Civic Intelligence

Bridge Northwest Development Inc.

990 • Fiscal year 2021 • EIN 46-2490091

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
600 California Street 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

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

10.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

10th percentile

-9.7%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$915,892

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

46th percentile

9.1%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$46,139,848

Up $3,836,391 (+9.1%) from 2020

Net Assets

Down

$11,177,397

Down $386,537 (-3.3%) from 2020

Liabilities

Up

$34,962,451

Up $4,222,928 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$3,365,659

Down $808,273 (-19%) from 2020

Expenses

Down

$3,693,321

Down $4,659,078 (-56%) from 2020

Net Income

Up

-$327,662

Up $3,850,805 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$46,139,848
Liabilities$34,962,451
Net Assets$11,177,397
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$3,365,659
Expenses$3,693,321
Net Income-$327,662
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,365,659
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$22,062,381$23,341,744▲ $1,279,363
Land, Buildings, and Equipment, Net$17,755,635$20,230,606▲ $2,474,971
Intangible Assets$737,931$772,574▲ $34,643
Accounts Receivable$3,242,621$457,928▼ $2,784,693
Cash and Non-Interest-Bearing Accounts$371,297$307,754▼ $63,543
Prepaid Expenses and Deferred Charges$9,273$39,430▲ $30,157
Total Assets$47,468,995$46,139,848▼ $1,329,147
Other Assets Total$3,289,857$989,812▼ $2,300,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,241,692$23,241,692→ $0
Other Liabilities$12,508,799$10,982,241▼ $1,526,558
Accounts Payable and Accrued Expenses$139,973$719,436▲ $579,463
Deferred Revenue$14,597$19,082▲ $4,485
Total Liabilities$35,905,061$34,962,451▼ $942,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,563,934$11,177,397▼ $386,537
Total Net Assets Fund Balance$11,563,934$11,177,397▼ $386,537
Total Liabilities and Net Assets / Fund Balance$47,468,995$46,139,848▼ $1,329,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,708,698$2,181,632$19,890,330
Land$2,447,134-$2,447,134
Other Land Buildings$69,914-$69,914
Equipment$4,860$5,943$10,803
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Cynthia ParkerPresident & CEO (outgoing)
Rebecca HlebaskoAsst Secty & VP
Delphine ShermanCFO & Evp
Jim MatherCIO & VP
Susan JohnsonSecty, VP & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$831,860
Program Service Revenue
$1,615,303
Investment Income
$918,496
Other Revenue
$0
Change in Net Assets
$-327,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,262,856
Salaries, Compensation, and Employee Benefits$259,420
Grants and Similar Amounts Paid$171,045
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,376,740--$1,376,740
Depreciation Depletion$410,753--$410,753
Other Salaries and Wages$204,430--$204,430
Interest$172,243--$172,243
Grants to Domestic Orgs$171,045--$171,045
Fees for Services Management$86,191--$86,191
All Other Expenses$72,749--$72,749
Other Expenses$51,079--$51,079
Other Employee Benefits$36,296--$36,296
Office Expenses$22,497--$22,497
Fees for Services Accounting-$18,730-$18,730
Information Technology$18,706--$18,706
Payroll Taxes$18,694--$18,694
Advertising$11,490--$11,490
Fees for Services Other$11,489--$11,489
Travel$537--$537
Fees for Services Legal$200--$200
Conferences and Meetings$60--$60
Total Functional Expenses$3,674,591$18,730$0$3,693,321
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridge Housing CorporationSan Fransico, CA501(c)(3)To Support the Affiliate in Providing Affordable Housing.$171,045
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
Investment in Partnership(s)$5,634,262
Due to Related Party$4,772,598
Accrued Affiliate Contributions$239,144
Accrued Developer Fee Affiliate$193,333
Tenant Deposits Held in Trust$142,904
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 900, SAN FRANCISCO, CA 94108

Signing Officer

Name
Delphine Sherman
Title
CFO & Evp
Phone
4159891111
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delphine Sherman
Formed
2013
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Syndication costs -61,500. Other changes in net assets 2,625.”

FORM 990, PART XII LINE 2C:

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

FORM 990, PART IX, LINES 7-10:

“The amounts reported on lines 7-10 represent expenses paid by the parent organization, bridge housing corporation (ein 94-2827909), and allocated to the filing organization.”

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 2017 through 2020 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 2017 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 3,157 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/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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03289857
IRS990/OtherAssetsTotalGrp/EOYAmt0989812
IRS990/OtherChangesInNetAssetsAmt0-58875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036296
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LOSS FROM PARTNERSHIPS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PARTNERSHIP EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0459908
IRS990/OtherExpensesGrp/ProgramServicesAmt1433853
IRS990/OtherExpensesGrp/ProgramServicesAmt2115631
IRS990/OtherExpensesGrp/ProgramServicesAmt351079
IRS990/OtherExpensesGrp/TotalAmt0459908
IRS990/OtherExpensesGrp/TotalAmt1433853
IRS990/OtherExpensesGrp/TotalAmt2115631
IRS990/OtherExpensesGrp/TotalAmt351079
IRS990/OtherLiabilitiesGrp/BOYAmt012508799
IRS990/OtherLiabilitiesGrp/EOYAmt010982241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204430
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022062381
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023341744
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018694
IRS990/PayrollTaxesGrp/TotalAmt018694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039430
IRS990/PrincipalOfficerNm0DELPHINE SHERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ASSET MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01459223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01459223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01257284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01440820
IRS990/PYInvestmentIncomeAmt0924193
IRS990/PYOtherExpensesAmt06670507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01992455
IRS990/PYRevenuesLessExpensesAmt0-4178467
IRS990/PYSalariesCompEmpBnftPaidAmt0241072
IRS990/PYTotalExpensesAmt08352399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04173932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-327662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt026759
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01615303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0831860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01257284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01497658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02382323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010211435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016180560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0918496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0924193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0593072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02642608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01615303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02445125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03171410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04044375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011326213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0918496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0924193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0593072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02642608
IRS990ScheduleA/InvestmentIncomeCYPct00.08770
IRS990ScheduleA/InvestmentIncomePYPct00.05810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91230
IRS990ScheduleA/PublicSupportPY509Pct00.94190
IRS990ScheduleA/PublicSupportTotal509Amt027506773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02447163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03702409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04669068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06426698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010261435
IRS990ScheduleA/Total509Grp/TotalAmt027506773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03365659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04626602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05262140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06609919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010285061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030149381
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/BookValueAmt017708698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02181632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019890330
IRS990ScheduleD/EquipmentGrp/BookValueAmt04860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02447134
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02447134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04772598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1239144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2142904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3193333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45634262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED AFFILIATE CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED DEVELOPER FEE AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INVESTMENT IN PARTNERSHIP(S)
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 2017 THROUGH 2020 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 2017 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/TotalBookValueLandBuildingsAmt020230606
IRS990ScheduleD/TotalLiabilityAmt010982241
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0171045
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt175753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt258527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt365000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt468684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0104124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1357223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2271708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3259960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4251057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,139,848
Liabilities
$34,962,451
Net assets
$11,177,397
Revenue
$3,365,659
Expenses
$3,693,321
Net income
-$327,662
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
2021Detailed filing. Detailed filing data is available for this year.$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
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