Civic Intelligence

Bridge Impact Capital

990 • Fiscal year 2020 • EIN 59-3795727

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$752,958

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 374.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.7%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,188,825

Down $182,627 (-7.7%) from 2019

Net Assets

Down

$1,975,110

Down $22,691 (-1.1%) from 2019

Liabilities

Down

$213,715

Down $159,936 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Up

$200,959

Up $69,796 (+53%) from 2019

Expenses

Down

$223,650

Down $126,620 (-36%) from 2019

Net Income

Up

-$22,691

Up $196,416 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,764,338Liabilities 2010: $4,690,202Net Assets 2010: $1,074,1362010Assets 2011: $5,598,886Liabilities 2011: $4,359,914Net Assets 2011: $1,238,9722011Assets 2012: $4,454,356Liabilities 2012: $3,462,194Net Assets 2012: $992,1622012Assets 2013: $4,026,309Liabilities 2013: $3,033,287Net Assets 2013: $993,0222013Assets 2014: $18,863,011Liabilities 2014: $17,892,457Net Assets 2014: $970,5542014Assets 2015: $17,511,562Liabilities 2015: $15,700,424Net Assets 2015: $1,811,1382015Assets 2016: $6,445,331Liabilities 2016: $4,631,785Net Assets 2016: $1,813,5462016Assets 2017: $9,497,628Liabilities 2017: $7,438,632Net Assets 2017: $2,058,9962017Assets 2018: $9,132,309Liabilities 2018: $6,915,401Net Assets 2018: $2,216,9082018Assets 2019: $2,371,452Liabilities 2019: $373,651Net Assets 2019: $1,997,8012019Assets 2020: $2,188,825Liabilities 2020: $213,715Net Assets 2020: $1,975,1102020Assets 2022: $1,995,455Liabilities 2022: $4,860Net Assets 2022: $1,990,5952022Assets 2024: $1,082,342Liabilities 2024: $1,682Net Assets 2024: $1,080,6602024

Highlighted filing

2020

Assets$2,188,825
Liabilities$213,715
Net Assets$1,975,110
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,247,0192010Expenses 2011: $856,1872011Expenses 2012: $587,1622012Revenue 2013: $237,886Expenses 2013: $237,026Net Income 2013: $8602013Revenue 2014: $605,809Expenses 2014: $628,277Net Income 2014: -$22,4682014Revenue 2015: $1,863,453Expenses 2015: $1,022,869Net Income 2015: $840,5842015Revenue 2016: $884,172Expenses 2016: $881,764Net Income 2016: $2,4082016Revenue 2017: $893,645Expenses 2017: $648,195Net Income 2017: $245,4502017Revenue 2018: $821,262Expenses 2018: $663,350Net Income 2018: $157,9122018Revenue 2019: $131,163Expenses 2019: $350,270Net Income 2019: -$219,1072019Revenue 2020: $200,959Expenses 2020: $223,650Net Income 2020: -$22,6912020Revenue 2022: $52,201Expenses 2022: $67,365Net Income 2022: -$15,1642022Revenue 2024: $32,684Expenses 2024: $38,175Net Income 2024: -$5,4912024

Highlighted filing

2020

Revenue$200,959
Expenses$223,650
Net Income-$22,691
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$200,959
Mission and Program Overview

Mission

To provide home ownership services and mortgage assistance programs to low income families.

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$1,997,146$1,701,404▼ $295,742
Cash and Non-Interest-Bearing Accounts$229,993$448,323▲ $218,330
Prepaid Expenses and Deferred Charges$20,054$20,110▲ $56
Total Assets$2,371,452$2,188,825▼ $182,627
Other Assets Total$124,259$18,988▼ $105,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,476$211,356▼ $160,120
Accounts Payable and Accrued Expenses$1,844$1,235▼ $609
Other Liabilities$331$1,124▲ $793
Total Liabilities$373,651$213,715▼ $159,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,997,801$1,975,110▼ $22,691
Total Net Assets Fund Balance$1,997,801$1,975,110▼ $22,691
Total Liabilities and Net Assets / Fund Balance$2,371,452$2,188,825▼ $182,627
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Cynthia ParkerPresident
Rebecca HlebaskoVice President/asst Secret
Susan JohnsonVice President/secretary
Arnulfo ManriquezDirector
Doug AbbeyDirector
Joe HaganDirector
Ray CarlisleDirector
Ron NahasDirector
Susan StoltenbergDirector
James MatherExecutive VP & CIO
Revenue and Support

Revenue Composition

Contributions and Grants
$22,581
Program Service Revenue
$177,500
Investment Income
$878
Other Revenue
$0
Change in Net Assets
$-22,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$200,959
Total Revenue per Form 990
$200,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,455
Salaries, Compensation, and Employee Benefits$67,686
Other Expenses$47,509
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,455--$108,455
Other Salaries and Wages$40,666--$40,666
Other Employee Benefits$22,191--$22,191
Insurance$21,884--$21,884
Fees for Services Accounting-$10,385-$10,385
Office Expenses$4,146--$4,146
Payroll Taxes$2,869--$2,869
Information Technology$2,443--$2,443
Pension Plan Contributions$1,960--$1,960
Fees for Services Other$1,054--$1,054
Other Expenses$71--$71
Total Functional Expenses$213,265$10,385$0$223,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,650
Total Expenses per Audited Statements$223,650
Total Expenses per Form 990$223,650
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridge Housing CorporationSan Francisco, CA501(c)(3)To Support Project Developments of Affiliated Organization$108,455
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$1,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 Impact Capital
EIN
59-3795727
Phone
4159891111
Address
600 CALIFORNIA STREET NO 900, SAN FRANCISCO, CA 94108

Signing Officer

Name
Susan Johnson
Title
VP/secty
Phone
4159891111
Signed
2021-11-11

Organization Details

Principal Officer
Cynthia Parker
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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 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 organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state income taxes under the related california code sections. No income tax provision has been included in the consolidated financial statements since the subsidiary is a single member limited liability company which is generally considered a disregarded entity. The income and loss of the subsidiary is included in the tax returns of its sole member. Only the annual california limited liability company minimum tax and the annual fee appear as expense in the consolidated financial statements. The organization has no unrecognized tax benefits as of december 31, 2020 and 2019. The organization's federal and state income tax returns prior to fiscal year 2017 and 2016, respectively, are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

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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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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/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04146
IRS990/OfficeExpensesGrp/TotalAmt04146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124259
IRS990/OtherAssetsTotalGrp/EOYAmt018988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022191
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/Desc2LOSS ON TRANSFER OF NR
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt06146
IRS990/OtherExpensesGrp/ProgramServicesAmt1880
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt371
IRS990/OtherExpensesGrp/TotalAmt06146
IRS990/OtherExpensesGrp/TotalAmt1880
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt371
IRS990/OtherLiabilitiesGrp/BOYAmt0331
IRS990/OtherLiabilitiesGrp/EOYAmt01124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040666
IRS990/OtherSalariesAndWagesGrp/TotalAmt040666
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01997146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01701404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02869
IRS990/PayrollTaxesGrp/TotalAmt02869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01960
IRS990/PensionPlanContributionsGrp/TotalAmt01960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020110
IRS990/PrincipalOfficerNm0CYNTHIA PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM NOTE INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1GAIN ON SALE OF NOTES RECEIVABLE
IRS990/ProgramServiceRevenueGrp/Desc2ASSET MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0691
IRS990/PYOtherExpensesAmt0287313
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0128827
IRS990/PYRevenuesLessExpensesAmt0-219107
IRS990/PYSalariesCompEmpBnftPaidAmt062957
IRS990/PYTotalExpensesAmt0350270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt022581
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177500
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942827909
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0108455
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIDGE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0108455
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0200959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER THE RELATED CALIFORNIA CODE SECTIONS. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS SINCE THE SUBSIDIARY IS A SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH IS GENERALLY CONSIDERED A DISREGARDED ENTITY. THE INCOME AND LOSS OF THE SUBSIDIARY IS INCLUDED IN THE TAX RETURNS OF ITS SOLE MEMBER. ONLY THE ANNUAL CALIFORNIA LIMITED LIABILITY COMPANY MINIMUM TAX AND THE ANNUAL FEE APPEAR AS EXPENSE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2020 AND 2019. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2017 AND 2016, RESPECTIVELY, ARE CLOSED. 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0223650
IRS990ScheduleD/TotalLiabilityAmt01124
IRS990ScheduleD/TotalRevenuePerForm990Amt0200959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223650
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0108455
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROJECT DEVELOPMENTS OF AFFILIATED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGE HOUSING CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0942827909
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 CALIFORNIA STREET SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
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/BonusRelatedOrganizationsAmt260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt335618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0450738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1299219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2275284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3254433
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/DeferredCompRltdOrgsAmt262960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt346982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt239057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt341340

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,188,825
Liabilities
$213,715
Net assets
$1,975,110
Revenue
$200,959
Expenses
$223,650
Net income
-$22,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.03$0.04$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$1.99$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.98$0.20$0.22$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.37$2.00$0.13$0.35$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$6.92$2.22$0.82$0.66$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$7.44$2.06$0.89$0.65$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$4.63$1.81$0.88$0.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$17.5$15.7$1.81$1.86$1.02$0.84
2014Detailed filing. Detailed filing data is available for this year.$18.9$17.9$0.97$0.61$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.03$3.03$0.99$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$3.46$0.99$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$4.36$1.24$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$4.69$1.07$1.25