Civic Intelligence

Blp Partnership Inc.

990 • Fiscal year 2017 • EIN 31-1811761

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

1.10x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$810,116

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$19,833,236

Up $86,289 (+0.4%) from 2016

Net Assets

Up

-$1,969,956

Up $158,146 (+7.4%) from 2016

Liabilities

Down

$21,803,192

Down $71,857 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Up

$7,223,376

Up $339,212 (+4.9%) from 2016

Expenses

Up

$7,068,796

Up $277,711 (+4.1%) from 2016

Net Income

Up

$154,580

Up $61,501 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$19,833,236
Liabilities$21,803,192
Net Assets-$1,969,956
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$7,223,376
Expenses$7,068,796
Net Income$154,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$7,223,376
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$14,029,345$13,912,048▼ $117,297
Intangible Assets$1,242,512$1,197,794▼ $44,718
Cash and Non-Interest-Bearing Accounts$1,459,875$1,111,788▼ $348,087
Accounts Receivable$30,990$390,562▲ $359,572
Prepaid Expenses and Deferred Charges$8,647$8,604▼ $43
Total Assets$19,746,947$19,833,236▲ $86,289
Other Assets Total$2,975,578$3,212,440▲ $236,862
Liabilities
Tax Exempt Bond Liabilities$17,143,896$16,901,507▼ $242,389
Mortgage Notes Payable Secured by Investment Property$3,987,923$3,987,923→ $0
Accounts Payable and Accrued Expenses$375,458$549,220▲ $173,762
Other Liabilities$356,669$344,487▼ $12,182
Deferred Revenue$11,103$20,055▲ $8,952
Total Liabilities$21,875,049$21,803,192▼ $71,857
Net Assets / Fund Balance
Unrestricted Net Assets$-2,128,102$-1,969,956▲ $158,146
Total Net Assets Fund Balance$-2,128,102$-1,969,956▲ $158,146
Total Liabilities and Net Assets / Fund Balance$19,746,947$19,833,236▲ $86,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,176,822$4,958,857$18,135,679
Equipment$212,537$1,170,775$1,383,312
Other Land Buildings$314,559$860,501$1,175,060
Land$208,130-$208,130
Other Assets Org$10,144--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ann SilverbergDirector
Cynthia ParkerDirector
D ValentineDirector
Kimberly MckayDirector
Rebecca HlebaskoDirector
Susan JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,218,281
Investment Income
$5,095
Other Revenue
$0
Change in Net Assets
$154,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,223,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,223,376
Total Revenue per Form 990
$7,223,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,592,704
Other Expenses$3,353,698
Grants and Similar Amounts Paid$122,394
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,570,837--$2,570,837
Interest$732,450--$732,450
Other Employee Benefits$728,385--$728,385
Depreciation Depletion$647,123--$647,123
Fees for Services Management$438,527$82,556-$521,083
Payroll Taxes$290,170--$290,170
Office Expenses$142,996--$142,996
Grants to Domestic Orgs$122,394--$122,394
Insurance$106,744--$106,744
Advertising$52,262--$52,262
Other Expenses$20,043--$20,043
Travel$12,722--$12,722
Fees for Services Accounting-$6,700-$6,700
All Other Expenses$6,679--$6,679
Conferences and Meetings$3,854--$3,854
Pension Plan Contributions$3,312--$3,312
Fees for Services Legal$-433--$-433
Total Functional Expenses$6,979,540$89,256$0$7,068,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,068,796
Total Expenses per Form 990$7,068,796
Total Expenses per Audited Statements$7,065,230
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-3,566
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridge Housing CorporationSan Francisco, CA501(c)(3)To Support the Affiliate in Providing Affordable Housing.$122,394
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
Accrued Affiliate Contributions$122,394
Tenant Deposits Held in Trust$115,650
Due to Related Parties$98,906
Derivative Financial Instrument$7,537

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,700,000--$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
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
2018-11-09

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 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
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, 2017. 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 2014 remain open.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on fmv of derivatives -3,566.”

Raw XML AppendixShowing 400 of 3,538 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/BOYAmt03987923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03987923
IRS990/NetAssetsOrFundBalancesBOYAmt0-2128102
IRS990/NetAssetsOrFundBalancesEOYAmt0-1969956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03566
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142996
IRS990/OfficeExpensesGrp/TotalAmt0142996
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02975578
IRS990/OtherAssetsTotalGrp/EOYAmt03212440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0728385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0728385
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3GROUNDS CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0806731
IRS990/OtherExpensesGrp/ProgramServicesAmt1271951
IRS990/OtherExpensesGrp/ProgramServicesAmt222793
IRS990/OtherExpensesGrp/ProgramServicesAmt320043
IRS990/OtherExpensesGrp/TotalAmt0806731
IRS990/OtherExpensesGrp/TotalAmt1271951
IRS990/OtherExpensesGrp/TotalAmt222793
IRS990/OtherExpensesGrp/TotalAmt320043
IRS990/OtherLiabilitiesGrp/BOYAmt0356669
IRS990/OtherLiabilitiesGrp/EOYAmt0344487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02570837
IRS990/OtherSalariesAndWagesGrp/TotalAmt02570837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290170
IRS990/PayrollTaxesGrp/TotalAmt0290170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03312
IRS990/PensionPlanContributionsGrp/TotalAmt03312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08604
IRS990/PrincipalOfficerNm0CYNTHIA PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06959874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06959874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158033
IRS990/PYInvestmentIncomeAmt02129
IRS990/PYOtherExpensesAmt03246778
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06882035
IRS990/PYRevenuesLessExpensesAmt093079
IRS990/PYSalariesCompEmpBnftPaidAmt03386274
IRS990/PYTotalExpensesAmt06791085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06884164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07218281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07218281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06882035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06545605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06353886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06208667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033208474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011891
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt033208474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07218281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06882035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06545605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06353886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06208667
IRS990ScheduleA/Total509Grp/TotalAmt033208474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07223376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06884164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06547331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06355594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06209900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033220365
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013176822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04958857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018135679
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01170775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01383312
IRS990ScheduleD/ExpensesNotReportedAmt0-3566
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07068796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0208130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1585903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22492192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2AFFORDABILITY RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0-3566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0314559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0860501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01175060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3122394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DERIVATIVE FINANCIAL INSTRUMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED AFFILIATE CONTRIBUTIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07223376
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, 2017. 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 2014 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON FMV OF DERIVATIVES -3,566.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013912048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03212440
IRS990ScheduleD/TotalExpensesPerForm990Amt07068796
IRS990ScheduleD/TotalLiabilityAmt0344487
IRS990ScheduleD/TotalRevenuePerForm990Amt07223376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07223376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07065230
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0122394
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE AFFILIATE IN PROVIDING AFFORDABLE HOUSING.
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 GRANTS TO AFFILIATED ORGANIZATIONS TO ENSURE THE GRANTS ARE USED FOR THEIR EXEMPT PURPOSE(S).
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/BonusRelatedOrganizationsAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt260401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt363000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt460000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt565000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0222460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1382151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2244992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3245949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4234535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5272696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,833,236
Liabilities
$21,803,192
Net assets
-$1,969,956
Revenue
$7,223,376
Expenses
$7,068,796
Net income
$154,580
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