Civic Intelligence

Bridge Northwest Development Inc.

990 • Fiscal year 2020 • EIN 46-2490091

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 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

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

7.36x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$752,958

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

13th percentile

-3.7%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$42,303,457

Down $1,646,856 (-3.7%) from 2019

Net Assets

Down

$11,563,934

Down $1,027,244 (-8.2%) from 2019

Liabilities

Down

$30,739,523

Down $619,612 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Up

$4,173,932

Up $561,401 (+16%) from 2019

Expenses

Up

$8,352,399

Up $4,295,259 (+106%) from 2019

Net Income

Down

-$4,178,467

Down $3,733,858 (-840%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$42,303,457
Liabilities$30,739,523
Net Assets$11,563,934
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$4,173,932
Expenses$8,352,399
Net Income-$4,178,467
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.1
Gross Receipts
$4,173,932
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
Other Notes and Loans Receivable, Net$21,423,248$22,062,381▲ $639,133
Land, Buildings, and Equipment, Net$25,819,504$17,755,635▼ $8,063,869
Accounts Receivable$3,390,516$3,242,621▼ $147,895
Intangible Assets$69,011$737,931▲ $668,920
Cash and Non-Interest-Bearing Accounts$235,699$371,297▲ $135,598
Prepaid Expenses and Deferred Charges$6,452$9,273▲ $2,821
Investments Program Related$-7,864,091$-5,165,538▲ $2,698,553
Total Assets$43,950,313$42,303,457▼ $1,646,856
Other Assets Total$869,974$3,289,857▲ $2,419,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,656,187$23,241,692▼ $2,414,495
Other Liabilities$5,522,211$7,343,261▲ $1,821,050
Accounts Payable and Accrued Expenses$158,646$139,973▼ $18,673
Deferred Revenue$22,091$14,597▼ $7,494
Total Liabilities$31,359,135$30,739,523▼ $619,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,591,178$11,563,934▼ $1,027,244
Total Net Assets Fund Balance$12,591,178$11,563,934▼ $1,027,244
Total Liabilities and Net Assets / Fund Balance$43,950,313$42,303,457▼ $1,646,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,910,897$1,772,423$15,683,320
Land$2,447,134-$2,447,134
Other Land Buildings$1,391,200-$1,391,200
Equipment$6,404$4,399$10,803
Other Assets Org$2,948,210--
Compensation and Service Providers
Top Officer Pay91st 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
$1,257,284
Program Service Revenue
$1,992,455
Investment Income
$924,193
Other Revenue
$0
Change in Net Assets
$-4,178,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,670,507
Grants and Similar Amounts Paid$1,440,820
Salaries, Compensation, and Employee Benefits$241,072
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,440,820--$1,440,820
Occupancy$1,007,982--$1,007,982
Depreciation Depletion$470,999--$470,999
Other Salaries and Wages$185,083--$185,083
Interest$139,343--$139,343
Fees for Services Management$76,898--$76,898
Office Expenses$48,791--$48,791
All Other Expenses$41,678--$41,678
Other Employee Benefits$37,081--$37,081
Other Expenses$35,482--$35,482
Payroll Taxes$18,908--$18,908
Fees for Services Accounting-$16,815-$16,815
Information Technology$14,591--$14,591
Fees for Services Other$10,133--$10,133
Advertising$9,126--$9,126
Fees for Services Legal$3,125--$3,125
Travel$434--$434
Total Functional Expenses$8,335,584$16,815$0$8,352,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridge Housing CorporationSan Fransico, CA501(c)(3)To Support the Affiliate in Providing Affordable Housing.$1,440,820
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$7,083,011
Tenant Deposits Held in Trust$136,322
Accrued Affiliate Contributions$123,928
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
2021-11-07
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 3,151,223.”

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 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 2016 through 2019 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 2016 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 3,078 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/OtherExpensesGrp/ProgramServicesAmt1276573
IRS990/OtherExpensesGrp/ProgramServicesAmt2242244
IRS990/OtherExpensesGrp/ProgramServicesAmt335482
IRS990/OtherExpensesGrp/TotalAmt04276293
IRS990/OtherExpensesGrp/TotalAmt1276573
IRS990/OtherExpensesGrp/TotalAmt2242244
IRS990/OtherExpensesGrp/TotalAmt335482
IRS990/OtherLiabilitiesGrp/BOYAmt05522211
IRS990/OtherLiabilitiesGrp/EOYAmt07343261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185083
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021423248
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022062381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018908
IRS990/PayrollTaxesGrp/TotalAmt018908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09273
IRS990/PrincipalOfficerNm0CYNTHIA PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ASSET MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP LOSSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02283436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-452670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02283436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-452670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01497658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0649542
IRS990/PYInvestmentIncomeAmt0-88699
IRS990/PYOtherExpensesAmt03056924
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02203572
IRS990/PYRevenuesLessExpensesAmt0-444609
IRS990/PYSalariesCompEmpBnftPaidAmt0350674
IRS990/PYTotalExpensesAmt04057140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03612531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4178467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0329059
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01992455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01257284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01497658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02382323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010211435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02854721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018203421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0924193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0593072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01724112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02445125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03171410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04044375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09722368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0924193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0593072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01724112
IRS990ScheduleA/InvestmentIncomeCYPct00.05810
IRS990ScheduleA/InvestmentIncomePYPct00.03200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94190
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal509Amt027925789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03702409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04669068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06426698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010261435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02866179
IRS990ScheduleA/Total509Grp/TotalAmt027925789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04626602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05262140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06609919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010285061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02866179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029649901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013910897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01772423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015683320
IRS990ScheduleD/EquipmentGrp/BookValueAmt06404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02447134
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02447134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0187007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1139640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32948210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3IMPOUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01391200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01391200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07083011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2136322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED AFFILIATE CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
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 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 2016 THROUGH 2019 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 2016 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/TotalBookValueLandBuildingsAmt017755635
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03289857
IRS990ScheduleD/TotalLiabilityAmt07343261
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01440820
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 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:
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,303,457
Liabilities
$30,739,523
Net assets
$11,563,934
Revenue
$4,173,932
Expenses
$8,352,399
Net income
-$4,178,467
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
2020Detailed filing. Detailed filing data is available for this year.$42.3$30.7$11.6$4.17$8.35$4.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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