2013-08-15T15:47:27-05:00 2012-09-30 752409112 HUSELTON MORGAN & MAULTSBY PC 12221 MERIT DRIVE SUITE 1800 DALLAS TX 75251 990 2011-10-01 453452817 BRIDGE STEPS BRID 2146701135 1818 CORSICANA STREET DALLAS TX 75201 DAVID JAY DUNN 2146701135 2013-08-15 1 STEVE M GOHN P01081476 9724041010 2011 2016-02-25 16:41:14Z X THE BRIDGE DAVID JAY DUNN 1818 CORSICANA STREET DALLAS TX 75201 7139484 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. 10 9 160 227 0 0 3115601 4018301 419 5163 7139484 4850 0 4986122 0 364163 3184397 8175369 -1035885 4379599 904038 3475561 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 6759177 4850 0 BRIDGE STEPS MANAGES THE HOMELESS SHELTER AND PROVIDES SUPPORT SERVICES FOR THE HOMELESS SHELTER, INCLUDING TRANSITIONAL AND EMERGENCY SHELTER, CARE MANAGEMENT, FOOD SERVICES, MAINTENANCE, ADMINISTRATION AND SECURITY. 6759177 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 160 1 0 0 0 0 0 0 0 0 X 10 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 8.00 X 0 0 0 BILL BARNETT 2.00 X 0 0 0 TOM DUNNING 1.00 X 0 0 0 RAY HAMMER 1.00 X 0 0 0 THOMAS KAROL 2.00 X 0 0 0 SARAH LOSINGER 4.00 X 0 0 0 LYNN MCBEE 6.00 X 0 0 0 JERRY KILLINGSWORTH 4.00 X 0 0 0 JAMES WILLIAMS 1.00 X 0 0 0 DAVID JAY DUNN 40.00 X 149745 0 0 TERESA HISER 40.00 X 50918 0 0 PAUL SCOTT 40.00 X 0 0 0 NISSY MATHEW 40.00 X 51219 0 0 DEAN MCGEE 40.00 X 40542 0 0 292424 0 0 1 0 0 0 FIRST PRESBYTERIAN CHURCH 1835 YOUNG STREET DALLAS TX 75201 MEALS CONTRACT 1551259 LIFENET 9708 SKILLMAN DALLAS TX 75243 MAINTENANCE CONTRACT 811825 2 19050 1770632 1325919 1306 3115601 CONTRACT FEES 624200 3519800 3519800 SPECIAL EVENT REVENUE 624200 498501 498501 4018301 419 419 MISCELLANEOUS EARNED I 624200 5163 5163 5163 7139484 4023464 0 419 4850 4850 574235 453645 91877 28713 3588741 2835106 574198 179437 37488 29616 5998 1874 403982 319146 64637 20199 381676 301524 61068 19084 216068 79945 60499 75624 148 148 33389 3553 14654 15182 90849 45425 40882 4542 24460 22993 978 489 63292 60760 2532 49623 10918 37713 992 DIRECT PROGRAM EXPENSES 2331680 2331680 SPECIAL EVENT COSTS OF 178470 178470 SUPPLIES 113701 102331 4548 6822 EQUIPMENT RENTAL & MAIN 32403 17174 11989 3240 50314 22801 22228 5285 8175369 6759177 1052029 364163 2309940 25000 727222 447460 129672 389690 63292 0 326398 0 413907 0 4379599 520660 383378 0 904038 X 3397651 77910 0 3475561 0 4379599 X -1035885 4511446 X 0 1 1 X 0 X 3115601 3115601 282225 282225 3397826 3397826 471868 2925958 419 419 3398245 4018301 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17043 5681 11362 372647 57611 315036 326398 RESTRICTED RECEIVABLE - TREASURY BILL 174991 CONSTRUCTION IN PROGRESS 15436 PLEDGES RECEIVABLE - NONCURRENT 112673 OTHER ASSETS 110807 413907 7139484 8175369 -1035885 232 29116 4482098 4511446 3475561 7455938 232 316222 316454 7139484 0 7139484 8462475 287106 287106 8175369 0 8175369 PART XI, LINE 8 - OTHER ADJUSTMENTS: TRANSFER OF NET ASSETS FROM METRO DALLAS HOMELESS ALLIANCE 4,482,098. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION ENGAGES AN INDEPENDENT EXTERNAL AUDITOR IN THE PREPARATION OF FORM 990 TO PREPARE THE FORM. THE BRIDGES PRESIDENT & CEO, CHIEF DEVELOPMENT OFFICER, CHIEF SERVICES OFFICER, FINANCE MANAGER, AND EXECUTIVE SECRETARY WORK CLOSELY WITH THE PAID PREPARER TO PROVIDE ALL THE INFORMATION NEEDED AS IDENTIFIED BY THE PAID PREPARER. A COPY OF THE DRAFT RETURN WAS PRESENTED TO THE FINANCE MANAGER, EXECUTIVE SECRETARY, AND THE PRESIDENT & CEO AND MADE AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS ANUAL STATEMENTS AND PERIODIC REVIEWS. 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. THROUGH THIS ANALYSIS AND CONTEMPORANEOUS SUBSTANTIATION, THE DIRECTORS DETERMINED THE CURRENT LEVEL OF COMPENSATION, THOUGH CURRENT LEVEL IS BELOW THE STANDARD MARKET VALUE. 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. THROUGH THIS ANALYSIS AND CONTEMPORANEOUS SUBSTANTIATION, THE PRESIDENT & CEO DETERMINED THE CURRENT LEVEL OF COMPENSATION FOR EACH POSITION. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 232. DONATED SERVICES AND USE OF FACILITIES: 29,116. TRANSFER OF NET ASSETS FROM METRO DALLAS HOMELESS ALLIANCE 4,482,098. TOTAL TO FORM 990, PART XI, LINE 5: 4,511,446.