 X 0 0 0 626936 0 32095 4 0 1 0 FIRST PRESBYTERIAN CHURCH 408 PARK AVENUE DALLAS TX 75201 MEALS CONTRACT 930759 LIFENET 9708 SKILLMAN DALLAS TX 75243 MAINTENANCE CONTRACT 864681 IWERK 1525 MERRIMAC CIRCLE STE 206 FT WORTH TX 76107 INFORMATION TECHNOLOGY 145558 3 371752 4068802 1602873 106510 6043427 CONTRACT MGMT SERVICES 624200 3950000 3950000 21 21 3950021 5 5 55640 371752 55640 0 9993453 3950021 0 5 816390 415490 189653 211247 3696500 3223655 446034 26811 103911 76845 24681 2385 537779 482733 42123 12923 407748 324131 67406 16211 44209 14268 18858 11083 156302 50444 66674 39184 19679 2870 9120 7689 186928 144885 35046 6997 153711 98379 48334 6998 4541 2192 1565 784 17488 8442 6026 3020 129106 125257 3021 828 40072 28818 9785 1469 DIRECT PROGRAM EXPENSES 1975279 1975279 0 0 BAD DEBT EXPENSE 906052 885065 112 20875 UTILITIES 254932 249814 4526 592 SUPPLIES 187801 129113 14039 44649 314277 199323 58165 56789 9952705 8437003 1045168 470534 1246409 2319931 25088 25093 58395 58141 2096173 1462940 123302 119342 1477129 512814 776900 964315 332073 459135 4658340 5408897 465425 798923 90500 273975 555925 1072898 X 4100650 4335999 1765 0 4102415 4335999 4658340 5408897 40748 -6984 199820 0 X X 0 1 X 1 1 1 X 3115601 4211510 5325343 6043427 18695881 282225 167328 171561 188492 809606 3397826 4378838 5496904 6231919 19505487 659920 18845567 419 88 5 512 19505999 15268301 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 528162 33026 495136 270317 98619 171698 678650 381169 297481 964315 RESTRICTED RECEIVABLE - TREASURY BILL 178757 PLEDGES RECEIVABLE - NONCURRENT 170378 OTHER ASSETS 110000 459135 10186289 -6984 199820 192836 9993453 0 9993453 9952705 0 9952705 0 9952705 BREAKFAST 2015 414877 366605 48272 30733 17539 WHITE LINEN 12515 5147 7368 3150 4218 427392 371752 55640 30733 3150 21757 55640 0 X X X X X 1 0 0 1 0 0 0 0 0 DAVID JAY DUNN PRESIDENT/CEO 152360 0 46612 0 0 0 8335 0 0 0 207307 0 0 0 PART I, LINE 3 AN ANNUAL REVIEW OF CEO COMPENSATION IS CONDUCTED BY THE BOARD OF DIRECTORS USING METHODS SHOWN ABOVE. PART I, LINE 4A ED ROSENTEL, CHIEF ADMINISTRATIVE OFFICER - $32,575 X FUNDRAISER CONTRIBUTIONS 67 84326 FAIR MARKET VALUE X SUPPLIES 32 22184 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF ADMINISTRATIVE / FINANCIAL OFFICER REVIEWS THE FORM 990 WITH THE CEO, 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 PROFIT AND 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, 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