2026-02-24T07:52:38-06:00 2025-09-30 331889858 HM&M ADVISORY LLC 5005 LYNDON B JOHNSON FWY STE 1200 DALLAS TX 75244 990 2024-10-01 453452817 BRIDGE STEPS BRID 2146711617 1818 CORSICANA ST DALLAS TX 75201 DR DAVID WOODY III PRESIDENT AND CEO 2146711617 2026-02-23 1 0 PEARL BALSARA P01238984 9724041010 2026-02-23 2024 2025-03-06 01:10:19Z THE BRIDGE DR DAVID WOODY III 1818 CORSICANA STREET DALLAS TX 75201 13054004 0 X HTTPS://WWW.BRIDGEHRC.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 11 163 1007 0 0 8354896 8287529 4300000 4600000 41328 14910 68595 151565 12764819 13054004 700983 605961 0 0 8461241 8646398 0 0 562968 4067821 4108978 13230045 13361337 -465226 -307333 7679836 7581974 755607 965078 6924229 6616896 TO EMPOWER ADULTS EXPERIENCING HOMELESSNESS IN DALLAS WITH THE TOOLS TO HOMELESS RECOVERY AS THEY MOVE INTO SUSTAINABLE HOUSING. 0 0 11152453 605960 4751565 THE BRIDGE MANAGES A HOMELESS ASSISTANCE CENTER WHICH PROVIDES EMERGENCY AND TRANSITIONAL SHELTER, MEALS, CASE MANAGEMENT AND ESSENTIAL SERVICES FOR PERSONS EXPERIENCING TEMPORARY OR CHRONIC HOMELESSNESS. DURING FISCAL 2025 THE ORGANIZATION SERVED MORE THAN 6,778 PERSONS. 11152453 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 163 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DR DAVID WOODY 2146701150 1818 CORSICANA STREET DALLAS TX 75201 ANN STUART DIRECTOR 1.00 X 0 0 0 CASEY MCMANEMIN DIRECTOR 1.00 X 0 0 0 IKENNA MOGBO DIRECTOR 1.00 X 0 0 0 LYNN MCBEE BOARD CHAIR 5.00 X 0 0 0 NAFEES ALAM DIRECTOR 1.00 X 0 0 0 TOM FRESE DIRECTOR 1.00 X 0 0 0 TIMOTHY LEAHY DIRECTOR 1.00 X 0 0 0 MICHAEL OSBURN DIRECTOR 1.00 X 0 0 0 FRANK GEORGE DIRECTOR 1.00 X 0 0 0 DARRELL GUY DIRECTOR 1.00 X 0 0 0 DOMINIQUE TORRES-WILLIAMS DIRECTOR 1.00 X 0 0 0 ADRIAN PITTMAN DIRECTOR 40.00 X 112172 0 13856 UBON ISANG DIRECTOR 40.00 X 118991 0 10426 MARI WOODLIEF DIRECTOR 1.00 X 0 0 0 DR DAVID WOODY III PRESIDENT AND CEO 40.00 X 273160 0 20040 ROSE M KAO CHIEF FINANCIAL OFFICER 40.00 X 146795 0 15231 STACIE MORRIS CHIEF SERVICES OFFICER 40.00 X 134928 0 14877 786046 0 74430 5 0 1 0 FIRST PRESBYTERIAN CHURCH 408 PARK AVENUE DALLAS TX 75201 SHELTER MEAL SERVICES 1255905 NORTH TEXAS BEHAVIORAL HEALTH AUTHORITY 8111 LYNDON B JOHNSON FWY 900 DALLAS TX 75251 HEALTH SERVICES 114451 MASTER CLEANING SUPPLY SOURCE INC 2254 ROYAL LN STE 200 DALLAS TX 75229 CLEANING SUPPLY 114060 ECCOVIA SOLUTIONS PO BOX 70837 WEST VALLEY CITY UT 84170 SOFTWARE SERVICES 100624 4 4570363 3717166 628878 8287529 MANAGEMENT SERVICES 624200 4600000 4600000 4600000 14910 14910 125384 125384 OTHER REVENUE 900099 26181 26181 26181 13054004 4751565 0 14910 605961 605961 709404 174914 534490 6287363 5308515 614257 364591 225322 189590 23885 11847 915713 806234 69580 39899 508596 429804 49504 29288 66297 66297 62159 56772 5387 23566 15572 7600 394 284723 140903 73822 69998 31200 30710 446 44 50027 48354 10 1663 257432 243946 9071 4415 85170 1892 83278 DIRECT PROGRAM EXPENSES 1691370 1691370 SUPPLIES 998664 958777 21137 18750 UTILITIES 293311 285832 6805 674 REPAIRS & MAINTENANCE 173959 169788 3812 359 91100 50291 25150 15659 13361337 11152453 1645916 562968 4973984 4070520 645088 591309 621412 145077 85087 4040390 2192830 1770114 1847560 197902 206791 1450 105516 7679836 7581974 755607 882114 0 82964 755607 965078 X 6533090 5940582 391139 676314 6924229 6616896 7679836 7581974 -307333 0 X X 0 1 X 1 1 1 X 7078697 8121720 7384912 8354896 8287529 39227754 2603860 2941194 3737677 3371598 3731244 16385573 9682557 11062914 11122589 11726494 12018773 55613327 2015481 53597846 176 3278 14089 109923 166475 293941 1055395 13280 1068675 56975943 22066397 0.94070 0.95070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 13,280. PPP LOAN FORGIVEN - 2020 AMOUNT: $ 1,055,395. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2181419 877185 1304234 774899 551114 223785 1084072 764531 319541 1847560 OPERATING LEASE LIABILITY 82964 82964 16785248 3731244 3731244 13054004 0 13054004 17092581 3731244 3731244 13361337 0 13361337 1 BUS PASSES 1032 32497 AMOUNT PAID BUS PASSES RENTAL / FINANCIAL ASSISTANCE 60 573463 PART I, LINE 2: GRANT CHARGES ARE REVIEWED MONTHLY FOR ELIGIBILITY AND REPORTS PERIODICALLY (AS DETERMINED BY THE GRANT AGREEMENT) ARE SUBMITTED TO THE GRANTING AUTHORITY. X X 0 0 0 0 0 0 0 0 0 DR DAVID WOODY III PRESIDENT AND CEO 247560 0 25600 0 0 0 10930 0 9110 0 293200 0 0 0 ROSE M KAO CHIEF FINANCIAL OFFICER 146195 0 600 0 0 0 6098 0 9133 0 162026 0 0 0 PART I, LINE 3 THE BOARD DETERMINES THE CEO COMPENSATION. OFFICERS' COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO USING COMPENSATION STUDIES. X 132110 FMV PER DONOR X 1507 44967 FMV PER DONOR X SUPPLIES 52157 451802 FMV PER DONOR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE FORM 990 WITH THE CEO AND THE CHAIR OF THE ADMINISTRATIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES OFFICERS AND DIRECTORS TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT & CEO WAS DETERMINED BY THE BOARD CHAIR, TAKING INTO ACCOUNT PAST COMPENSATION LEVELS AT THE BRIDGE AS WELL AS COMPARISONS WITH SIMILAR POSITIONS BOTH LOCALLY AND NATIONALLY. OFFICER COMPENSATION IS SET BY THE PRESIDENT/CEO. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED THROUGH COMPARISONS WITH SIMILAR POSITIONS AT THE LOCAL AND NATIONAL LEVELS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS APPLICABLE FORMS 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