Civic Intelligence

Blp Partnership Inc.

990 • Fiscal year 2014 • EIN 31-1811761

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
600 California Street No 900San Francisco, CA 94108

(415) 989-1111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$570,542

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$20,064,604

Up $75,081 (+0.4%) from 2012

Net Assets

Up

-$2,350,892

Up $290,316 (+11%) from 2012

Liabilities

Down

$22,415,496

Down $215,235 (-1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

$6,355,594

No earlier filing loaded for comparison.

Expenses

Up

$6,190,539

Up $247,519 (+4.2%) from 2012

Net Income

$165,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $21,384,900Liabilities 2010: $24,480,153Net Assets 2010: -$3,095,2532010Assets 2011: $20,490,522Liabilities 2011: $23,291,006Net Assets 2011: -$2,800,4842011Assets 2012: $19,989,523Liabilities 2012: $22,630,731Net Assets 2012: -$2,641,2082012Assets 2014: $20,064,604Liabilities 2014: $22,415,496Net Assets 2014: -$2,350,8922014Assets 2015: $19,774,268Liabilities 2015: $21,989,519Net Assets 2015: -$2,215,2512015Assets 2016: $19,746,947Liabilities 2016: $21,875,049Net Assets 2016: -$2,128,1022016Assets 2017: $19,833,236Liabilities 2017: $21,803,192Net Assets 2017: -$1,969,9562017Assets 2018: $19,687,230Liabilities 2018: $21,528,379Net Assets 2018: -$1,841,1492018Assets 2019: $19,608,714Liabilities 2019: $21,370,339Net Assets 2019: -$1,761,6252019Assets 2020: $18,021,026Liabilities 2020: $19,734,850Net Assets 2020: -$1,713,8242020Assets 2021: $16,888,941Liabilities 2021: $19,546,207Net Assets 2021: -$2,657,2662021Assets 2022: $15,891,503Liabilities 2022: $19,864,428Net Assets 2022: -$3,972,9252022Assets 2023: $14,753,309Liabilities 2023: $20,170,426Net Assets 2023: -$5,417,1172023Assets 2024: $13,289,328Liabilities 2024: $19,676,726Net Assets 2024: -$6,387,3982024

Highlighted filing

2014

Assets$20,064,604
Liabilities$22,415,496
Net Assets-$2,350,892
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,359,9812010Expenses 2011: $5,483,2792011Expenses 2012: $5,943,0202012Revenue 2014: $6,355,594Expenses 2014: $6,190,539Net Income 2014: $165,0552014Revenue 2015: $6,547,331Expenses 2015: $6,406,517Net Income 2015: $140,8142015Revenue 2016: $6,884,164Expenses 2016: $6,791,085Net Income 2016: $93,0792016Revenue 2017: $7,223,376Expenses 2017: $7,068,796Net Income 2017: $154,5802017Revenue 2018: $7,493,238Expenses 2018: $7,371,967Net Income 2018: $121,2712018Revenue 2019: $7,789,941Expenses 2019: $7,710,417Net Income 2019: $79,5242019Revenue 2020: $7,687,431Expenses 2020: $7,639,630Net Income 2020: $47,8012020Revenue 2021: $6,481,855Expenses 2021: $7,430,910Net Income 2021: -$949,0552021Revenue 2022: $7,620,790Expenses 2022: $8,955,616Net Income 2022: -$1,334,8262022Revenue 2023: $8,313,459Expenses 2023: $9,734,240Net Income 2023: -$1,420,7812023Revenue 2024: $8,642,135Expenses 2024: $9,611,108Net Income 2024: -$968,9732024

Highlighted filing

2014

Revenue$6,355,594
Expenses$6,190,539
Net Income$165,055
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$6,355,594
Mission and Program Overview

Mission

Mission: this organization supports bridge housing corporation (bridge). Bridge strengthens communities by developing, owning and managing high-quality, affordable homes for working families and seniors.vision:* bridge strengthens communities and creates opportunities for working families and seniors, beginning but not ending with housing.* bridge is a leader and innovator in the mission-driven business of effective production, operation and ownership of affordable and mixed-income housing.* bridge earns the highest degree of customer satisfaction from all stakeholders, including residents, neighbors, investors, taxpayers, private- and public-sector partners, and employees.* bridge is the go-to developer and owner for public officials, investors and communities seeking an array of housing solutions, and it delivers results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,478,009$14,987,568▼ $490,441
Cash and Non-Interest-Bearing Accounts$1,370,160$1,489,018▲ $118,858
Accounts Receivable$22,877$97,063▲ $74,186
Prepaid Expenses and Deferred Charges$13,620$38,255▲ $24,635
Total Assets$19,928,153$20,064,604▲ $136,451
Other Assets Total$3,043,487$3,452,700▲ $409,213
Liabilities
Tax Exempt Bond Liabilities$17,793,845$17,606,837▼ $187,008
Mortgage Notes Payable Secured by Investment Property$2,490,000$2,490,000→ $0
Other Liabilities$1,756,002$1,814,118▲ $58,116
Accounts Payable and Accrued Expenses$401,628$480,697▲ $79,069
Deferred Revenue$2,667$23,844▲ $21,177
Total Liabilities$22,444,142$22,415,496▼ $28,646
Net Assets / Fund Balance
Unrestricted Net Assets$-2,515,989$-2,350,892▲ $165,097
Total Net Assets Fund Balance$-2,515,989$-2,350,892▲ $165,097
Total Liabilities and Net Assets / Fund Balance$19,928,153$20,064,604▲ $136,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,128,220$3,571,806$17,700,026
Leasehold Improvements$550,714$624,346$1,175,060
Equipment$100,504$1,034,388$1,134,892
Land$208,130-$208,130
Other Assets Org$1,212,575--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Thomas EarleyVice President - Part Year$22,466$22,466

Board Members and Trustees

NameTitle
Cynthia ParkerPresident
Ann SilverbergVice President
Kimberly MckayVice President
Rebecca HlebaskoVice President
D ValentineVice President/CFO
Susan JohnsonVice President/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,353,886
Investment Income
$1,708
Other Revenue
$0
Change in Net Assets
$165,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,355,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42
Total Revenue per Audited Statements
$6,355,636
Total Revenue per Form 990
$6,355,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,082,634
Other Expenses$2,966,901
Grants and Similar Amounts Paid$141,004
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,135,898--$2,135,898
Other Employee Benefits$719,169--$719,169
Interest$612,108--$612,108
Depreciation Depletion$610,379--$610,379
Fees for Services Management$467,111--$467,111
Payroll Taxes$224,406--$224,406
Grants to Domestic Orgs$141,004--$141,004
Office Expenses$125,635--$125,635
Insurance$106,762--$106,762
Advertising$54,222--$54,222
All Other Expenses$29,089--$29,089
Other Expenses$20,934--$20,934
Fees for Services Accounting-$20,100-$20,100
Travel$12,106--$12,106
Conferences and Meetings$4,688--$4,688
Pension Plan Contributions$3,161--$3,161
Fees for Services Legal$321--$321
Total Functional Expenses$6,170,439$20,100$0$6,190,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,190,539
Total Expenses per Audited Statements$6,190,539
Total Expenses per Form 990$6,190,539
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridge Housing CorporationSan Francisco, CA501 (c) (3)Affiliate Contribution$141,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$1,528,395
Payable to Affiliates$228,423
Security Deposits$57,300

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Pleasanton2005-09-28$18,356,125CONST. AFFDBLE HSG

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,700,000-$1,330,000$1,096,050

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee and all board members are provided notice via e-mail that the draft form 990 has been posted to the organization's portal and is available for their review.”

Form 990, Part VI, Section B, Line 12C

“Any director or officer that has a financial interest, directly or indirectly, must disclose it before a consideration or vote of the transaction is made by the board of directors (bod). The person that has the conflict is responsible for recusing themselves from the discussion and vote. The bod minutes reflect such discussions. Each year the directors and officers sign a statement to denote if conflicts existed during the year. If such a conflict existed, the director or officer discloses the nature of the conflict. The organization also does periodic reviews to ensure compensation is reasonable and goods and services received are arms-length and conform with internal policies.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Blp Partnership Inc
EIN
31-1811761
Phone
4159891111
Address
600 CALIFORNIA STREET NO 900, SAN FRANCISCO, CA 94108

Signing Officer

Name
D Valentine
Title
VP & CFO
Phone
4159891111
Signed
2015-11-13

Organization Details

Principal Officer
Cynthia Parker
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 900, SACRAMENTO, CA 95814
Preparer
Beth Mullen
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2014. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2011 remain open.”

Raw XML AppendixShowing 400 of 2,929 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MISSION: THIS ORGANIZATION SUPPORTS BRIDGE HOUSING CORPORATION (BRIDGE). BRIDGE STRENGTHENS COMMUNITIES BY DEVELOPING, OWNING AND MANAGING HIGH-QUALITY, AFFORDABLE HOMES FOR WORKING FAMILIES AND SENIORS.VISION:* BRIDGE STRENGTHENS COMMUNITIES AND CREATES OPPORTUNITIES FOR WORKING FAMILIES AND SENIORS, BEGINNING BUT NOT ENDING WITH HOUSING.* BRIDGE IS A LEADER AND INNOVATOR IN THE MISSION-DRIVEN BUSINESS OF EFFECTIVE PRODUCTION, OPERATION AND OWNERSHIP OF AFFORDABLE AND MIXED-INCOME HOUSING.* BRIDGE EARNS THE HIGHEST DEGREE OF CUSTOMER SATISFACTION FROM ALL STAKEHOLDERS, INCLUDING RESIDENTS, NEIGHBORS, INVESTORS, TAXPAYERS, PRIVATE- AND PUBLIC-SECTOR PARTNERS, AND EMPLOYEES.* BRIDGE IS THE GO-TO DEVELOPER AND OWNER FOR PUBLIC OFFICIALS, INVESTORS AND COMMUNITIES SEEKING AN ARRAY OF HOUSING SOLUTIONS, AND IT DELIVERS RESULTS.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: THIS ORGANIZATION SUPPORTS BRIDGE HOUSING CORPORATION (BRIDGE). BRIDGE STRENGTHENS COMMUNITIES BY DEVELOPING, OWNING AND MANAGING HIGH-QUALITY, AFFORDABLE HOMES FOR WORKING FAMILIES AND SENIORS.VISION:* BRIDGE STRENGTHENS COMMUNITIES AND CREATES OPPORTUNITIES FOR WORKING FAMILIES AND SENIORS, BEGINNING BUT NOT ENDING WITH HOUSING.* BRIDGE IS A LEADER AND INNOVATOR IN THE MISSION-DRIVEN BUSINESS OF EFFECTIVE PRODUCTION, OPERATION AND OWNERSHIP OF AFFORDABLE AND MIXED-INCOME HOUSING.* BRIDGE EARNS THE HIGHEST DEGREE OF CUSTOMER SATISFACTION FROM ALL STAKEHOLDERS, INCLUDING RESIDENTS, NEIGHBORS, INVESTORS, TAXPAYERS, PRIVATE- AND PUBLIC-SECTOR PARTNERS, AND EMPLOYEES.* BRIDGE IS THE GO-TO DEVELOPER AND OWNER FOR PUBLIC OFFICIALS, INVESTORS AND COMMUNITIES SEEKING AN ARRAY OF HOUSING SOLUTIONS, AND IT DELIVERS RESULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02490000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02490000
IRS990/NetAssetsOrFundBalancesBOYAmt0-2515989
IRS990/NetAssetsOrFundBalancesEOYAmt0-2350892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125635
IRS990/OfficeExpensesGrp/TotalAmt0125635
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03043487
IRS990/OtherAssetsTotalGrp/EOYAmt03452700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0719169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0719169
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0659955
IRS990/OtherExpensesGrp/ProgramServicesAmt1214329
IRS990/OtherExpensesGrp/ProgramServicesAmt229162
IRS990/OtherExpensesGrp/ProgramServicesAmt320934
IRS990/OtherExpensesGrp/TotalAmt0659955
IRS990/OtherExpensesGrp/TotalAmt1214329
IRS990/OtherExpensesGrp/TotalAmt229162
IRS990/OtherExpensesGrp/TotalAmt320934
IRS990/OtherLiabilitiesGrp/BOYAmt01756002
IRS990/OtherLiabilitiesGrp/EOYAmt01814118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02135898
IRS990/OtherSalariesAndWagesGrp/TotalAmt02135898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224406
IRS990/PayrollTaxesGrp/TotalAmt0224406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03161
IRS990/PensionPlanContributionsGrp/TotalAmt03161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038255
IRS990/PrincipalOfficerNm0CYNTHIA PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06201646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06201646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137589
IRS990/PYInvestmentIncomeAmt01233
IRS990/PYOtherExpensesAmt03014716
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06208667
IRS990/PYRevenuesLessExpensesAmt0123621
IRS990/PYSalariesCompEmpBnftPaidAmt02933974
IRS990/PYTotalExpensesAmt06086279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06209900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06353886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06353886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06208667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06086452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05689424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05364390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029702819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03187
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt029702819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06353886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06208667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06086452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05689424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05364390
IRS990ScheduleA/Total509Grp/TotalAmt029702819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06355594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06209900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06086486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05689435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05364591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029706006
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014128220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03571806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017700026
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01034388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01134892
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06190539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0208130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0550714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0624346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01175060
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11340450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3802411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41212575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND IMPOUND ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PERMANENT LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2IMPOUND DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4AFFORDABLITY RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01528395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1228423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt042
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06355594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2014. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2011 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014987568
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03452700
IRS990ScheduleD/TotalExpensesPerForm990Amt06190539
IRS990ScheduleD/TotalLiabilityAmt01814118
IRS990ScheduleD/TotalRevenuePerForm990Amt06355594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06355636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06190539
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0141004
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AFFILIATE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGE HOUSING CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0942827909
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 CALIFORNIA STREET SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094108
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE GRANTS TO AFFILIATED ORGANIZATIONS TO ENSURE THAT THE GRANTS ARE USED FOR ITS EXEMPT PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt146828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt249312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt343613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt447037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt538000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0346587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1211150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2220559

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,064,604
Liabilities
$22,415,496
Net assets
-$2,350,892
Revenue
$6,355,594
Expenses
$6,190,539
Net income
$165,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$19.7$6.39$8.64$9.61$0.97
2023Detailed filing. Detailed filing data is available for this year.$14.8$20.2$5.42$8.31$9.73$1.42
2022Detailed filing. Detailed filing data is available for this year.$15.9$19.9$3.97$7.62$8.96$1.33
2021Detailed filing. Detailed filing data is available for this year.$16.9$19.5$2.66$6.48$7.43$0.95
2020Detailed filing. Detailed filing data is available for this year.$18.0$19.7$1.71$7.69$7.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$19.6$21.4$1.76$7.79$7.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$19.7$21.5$1.84$7.49$7.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$19.8$21.8$1.97$7.22$7.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$19.7$21.9$2.13$6.88$6.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$19.8$22.0$2.22$6.55$6.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$20.1$22.4$2.35$6.36$6.19$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$22.6$2.64$5.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$23.3$2.80$5.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$24.5$3.10$5.36