Civic Intelligence

Bridge Northwest Development Inc.

990 • Fiscal year 2022 • EIN 46-2490091

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2023

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

89th percentile

0.84x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

9.25x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$584,511

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.7%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$45,828,576

Down $311,272 (-0.7%) from 2021

Net Assets

Down

$7,397,157

Down $3,780,240 (-34%) from 2021

Liabilities

Up

$38,431,419

Up $3,468,968 (+9.9%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin69th percentile

Revenue

Up

$4,153,455

Up $787,796 (+23%) from 2021

Expenses

Down

$3,455,576

Down $237,745 (-6.4%) from 2021

Net Income

Up

$697,879

Up $1,025,541 (+313%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$45,828,576
Liabilities$38,431,419
Net Assets$7,397,157
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$4,153,455
Expenses$3,455,576
Net Income$697,879
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$4,153,455
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$23,341,744$24,272,349▲ $930,605
Land, Buildings, and Equipment, Net$20,230,606$19,749,939▼ $480,667
Intangible Assets$772,574$772,574→ $0
Accounts Receivable$457,928$503,786▲ $45,858
Cash and Non-Interest-Bearing Accounts$307,754$132,262▼ $175,492
Prepaid Expenses and Deferred Charges$39,430$29,870▼ $9,560
Total Assets$46,139,848$45,828,576▼ $311,272
Other Assets Total$989,812$367,796▼ $622,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,241,692$23,241,692→ $0
Other Liabilities$10,982,241$14,939,472▲ $3,957,231
Accounts Payable and Accrued Expenses$719,436$175,038▼ $544,398
Deferred Revenue$19,082$75,217▲ $56,135
Total Liabilities$34,962,451$38,431,419▲ $3,468,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,177,397$7,397,157▼ $3,780,240
Total Net Assets Fund Balance$11,177,397$7,397,157▼ $3,780,240
Total Liabilities and Net Assets / Fund Balance$46,139,848$45,828,576▼ $311,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,299,488$2,590,842$19,890,330
Land$2,447,134-$2,447,134
Other Land Buildings$3,317$7,486$10,803
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Sierra AtilanoEvp of Development$80,026$80,026

Board Members and Trustees

NameTitle
Kenneth LombardPresident & CEO
Delphine ShermanEvp & CFO
James MatherEvp & CIO
Susan JohnsonEvp (outgoing)
Kimberly MckayEvp of Development (outgoing)
Rebecca HlebaskoSVP General Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$682,193
Program Service Revenue
$1,747,146
Investment Income
$978,730
Other Revenue
$745,386
Change in Net Assets
$697,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,010,270
Salaries, Compensation, and Employee Benefits$273,478
Grants and Similar Amounts Paid$171,828
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,387,470--$1,387,470
Depreciation Depletion$410,753--$410,753
Other Salaries and Wages$221,060--$221,060
Interest$198,542--$198,542
Grants to Domestic Orgs$171,828--$171,828
Fees for Services Management$129,540--$129,540
All Other Expenses$77,429--$77,429
Other Expenses$45,086--$45,086
Other Employee Benefits$36,156--$36,156
Office Expenses$22,699--$22,699
Fees for Services Accounting-$17,605-$17,605
Payroll Taxes$16,262--$16,262
Fees for Services Other$13,444--$13,444
Advertising$10,827--$10,827
Information Technology$8,225--$8,225
Travel$1,203--$1,203
Fees for Services Legal$1,082--$1,082
Total Functional Expenses$3,437,971$17,605$0$3,455,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridge Housing CorporationSan Fransico, CA501(c)(3)To Support the Affiliate in Providing Affordable Housing.$171,828
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)$9,393,237
Due to Related Party$5,033,982
Accrued Affiliate Contributions$357,816
Tenant Deposits Held in Trust$154,437
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
Evp & CFO
Phone
4159891111
Signed
2023-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delphine Sherman
Formed
2013
Legal Domicile
Or
Voting Board Members
5
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:

“Transfer of llc's net assets to affiliate -4,478,114.”

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. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. Bridge and affiliates' federal and state income tax returns for the years 2018 through 2021 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 2018 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 3,213 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023241692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023241692
IRS990/NetAssetsOrFundBalancesBOYAmt011177397
IRS990/NetAssetsOrFundBalancesEOYAmt07397157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011177397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07397157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01387470
IRS990/OccupancyGrp/TotalAmt01387470
IRS990/OfficeExpensesGrp/ProgramServicesAmt022699
IRS990/OfficeExpensesGrp/TotalAmt022699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0989812
IRS990/OtherAssetsTotalGrp/EOYAmt0367796
IRS990/OtherChangesInNetAssetsAmt0-4478114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036156
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PARTNERSHIP EXP
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0393523
IRS990/OtherExpensesGrp/ProgramServicesAmt1241413
IRS990/OtherExpensesGrp/ProgramServicesAmt251429
IRS990/OtherExpensesGrp/ProgramServicesAmt345086
IRS990/OtherExpensesGrp/TotalAmt0393523
IRS990/OtherExpensesGrp/TotalAmt1241413
IRS990/OtherExpensesGrp/TotalAmt251429
IRS990/OtherExpensesGrp/TotalAmt345086
IRS990/OtherLiabilitiesGrp/BOYAmt010982241
IRS990/OtherLiabilitiesGrp/EOYAmt014939472
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM PARTNERSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0719138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0719138
IRS990/OtherRevenueTotalAmt0745386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221060
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023341744
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024272349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016262
IRS990/PayrollTaxesGrp/TotalAmt016262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029870
IRS990/PrincipalOfficerNm0DELPHINE SHERMAN
IRS990/PriorPeriodAdjustmentsAmt0-5
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ASSET MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01622570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01622570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0831860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171045
IRS990/PYInvestmentIncomeAmt0918496
IRS990/PYOtherExpensesAmt03262856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01615303
IRS990/PYRevenuesLessExpensesAmt0-327662
IRS990/PYSalariesCompEmpBnftPaidAmt0259420
IRS990/PYTotalExpensesAmt03693321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03365659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0697879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt053779
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02492532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM PARTNERSHIPS - 2022 AMOUNT: $ 719,138. OTHER REVENUE - 2022 AMOUNT: $ 26,248.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0682193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0831860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01257284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01497658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02382323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06651318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0978730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0918496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0924193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0593072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03597712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01747146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01615303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02445125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03171410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04044375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013023359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0978730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0918496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0924193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0593072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03597712
IRS990ScheduleA/InvestmentIncomeCYPct00.14980
IRS990ScheduleA/InvestmentIncomePYPct00.08770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0745386
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0745386
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81920
IRS990ScheduleA/PublicSupportPY509Pct00.91230
IRS990ScheduleA/PublicSupportTotal509Amt019674677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02429339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02447163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03702409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04669068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06426698
IRS990ScheduleA/Total509Grp/TotalAmt019674677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04153455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03365659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04626602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05262140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06609919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024017775
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/BookValueAmt017299488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02590842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019890330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02447134
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02447134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05033982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1357816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2154437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39393237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED AFFILIATE CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INVESTMENT 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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. BRIDGE AND AFFILIATES' FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2018 THROUGH 2021 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 2018 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/TotalBookValueLandBuildingsAmt019749939
IRS990ScheduleD/TotalLiabilityAmt014939472
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0171828
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/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,828,576
Liabilities
$38,431,419
Net assets
$7,397,157
Revenue
$4,153,455
Expenses
$3,455,576
Net income
$697,879
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
2022Detailed filing. Detailed filing data is available for this year.$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
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