Civic Intelligence

Blp Partnership Inc.

990 • Fiscal year 2020 • EIN 31-1811761

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.57x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$752,958

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.1%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.3%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$18,021,026

Down $1,587,688 (-8.1%) from 2019

Net Assets

Up

-$1,713,824

Up $47,801 (+2.7%) from 2019

Liabilities

Down

$19,734,850

Down $1,635,489 (-7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Down

$7,687,431

Down $102,510 (-1.3%) from 2019

Expenses

Down

$7,639,630

Down $70,787 (-0.9%) from 2019

Net Income

Down

$47,801

Down $31,723 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$18,021,026
Liabilities$19,734,850
Net Assets-$1,713,824
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$7,687,431
Expenses$7,639,630
Net Income$47,801
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$7,687,431
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$12,824,328$12,211,986▼ $612,342
Cash and Non-Interest-Bearing Accounts$1,575,128$1,371,113▼ $204,015
Accounts Receivable$81,897$28,515▼ $53,382
Prepaid Expenses and Deferred Charges$29,120$18,678▼ $10,442
Total Assets$18,511,857$18,021,026▼ $490,831
Other Assets Total$4,001,384$4,390,734▲ $389,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,332,778$19,052,017▼ $280,761
Accounts Payable and Accrued Expenses$584,586$382,843▼ $201,743
Other Liabilities$335,396$289,545▼ $45,851
Deferred Revenue$20,722$10,445▼ $10,277
Total Liabilities$20,273,482$19,734,850▼ $538,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,761,625$-1,713,824▲ $47,801
Total Net Assets Fund Balance$-1,761,625$-1,713,824▲ $47,801
Total Liabilities and Net Assets / Fund Balance$18,511,857$18,021,026▼ $490,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,636,583$6,537,527$18,174,110
Equipment$259,928$1,337,074$1,597,002
Other Land Buildings$107,345$1,095,964$1,203,309
Land$208,130-$208,130
Other Assets Org$12,358--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Cynthia ParkerPresident/CEO
Kimberly MckayVice President
Rebecca HlebaskoVice President/asst Secty
Susan JohnsonVice President/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,680,902
Investment Income
$6,529
Other Revenue
$0
Change in Net Assets
$47,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,687,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,687,431
Total Revenue per Form 990
$7,687,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,058,900
Other Expenses$3,458,778
Grants and Similar Amounts Paid$121,952
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,914,729--$2,914,729
Other Employee Benefits$876,643--$876,643
Depreciation Depletion$710,827--$710,827
Interest$665,675--$665,675
Fees for Services Management$452,785$85,493-$538,278
Occupancy$329,323--$329,323
Office Expenses$300,722--$300,722
Payroll Taxes$252,658--$252,658
Grants to Domestic Orgs$121,952--$121,952
Advertising$36,379--$36,379
Conferences and Meetings$20,306--$20,306
Pension Plan Contributions$14,870--$14,870
Insurance$9,428--$9,428
Fees for Services Accounting$8,600--$8,600
All Other Expenses$4,831--$4,831
Other Expenses$4,290--$4,290
Travel$2,630--$2,630
Fees for Services Other$2,400--$2,400
Fees for Services Legal$1,450--$1,450
Total Functional Expenses$7,554,137$85,493$0$7,639,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,639,630
Total Expenses per Audited Statements$7,639,630
Total Expenses per Form 990$7,639,630
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)To Support the Affiliate in Providing Affordable Housing.$121,952
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$121,952
Due to Related Parties$85,493
Tenant Deposits Held in Trust$82,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Susan Johnson
Title
VP/secty
Phone
4159891111
Signed
2021-11-06

Organization Details

Principal Officer
Cynthia Parker
Formed
2001
Legal Domicile
CA
Voting Board Members
4
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, 2020. 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 2017 remain open.”

Raw XML AppendixShowing 400 of 2,942 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0876643
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF DEV/TRAIN/RECRUIT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TRUSTEE/BOND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0786098
IRS990/OtherExpensesGrp/ProgramServicesAmt122414
IRS990/OtherExpensesGrp/ProgramServicesAmt215127
IRS990/OtherExpensesGrp/ProgramServicesAmt34290
IRS990/OtherExpensesGrp/TotalAmt0786098
IRS990/OtherExpensesGrp/TotalAmt122414
IRS990/OtherExpensesGrp/TotalAmt215127
IRS990/OtherExpensesGrp/TotalAmt34290
IRS990/OtherLiabilitiesGrp/BOYAmt0335396
IRS990/OtherLiabilitiesGrp/EOYAmt0289545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02914729
IRS990/OtherSalariesAndWagesGrp/TotalAmt02914729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252658
IRS990/PayrollTaxesGrp/TotalAmt0252658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014870
IRS990/PensionPlanContributionsGrp/TotalAmt014870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018678
IRS990/PrincipalOfficerNm0CYNTHIA PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07465675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07465675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150463
IRS990/PYInvestmentIncomeAmt010581
IRS990/PYOtherExpensesAmt03649855
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07779360
IRS990/PYRevenuesLessExpensesAmt079524
IRS990/PYSalariesCompEmpBnftPaidAmt03910099
IRS990/PYTotalExpensesAmt07710417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07789941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07680902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07680902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07779360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07484048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07218281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06882035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037044626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033524
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt037044626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07680902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07779360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07484048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07218281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06882035
IRS990ScheduleA/Total509Grp/TotalAmt037044626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07687431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07789941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07493238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07223376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06884164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037078150
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011636583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06537527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018174110
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01337074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01597002
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07639630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0208130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1623557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23619779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312358
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2AFFORDABILITY RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01095964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01203309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2121952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED AFFILIATE CONTRIBUTIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07687431
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, 2020. 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 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012211986
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04390734
IRS990ScheduleD/TotalExpensesPerForm990Amt07639630
IRS990ScheduleD/TotalLiabilityAmt0289545
IRS990ScheduleD/TotalRevenuePerForm990Amt07687431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07687431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07639630
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0121952
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
IRS990ScheduleI/TotalOtherOrgCnt00
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt270000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt360000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0450738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1299219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2275572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3275284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt068050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt148550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt268050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt362960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt257356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt339057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,021,026
Liabilities
$19,734,850
Net assets
-$1,713,824
Revenue
$7,687,431
Expenses
$7,639,630
Net income
$47,801
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