2015-05-14T15:34:34-05:00 2014-09-30 752409112 HUSELTON MORGAN & MAULTSBY PC 12221 MERIT DRIVE SUITE 1800 DALLAS TX 75251 990 2013-10-01 453452817 BRIDGE STEPS BRID 2146701135 1818 CORSICANA STREET DALLAS TX 75201 DAVID JAY DUNN PRESIDENT/CEO 2146701135 2015-05-14 1 STEVE M GOHN P01081476 9724041010 2013 2016-02-25 16:41:14Z THE BRIDGE DAVID JAY DUNN 1818 CORSICANA STREET DALLAS TX 75201 9206766 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 10 164 294 0 0 4211510 5325343 3500000 3800000 0 88 2203 0 7713713 9125431 0 0 0 0 5155381 5162304 0 0 429635 3038283 3056822 8193664 8219126 -479951 906305 4073609 4658340 1078141 555925 2995468 4102415 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 6857721 9125431 BRIDGE STEPS MANAGES THE HOMELESS SHELTER AND PROVIDES SUPPORT SERVICES FOR THE HOMELESS SHELTER, INCLUDING TRANSITIONAL AND EMERGENCY SHELTER, HOMELESS RECOVERY SERVICES, CARE MANAGEMENT, FOOD SERVICES, MAINTENANCE, ADMINISTRATION AND SECURITY. 6857721 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 16 0 1 164 0 0 0 0 0 0 1 1 0 0 0 0 X 11 10 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 BOARD CHAIR 8.00 X 0 0 0 DAVID JAY DUNN PRESIDENT/CEO 40.00 X X 177753 0 0 BILL BARNETT BOARD MEMBER 2.00 X 0 0 0 TOM DUNNING BOARD MEMBER 1.00 X 0 0 0 TOM LYNN BOARD MEMBER 1.00 X 0 0 0 THOMAS KAROL BOARD MEMBER 2.00 X 0 0 0 SARAH LOSINGER BOARD MEMBER 4.00 X 0 0 0 LYNN MCBEE BOARD MEMBER 6.00 X 0 0 0 JERRY KILLINGSWORTH BOARD MEMBER 4.00 X 0 0 0 JAMES WILLIAMS BOARD MEMBER 1.00 X 0 0 0 SHANNON WYNNE BOARD MEMBER 1.00 X 0 0 0 TERESA HISER CHIEF DEVELOPMENT OFFICER 40.00 X 109192 0 0 PAUL SCOTT CHIEF SERVICES OFFICER 40.00 X 107085 0 0 ASHLEY REAKA EXECUTIVE SECRETARY 40.00 X 72641 0 0 466671 0 0 3 0 1 0 FIRST PRESBYTERIAN CHURCH 408 PARK AVENUE DALLAS TX 75201 MEALS CONTRACT 918169 LIFENET 9708 SKILLMAN DALLAS TX 75243 MAINTENANCE CONTRACT 698822 AETNA LIFE INSURANCE COMPANY PO BOX 7247-0213 PHILADELPHIA PA 19170 MEDICAL INSURANCE PROVIDER 367761 3 5575 332819 3778755 1208194 91208 5325343 CONTRACT MGMT SERVICES 624200 3800000 3800000 3800000 88 88 81335 332819 81335 0 9125431 3800000 0 88 471006 398942 50869 21195 3831407 3245202 413792 172413 73669 62398 7956 3315 398104 337194 42995 17915 388118 328736 41917 17465 16800 6922 9072 806 55817 22997 30141 2679 158518 65308 85600 7610 55780 50927 4686 167 82895 62171 12434 8290 126760 66802 53493 6465 3669 492 2403 774 10237 1372 6705 2160 88238 66178 13236 8824 33081 23884 6021 3176 DIRECT PROGRAM EXPENSES 1711596 1711596 UTILITIES 247105 185328 37066 24711 SUPPLIES 181444 70945 16511 93988 WORKERS COMPENSATION IN 81596 69112 8812 3672 203286 81215 88061 34010 8219126 6857721 931770 429635 2143090 1246409 25000 25088 161904 58395 558827 2096173 59177 123302 1160608 383708 328173 776900 797438 332073 4073609 4658340 959516 465425 118625 90500 1078141 555925 X 2691165 4100650 304303 1765 2995468 4102415 4073609 4658340 906305 2867 197775 0 X X 0 1 X 1 1 1 X 3115601 4211510 5325343 12652454 282225 167328 171561 621114 3397826 4378838 5496904 13273568 369036 12904532 419 88 507 13274075 11318301 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 420038 4123 415915 145539 58579 86960 595031 321006 274025 776900 RESTRICTED RECEIVABLE - TREASURY BILL 175000 PLEDGES RECEIVABLE - NONCURRENT 46573 OTHER ASSETS 110500 332073 9326073 2867 197775 200642 9125431 0 9125431 8219126 0 8219126 0 8219126 BREAKFAST 2014 414154 332819 81335 33037 48298 414154 332819 81335 33037 48298 81335 0 X X X X X 0 0 0 0 0 0 0 0 0 DAVID JAY DUNN PRESIDENT/CEO 151153 0 26600 0 0 0 0 0 0 0 177753 0 0 0 PART I, LINE 3 AN ANNUAL REVIEW OF CEO COMPENSATION IS CONDUCTED BY THE BOARD OF DIRECTORS USING METHODS SHOWN ABOVE. X FUNDRAISER ME 6 89047 FAIR MARKET VALUE X SUPPLIES 49 2161 FAIR MARKET VALUE 0 0 0 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 BRIDGE'S EXECUTIVE OFFICE AND FINANCE DEPARTMENT WORKS 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 EXECUTIVE OFFICE AND FINANCE DEPARTMENT FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS ANNUAL 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. 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