2014-08-15T10:30:16-05:00 2013-09-30 752409112 HUSELTON MORGAN & MAULTSBY PC 12221 MERIT DRIVE SUITE 1800 DALLAS TX 75251 990 2012-10-01 453452817 BRIDGE STEPS BRID 2146701135 1818 CORSICANA STREET DALLAS TX 75201 DAVID JAY DUNN 2146701135 2014-08-14 1 STEVE M GOHN P01081476 9724041010 2012 2015-11-30 17:44:51Z THE BRIDGE DAVID JAY DUNN 1818 CORSICANA STREET DALLAS TX 75201 7895464 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 9 164 779 0 0 3115601 4211510 4018301 3500000 419 0 5163 2203 7139484 7713713 4850 0 0 0 4986122 5155381 0 0 527289 3184397 3038283 8175369 8193664 -1035885 -479951 4379599 4073609 904038 1078141 3475561 2995468 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 6811906 7713713 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. 6811906 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 1 0 0 0 0 0 1 1 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 DAVID JAY DUNN 40.00 X X 176717 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 TERESA HISER 40.00 X 105094 0 0 PAUL SCOTT 40.00 X 33818 0 0 ASHLEY REAKA 40.00 X 0 0 0 DEAN MCGEE 40.00 X 90816 0 0 406445 0 0 2 0 1 0 FIRST PRESBYTERIAN CHURCH 1835 YOUNG STREET DALLAS TX 75201 MEALS CONTRACT 1189190 LIFENET 9708 SKILLMAN DALLAS TX 75243 MAINTENANCE CONTRACT 758158 BLUE CROSS BLUE SHIELD PO BOX 731428 DALLAS TX 75373 MEDICAL INSURANCE PROVIDER 387952 DATA SYSTEMS INTERNATIONAL 15950 DALLAS PARKWAY DALLAS TX 75248 HOMELESS INFORMATION DATABASE SYSTEM 101855 4 10941 415038 2275475 1510056 91630 4211510 CONTRACT MGMT SERVICES 624200 3500000 3500000 3500000 181751 415038 181751 0 MISCELLANEOUS EARNED I 624200 2203 2203 2203 7713713 3502203 0 0 521908 443100 49581 29227 3762840 3194651 357470 210719 49631 42137 4715 2779 396591 336706 37676 22209 424411 360325 40319 23767 56665 1303 20626 34736 201666 4639 73406 123621 4835 4758 77 46219 27870 14559 3790 3870 983 1788 1099 5119 1300 2365 1454 89694 54085 28254 7355 49161 29644 15486 4031 DIRECT PROGRAM EXPENSES 1982074 1980092 1982 UTILITIES 259468 156460 81732 21276 SUPPLIES 101699 84309 15051 2339 BAD DEBT EXPENSE 88154 88154 149659 89544 23210 36905 8193664 6811906 854469 527289 2309940 2143090 25000 25000 727222 161904 447460 558827 129672 59177 623642 295469 326398 328173 413907 797438 4379599 4073609 520660 959516 383378 118625 904038 1078141 X 3397651 2691165 77910 304303 3475561 2995468 4379599 4073609 -479951 -142 0 X X 0 1 X 1 1 1 X 3115601 4211510 7327111 282225 167328 449553 3397826 4378838 7776664 722290 7054374 419 419 7777083 7518301 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75882 49760 26122 547760 245709 302051 328173 RESTRICTED RECEIVABLE - TREASURY BILL 174849 CONSTRUCTION IN PROGRESS 420038 PLEDGES RECEIVABLE - NONCURRENT 92551 OTHER ASSETS 110000 797438 7906684 -142 193113 192971 7713713 0 7713713 8386777 193113 193113 8193664 0 8193664 BREAKFAST 2012 594289 430681 163608 33037 130571 BREAKFAST 2013 2500 -15643 18143 18143 596789 415038 181751 33037 148714 181751 0 X X X X X 0 0 0 0 0 0 0 0 0 DAVID JAY DUNN 149467 0 27250 0 0 0 0 0 0 0 176717 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 SUPPLES 17 8133 FAIR MARKET VALUE X TRANSPORTATION 1 780 FAIR MARKET VALUE X BOOKS 4 3988 FAIR MARKET VALUE X FUNDRAISER MEDIA SUPPLIES 3 78729 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 STEPS CHIEF ADMINISTRATIVE OFFICER 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 ADMINISTRATIVE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO FILING. 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.