Civic Intelligence

Chestnut Campus Inc.

990 • Fiscal year 2015 • EIN 47-1990359

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

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

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

24.96x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$189,571

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$9,183,863

Down $164,437 (-1.8%) from 2014

Net Assets

Down

-$54,739

Down $46,822 (-591%) from 2014

Liabilities

Down

$9,238,602

Down $117,615 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin72nd percentile

Revenue

Up

$370,184

Up $370,184 from 2014

Expenses

Up

$322,506

Up $314,589 (+3974%) from 2014

Net Income

Up

$47,678

Up $55,595 (+702%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $9,348,300Liabilities 2014: $9,356,217Net Assets 2014: -$7,9172014Assets 2015: $9,183,863Liabilities 2015: $9,238,602Net Assets 2015: -$54,7392015Assets 2016: $8,916,551Liabilities 2016: $9,212,438Net Assets 2016: -$295,8872016Assets 2017: $8,625,748Liabilities 2017: $9,200,482Net Assets 2017: -$574,7342017Assets 2018: $8,392,249Liabilities 2018: $9,249,591Net Assets 2018: -$857,3422018Assets 2019: $8,026,274Liabilities 2019: $9,173,451Net Assets 2019: -$1,147,1772019Assets 2020: $7,754,085Liabilities 2020: $9,199,609Net Assets 2020: -$1,445,5242020Assets 2021: $7,548,484Liabilities 2021: $9,154,244Net Assets 2021: -$1,605,7602021Assets 2022: $2,399,258Liabilities 2022: $2,119,779Net Assets 2022: $279,4792022Assets 2023: $2,443,279Liabilities 2023: $1,824,685Net Assets 2023: $618,5942023Assets 2024: $3,778,198Liabilities 2024: $55,349Net Assets 2024: $3,722,8492024

Highlighted filing

2015

Assets$9,183,863
Liabilities$9,238,602
Net Assets-$54,739
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $7,917Net Income 2014: -$7,9172014Revenue 2015: $370,184Expenses 2015: $322,506Net Income 2015: $47,6782015Revenue 2016: $348,070Expenses 2016: $663,818Net Income 2016: -$315,7482016Revenue 2017: $336,062Expenses 2017: $614,909Net Income 2017: -$278,8472017Revenue 2018: $330,898Expenses 2018: $613,506Net Income 2018: -$282,6082018Revenue 2019: $335,561Expenses 2019: $625,396Net Income 2019: -$289,8352019Revenue 2020: $338,123Expenses 2020: $636,470Net Income 2020: -$298,3472020Revenue 2021: $167,688Expenses 2021: $327,924Net Income 2021: -$160,2362021Revenue 2022: $340,220Expenses 2022: $60,741Net Income 2022: $279,4792022Revenue 2023: $457,585Expenses 2023: $118,470Net Income 2023: $339,1152023Revenue 2024: $3,356,666Expenses 2024: $252,411Net Income 2024: $3,104,2552024

Highlighted filing

2015

Revenue$370,184
Expenses$322,506
Net Income$47,678
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$370,184
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$1,335,000$8,600,356▲ $7,265,356
Cash and Non-Interest-Bearing Accounts$6,270,709$114,382▼ $6,156,327
Prepaid Expenses and Deferred Charges$44,404$10,428▼ $33,976
Total Assets$9,348,300$9,183,863▼ $164,437
Other Assets Total$1,698,187$458,697▼ $1,239,490
Liabilities
Other Liabilities$9,188,465$9,179,503▼ $8,962
Accounts Payable and Accrued Expenses$167,752$32,013▼ $135,739
Deferred Revenue-$27,086-
Total Liabilities$9,356,217$9,238,602▼ $117,615
Net Assets / Fund Balance
Unrestricted Net Assets$-7,917$-54,739▼ $46,822
Total Net Assets Fund Balance$-7,917$-54,739▼ $46,822
Total Liabilities and Net Assets / Fund Balance$9,348,300$9,183,863▼ $164,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,621,412$83,815$6,705,227
Land$1,398,505-$1,398,505
Other Land Buildings$358,895$12,376$371,271
Equipment$221,544$500$222,044
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jonathan FearnPresident
Ron NahasVice President
Steve ChamberlinVice President
Susan NeufeldSecretary
Adam MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,047
Program Service Revenue
$149,783
Investment Income
$5,354
Other Revenue
$0
Change in Net Assets
$47,678

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$215,047Cost
Total Noncash Contributions1$215,047-

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$370,184
Total Revenue per Form 990
$370,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$107,806--$107,806
Depreciation Depletion$96,691--$96,691
Fees for Services Management$47,500--$47,500
Fees for Services Accounting-$8,600-$8,600
Insurance$200--$200
Other Expenses$10--$10
Total Functional Expenses$313,906$8,600$0$322,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,506
Total Expenses per Audited Statements$322,506
Total Expenses per Form 990$322,506
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Notes Payable - Affiliates$9,120,000
Due to Related Party$38,793
Interest Payable - Affiliates$20,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“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
Chestnut Campus Inc
EIN
47-1990359
Phone
4159891111
Address
600 CALIFORNIA STREET No 900, SAN FRANCISCO, CA 94108

Signing Officer

Name
Susan Neufeld
Title
Secretary
Phone
4159891111
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Fearn
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

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:

“Syndication CostS -94,500.”

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Part X, Line 2:

“The Company has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2015. Due to its tax exempt status, the Organization is not subject to income taxes. The Company is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Company has no other tax positions which must be considered for disclosure. Income tax returns filed by the Company are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2012 remain open.”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHESTNUT CAMPUS, INC. (THE ORGANIZATION") WAS FORMED FOR THE BENEFIT OF BRIDGE HOUSING CORPORATION ("BHC"). BHC IS A NONPROFIT, 501(C)(3) ORGANIZATION WHICH WAS CREATED INITIALLY TO RESOLVE THE SHORTAGE OF AFFORDABLE HOUSING IN SAN FRANCISCO. SINCE BHC'S INCEPTION, ITS MISSION HAS EXPANDED TO REVITALIZE LOW INCOME COMMUNITIES THROUGHOUT CALIFORNIA. ONE SUCH PROJECT IS TO FINANCE A NEW CHARTER SCHOOL ("VINCENT ACADEMY") FOR PARTNERS IN OAKLAND EDUCATION TO EDUCATE CHILDREN IN GRADES K-5, LOCATED IN OAKLAND, CALIFORNIA. THE PURPOSE OF THE ORGANIZATION IS TO SERVE AS A SUPPORTING ORGANIZATION FOR BHC. THE ORGANIZATION IS PARTICIPATING IN A NEW MARKETS TAX CREDIT ("NMTC") TRANSACTION TO FINANCE THE CONSTRUCTION OF VINCENT ACADEMY (THE "PROJECT"). IN CONNECTION WITH THE FINANCING OF THE PROJECT, THE ORGANIZATION SERVES AS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS, AS DEFINED IN SECTION 45D OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THE ORGANIZATION WILL USE THE PROCEEDS OF THE NMTC FINANCING TO DEVELOP THE PROJECT. ACCORDINGLY, THE ORGANIZATION PROVIDES SUPPORTING SERVICES TO BHC IN FURTHERANCE OF ITS MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Chestnut Campus, Inc. (the organization") was formed for the benefit of BRIDGE Housing Corporation ("BHC"). BHC is a nonprofit 501(c)(3) organization whose mission is to resolve the shortage of affordable housing in San Francisco. Since BHC's inception, its mission has expanded to revitalize low income communities throughout California. One such project is to finance a new charter school for Partners in Oakland Education to educate children in grades K-5, located in Oakland, California ("Project"). The organization is participating in a New Markets Tax Credit ("NMTC") transaction to finance the Project. In connection with the financing of the Project, the Organization serves as the qualified active low-income community business, as defined in Section 45D of the Internal Revenue Code of 1986, as amended. The Organization will use the proecees of the NMTC financing to develop the project. Without the organization's participation, BHC would not be able to participate in the NMTC financing of the project.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942827909
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIDGE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt06621412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06705227
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0322506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01398505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01398505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0358895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes Payable - Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE - AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0370184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2015. Due to its tax exempt status, the Organization is not subject to income taxes. The Company is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Company has no other tax positions which must be considered for disclosure. Income tax returns filed by the Company are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2012 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08600356
IRS990ScheduleD/TotalExpensesPerForm990Amt0322506
IRS990ScheduleD/TotalLiabilityAmt09179503
IRS990ScheduleD/TotalRevenuePerForm990Amt0370184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322506
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Susan Neufeld
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189571
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0215047
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS LISTED IS BY INSTANCE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Syndication CostS -94,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BRIDGE ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1BRIDGE HOMES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2WINFIELD HILL INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3MCB FAMILY HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4BRIDGE ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5MCB FAMILY HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6BRIDGE HOMES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt7NORTHPOINT HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt8MCB FAMILY HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt9BRIDGE HOMES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt10BRIDGE HOUSING CORP - SOUTHERN CALIFORNIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt11MCB FAMILY HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt12BRIDGE HOUSING CORP - SOUTHERN CALIFORNIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt13NORTHPOINT HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt14BRIDGE NORCAL DEVELOPMENT INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt15BRIDGE REGIONAL PARTNERS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt16BRIDGE HOUSING CORP - SOUTHERN CALIFORNIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt17BRIDGE URBAN INFILL LAND DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt18BRIDGE URBAN INFILL LAND DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt19BRIDGE URBAN INFILL LAND DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt20BRIDGE URBAN INFILL LAND DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt21WINFIELD HILL INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt22MCB FAMILY HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt23WINFIELD HILL INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt24BRIDGE HOUSING CORP - SOUTHERN CALIFORNIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt25BRIDGE IMPACT CAPITAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt26BRIDGE ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt27BRIDGE ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt28BRIDGE HOMES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt29ALTO STATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt30BRIDGE HOUSING CORP - SOUTHERN CALIFORNIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt31BRIDGE HOUSING CORP - SOUTHERN CALIFORNIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt32BRIDGE HOUSING VENTURES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt33BRIDGE HOUSING CORP - SOUTHERN CALIFORNIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt34MCB FAMILY HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt35WINFIELD HILL INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt36WINFIELD HILL INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt016TH STREET STATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1474 NATOMA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2ABIGAIL MANAGER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3ALAMEDA HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4ALAMEDA PARKING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5ALAMEDA SENIOR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6ARMSTRONG TOWNHOMES LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,183,863
Liabilities
$9,238,602
Net assets
-$54,739
Revenue
$370,184
Expenses
$322,506
Net income
$47,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.06$3.72$3.36$0.25$3.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.82$0.62$0.46$0.12$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.12$0.28$0.34$0.06$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$9.15$1.61$0.17$0.33$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.75$9.20$1.45$0.34$0.64$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$9.17$1.15$0.34$0.63$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$9.25$0.86$0.33$0.61$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.63$9.20$0.57$0.34$0.61$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.92$9.21$0.30$0.35$0.66$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.18$9.24$0.05$0.37$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$9.35$9.36$0.01$0.00$0.01$0.01