Civic Intelligence

Bridge Northwest Development Inc.

990 • Fiscal year 2019 • EIN 46-2490091

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

8.68x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$727,247

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$43,950,313

Down $14,721,694 (-25%) from 2018

Net Assets

Down

$12,591,178

Down $1,042,728 (-7.6%) from 2018

Liabilities

Down

$31,359,135

Down $13,678,966 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$3,612,531

Down $2,725,134 (-43%) from 2018

Expenses

Down

$4,057,140

Down $408,088 (-9.1%) from 2018

Net Income

Down

-$444,609

Down $2,317,046 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200M$150M$100M$50M$0-$50MAssets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $1,925Net Assets 2015: -$1,9252015Assets 2016: $2,850,668Liabilities 2016: $329,411Net Assets 2016: $2,521,2572016Assets 2017: $23,124,969Liabilities 2017: $10,736,854Net Assets 2017: $12,388,1152017Assets 2018: $58,672,007Liabilities 2018: $45,038,101Net Assets 2018: $13,633,9062018Assets 2019: $43,950,313Liabilities 2019: $31,359,135Net Assets 2019: $12,591,1782019Assets 2020: $42,303,457Liabilities 2020: $30,739,523Net Assets 2020: $11,563,9342020Assets 2021: $46,139,848Liabilities 2021: $34,962,451Net Assets 2021: $11,177,3972021Assets 2022: $45,828,576Liabilities 2022: $38,431,419Net Assets 2022: $7,397,1572022Assets 2023: $45,530,588Liabilities 2023: $41,006,184Net Assets 2023: $4,524,4042023Assets 2024: $157,164,200Liabilities 2024: $156,835,176Net Assets 2024: $329,0242024

Highlighted filing

2019

Assets$43,950,313
Liabilities$31,359,135
Net Assets$12,591,178
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $774Expenses 2013: $774Net Income 2013: $02013Revenue 2014: $3,630Expenses 2014: $3,630Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $1,925Net Income 2015: -$1,9252015Revenue 2016: $2,866,179Expenses 2016: $342,997Net Income 2016: $2,523,1822016Revenue 2017: $10,285,061Expenses 2017: $418,203Net Income 2017: $9,866,8582017Revenue 2018: $6,337,665Expenses 2018: $4,465,228Net Income 2018: $1,872,4372018Revenue 2019: $3,612,531Expenses 2019: $4,057,140Net Income 2019: -$444,6092019Revenue 2020: $4,173,932Expenses 2020: $8,352,399Net Income 2020: -$4,178,4672020Revenue 2021: $3,365,659Expenses 2021: $3,693,321Net Income 2021: -$327,6622021Revenue 2022: $4,153,455Expenses 2022: $3,455,576Net Income 2022: $697,8792022Revenue 2023: $3,630,630Expenses 2023: $6,503,383Net Income 2023: -$2,872,7532023Revenue 2024: $5,497,275Expenses 2024: $9,692,756Net Income 2024: -$4,195,4812024

Highlighted filing

2019

Revenue$3,612,531
Expenses$4,057,140
Net Income-$444,609
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$29,294,302
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$40,273,664$25,819,504▼ $14,454,160
Other Notes and Loans Receivable, Net$9,805,852$21,423,248▲ $11,617,396
Accounts Receivable$2,317,070$3,390,516▲ $1,073,446
Cash and Non-Interest-Bearing Accounts$480,426$235,699▼ $244,727
Intangible Assets$63,192$69,011▲ $5,819
Prepaid Expenses and Deferred Charges$19,352$6,452▼ $12,900
Investments Program Related$4,630,604$-7,864,091▼ $12,494,695
Total Assets$58,672,007$43,950,313▼ $14,721,694
Other Assets Total$1,081,847$869,974▼ $211,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,227,946$25,656,187▼ $10,571,759
Other Liabilities$8,693,257$5,522,211▼ $3,171,046
Accounts Payable and Accrued Expenses$94,853$158,646▲ $63,793
Deferred Revenue$22,045$22,091▲ $46
Total Liabilities$45,038,101$31,359,135▼ $13,678,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,633,906$12,591,178▼ $1,042,728
Total Net Assets Fund Balance$13,633,906$12,591,178▼ $1,042,728
Total Liabilities and Net Assets / Fund Balance$58,672,007$43,950,313▼ $14,721,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,311,343$1,371,977$15,683,320
Land$7,697,047-$7,697,047
Other Land Buildings$3,803,167-$3,803,167
Equipment$7,947$2,856$10,803
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,497,658
Program Service Revenue
$2,203,572
Investment Income
$-88,699
Other Revenue
$0
Change in Net Assets
$-444,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,056,924
Grants and Similar Amounts Paid$649,542
Salaries, Compensation, and Employee Benefits$350,674
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,407,314--$1,407,314
Depreciation Depletion$697,298--$697,298
Grants to Domestic Orgs$649,542--$649,542
Other Salaries and Wages$278,333--$278,333
Fees for Services Management$105,748--$105,748
Insurance$70,833--$70,833
Fees for Services Other$53,115--$53,115
Other Employee Benefits$46,991--$46,991
All Other Expenses$32,131--$32,131
Payroll Taxes$25,350--$25,350
Information Technology$19,097--$19,097
Office Expenses$18,528--$18,528
Other Expenses$18,232--$18,232
Fees for Services Accounting-$14,470-$14,470
Advertising$8,122--$8,122
Fees for Services Legal$3,639--$3,639
Travel$176--$176
Total Functional Expenses$4,042,670$14,470$0$4,057,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridge Housing CorporationSan Fransico, CA501(c)(3)To Support the Affiliate in Providing Affordable Housing.$649,542
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
Due to Related Party$5,327,269
Tenant Security Deposits$133,942
Accrued Affiliate Contributions$61,000
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
Bridge Northwest Development Inc
EIN
46-2490091
Phone
4159891111
Address
600 CALIFORNIA STREET NO 900, SAN FRANCISCO, CA 94108

Signing Officer

Name
Susan Johnson
Title
VP/secty
Phone
4159891111
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Parker
Formed
2013
Legal Domicile
Or
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 XI, LINE 9:

“Equity distribution -600,000.”

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:

“Bridge is a not-for-profit corporation pursuant to the internal revenue code section 501(c)(3) and related california code sections and, accordingly, is exempt from federal and state income taxes on related business income. Bridge properties, inc. ("bpi"), bid, phc, bcdi subsidiary cde iii, llc and bcdi subsidiary cde iv, llc are the only affiliates which are not tax-exempt. Deferred income taxes do not arise from the operations of these entities in a material amount. The income or loss from the partnerships is reported by the partners on their income tax returns. No income tax provision has been included in the consolidated financial statements for the single member llcs which are generally considered disregarded entities. The income and loss of the llcs is included in the tax returns of their respective sole members. Only the annual california limited liability company minimum tax and the annual fee appear as expense in the consolidated financial statements. Bridge and affiliates believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. Bridge and affiliates' federal and state income tax returns for the years 2015 through 2018 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively. While no income tax returns are currently being examined by the internal revenue service, tax years after 2015 remain open. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

Raw XML AppendixShowing 400 of 2,749 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/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/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt250276
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-967838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02382323
IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalExpensesAmt04465228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06337665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01289713
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02203572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01497658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02382323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010211435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02854721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016946137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0593072
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0799919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03171410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04044375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07277243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0593072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0799919
IRS990ScheduleA/InvestmentIncomeCYPct00.03200
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96800
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt024223380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04669068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06426698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010261435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02866179
IRS990ScheduleA/Total509Grp/TotalAmt024223380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05262140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06609919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010285061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02866179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025023299
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014311343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01371977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015683320
IRS990ScheduleD/EquipmentGrp/BookValueAmt07947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07697047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07697047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03803167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03803167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05327269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2133942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED AFFILIATE CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BRIDGE IS A NOT-FOR-PROFIT CORPORATION PURSUANT TO THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND RELATED CALIFORNIA CODE SECTIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED BUSINESS INCOME. BRIDGE PROPERTIES, INC. ("BPI"), BID, PHC, BCDI SUBSIDIARY CDE III, LLC AND BCDI SUBSIDIARY CDE IV, LLC ARE THE ONLY AFFILIATES WHICH ARE NOT TAX-EXEMPT. DEFERRED INCOME TAXES DO NOT ARISE FROM THE OPERATIONS OF THESE ENTITIES IN A MATERIAL AMOUNT. THE INCOME OR LOSS FROM THE PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR INCOME TAX RETURNS. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE SINGLE MEMBER LLCS WHICH ARE GENERALLY CONSIDERED DISREGARDED ENTITIES. THE INCOME AND LOSS OF THE LLCS IS INCLUDED IN THE TAX RETURNS OF THEIR RESPECTIVE SOLE MEMBERS. ONLY THE ANNUAL CALIFORNIA LIMITED LIABILITY COMPANY MINIMUM TAX AND THE ANNUAL FEE APPEAR AS EXPENSE IN THE CONSOLIDATED FINANCIAL STATEMENTS. BRIDGE AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. BRIDGE AND AFFILIATES' FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2015 THROUGH 2018 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS AFTER 2015 REMAIN OPEN. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025819504
IRS990ScheduleD/TotalLiabilityAmt05522211
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0649542
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE AFFILIATE IN PROVIDING AFFORDABLE HOUSING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGE HOUSING CORPORATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 CALIFORNIA STREET SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANSICO
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:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,950,313
Liabilities
$31,359,135
Net assets
$12,591,178
Revenue
$3,612,531
Expenses
$4,057,140
Net income
-$444,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$157$0.33$5.50$9.69$4.20
2023Summary only. Only limited summary data is available for this year.$45.5$41.0$4.52$3.63$6.50$2.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$38.4$7.40$4.15$3.46$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$35.0$11.2$3.37$3.69$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$30.7$11.6$4.17$8.35$4.18
2019Detailed filing. Detailed filing data is available for this year.$44.0$31.4$12.6$3.61$4.06$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$45.0$13.6$6.34$4.47$1.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$10.7$12.4$10.3$0.42$9.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.33$2.52$2.87$0.34$2.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00