Civic Intelligence

Bridge Community Impact

990 • Fiscal year 2018 • EIN 81-4175818

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.51x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$684,796

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,172,585

Down $1,288,319 (-20%) from 2017

Net Assets

Up

$2,408,171

Up $600,727 (+33%) from 2017

Liabilities

Down

$2,764,414

Down $1,889,046 (-41%) from 2017

Revenue

Up

$5,423,781

Up $2,188,996 (+68%) from 2017

Expenses

Up

$4,545,033

Up $159,016 (+3.6%) from 2017

Net Income

Up

$878,748

Up $2,029,980 (+176%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2016: $5,508,453Liabilities 2016: $2,606,716Net Assets 2016: $2,901,7372016Assets 2017: $6,460,904Liabilities 2017: $4,653,460Net Assets 2017: $1,807,4442017Assets 2018: $5,172,585Liabilities 2018: $2,764,414Net Assets 2018: $2,408,1712018Assets 2019: $6,385,482Liabilities 2019: $2,657,224Net Assets 2019: $3,728,2582019Assets 2020: $7,309,911Liabilities 2020: $2,890,017Net Assets 2020: $4,419,8942020Assets 2021: $8,316,284Liabilities 2021: $2,830,173Net Assets 2021: $5,486,1112021Assets 2022: $7,356,793Liabilities 2022: $3,059,133Net Assets 2022: $4,297,6602022Assets 2023: $7,161,955Liabilities 2023: $2,653,731Net Assets 2023: $4,508,2242023Assets 2024: $7,546,180Liabilities 2024: $2,725,031Net Assets 2024: $4,821,1492024

Highlighted filing

2018

Assets$5,172,585
Liabilities$2,764,414
Net Assets$2,408,171

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,739,252Expenses 2016: $3,824,458Net Income 2016: -$85,2062016Revenue 2017: $3,234,785Expenses 2017: $4,386,017Net Income 2017: -$1,151,2322017Revenue 2018: $5,423,781Expenses 2018: $4,545,033Net Income 2018: $878,7482018Revenue 2019: $4,564,886Expenses 2019: $3,527,907Net Income 2019: $1,036,9792019Revenue 2020: $4,182,942Expenses 2020: $3,727,702Net Income 2020: $455,2402020Revenue 2021: $4,579,229Expenses 2021: $3,513,012Net Income 2021: $1,066,2172021Revenue 2022: $2,743,356Expenses 2022: $3,579,186Net Income 2022: -$835,8302022Revenue 2023: $2,930,776Expenses 2023: $3,035,551Net Income 2023: -$104,7752023Revenue 2024: $2,675,975Expenses 2024: $2,646,743Net Income 2024: $29,2322024

Highlighted filing

2018

Revenue$5,423,781
Expenses$4,545,033
Net Income$878,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$5,423,781
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
Pledges and Grants Receivable$1,480,723$1,972,422▲ $491,699
Investments Other Securities$1,202,341$1,078,905▼ $123,436
Investments in Publicly Traded Securities$685,350$615,633▼ $69,717
Cash and Non-Interest-Bearing Accounts$587,494$186,644▼ $400,850
Intangible Assets$63,481$120,544▲ $57,063
Prepaid Expenses and Deferred Charges$16,036$62,499▲ $46,463
Accounts Receivable$653,795$2,890▼ $650,905
Total Assets$6,460,904$5,172,585▼ $1,288,319
Other Assets Total$1,771,684$1,133,048▼ $638,636
Liabilities
Other Liabilities$4,433,504$2,625,639▼ $1,807,865
Accounts Payable and Accrued Expenses$219,956$138,775▼ $81,181
Total Liabilities$4,653,460$2,764,414▼ $1,889,046
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,643,723$3,197,435▲ $553,712
Unrestricted Net Assets$-836,279$-789,264▲ $47,015
Total Net Assets Fund Balance$1,807,444$2,408,171▲ $600,727
Total Liabilities and Net Assets / Fund Balance$6,460,904$5,172,585▼ $1,288,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,133,048--
Other Securities$1,078,905--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cynthia ParkerPresident/CEO
Kimberley MckayVice President
Ann SilverbergVice President (outgoing)
Rebecca HlebaskoVice President/asst Secty
D ValentineVice President/CFO
Susan JohnsonVice President/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Shanti ProjectCase Management730 POLK ST 3RD FLOOR, San Francisco, CA 94109$216,117
Foxtail Catering And EventsCatering2565 3RD STREET SUITE 313, San Francisco, CA 94107$141,757
Revenue and Support

Revenue Composition

Contributions and Grants
$5,262,243
Program Service Revenue
$36,843
Investment Income
$124,695
Other Revenue
$0
Change in Net Assets
$878,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,423,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-278,021
Total Revenue per Audited Statements
$5,145,760
Total Revenue per Form 990
$5,423,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,859,218
Salaries, Compensation, and Employee Benefits$1,494,824
Total Fundraising Expense$864,944
Grants and Similar Amounts Paid$190,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,538,331-$248,197$1,786,528
Other Salaries and Wages$742,926-$431,907$1,174,833
Other Employee Benefits$119,510-$69,478$188,988
Office Expenses$119,303$44,988$4,816$169,107
Grants to Domestic Individuals$141,458--$141,458
Travel$83,809-$33,339$117,148
Occupancy$77,492$30,700$2,654$110,846
Payroll Taxes$50,710-$29,481$80,191
Pension Plan Contributions$32,132-$18,680$50,812
Grants to Domestic Orgs$49,533--$49,533
Interest$40,000--$40,000
Depreciation Depletion$29,031--$29,031
Conferences and Meetings$20,374-$8,105$28,479
Information Technology$9,978$3,953$342$14,273
Fees for Services Accounting$7,750-$1,250$9,000
Advertising$3,974$1,574$136$5,684
Other Expenses$324$129$12$465
Fees for Services Legal$194-$31$225
Total Functional Expenses$3,407,669$272,420$864,944$4,545,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,545,033
Total Expenses per Audited Statements$4,545,033
Total Expenses per Form 990$4,545,033
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 the Affiliate in Providing Affordable Housing.$35,033
Jordan Downs 1a LpSan Francisco, CA-To Support the Affiliate in Providing Affordable Housing.$5,000
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$2,625,639
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 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 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 Community Impact
EIN
81-4175818
Phone
4159891111
Address
600 CALIFORNIA STREET NO 900, SAN FRANCISCO, CA 94108

Signing Officer

Name
Susan Johnson
Title
VP/secty
Phone
4159891111
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Parker
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 1,379,002. Management and general expenses 0. Fundraising expenses 222,490. Total expenses 1,601,492. Temporary personnel: program service expenses 5,777. Management and general expenses 0. Fundraising expenses 932. Total expenses 6,709. Consulting: program service expenses 118,859. Management and general expenses 0. Fundraising expenses 19,177. Total expenses 138,036. Staff advertising and recruiting: program service expenses 34,693. Management and general expenses 0. Fundraising expenses 5,598. Total expenses 40,291.

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 is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The company has no provision for income tax included in the accompanying financial statements. The company has no unrecognized tax benefits as of december 31, 2018 and 2017. The company's federal and state income tax returns prior to fiscal year 2016 (year of inception) 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/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/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt01807444
IRS990/NetAssetsOrFundBalancesEOYAmt02408171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-278021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02654
IRS990/OccupancyGrp/ManagementAndGeneralAmt030700
IRS990/OccupancyGrp/ProgramServicesAmt077492
IRS990/OccupancyGrp/TotalAmt0110846
IRS990/OfficeExpensesGrp/FundraisingAmt04816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044988
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119303
IRS990/OfficeExpensesGrp/TotalAmt0169107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01771684
IRS990/OtherAssetsTotalGrp/EOYAmt01133048
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188988
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES (MISC)
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & OPS.
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt015147
IRS990/OtherExpensesGrp/FundraisingAmt11227
IRS990/OtherExpensesGrp/FundraisingAmt2142
IRS990/OtherExpensesGrp/FundraisingAmt312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3129
IRS990/OtherExpensesGrp/ProgramServicesAmt0300856
IRS990/OtherExpensesGrp/ProgramServicesAmt135843
IRS990/OtherExpensesGrp/ProgramServicesAmt24141
IRS990/OtherExpensesGrp/ProgramServicesAmt3324
IRS990/OtherExpensesGrp/TotalAmt0491237
IRS990/OtherExpensesGrp/TotalAmt151271
IRS990/OtherExpensesGrp/TotalAmt25924
IRS990/OtherExpensesGrp/TotalAmt3465
IRS990/OtherLiabilitiesGrp/BOYAmt04433504
IRS990/OtherLiabilitiesGrp/EOYAmt02625639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0431907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0742926
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029481
IRS990/PayrollTaxesGrp/ProgramServicesAmt050710
IRS990/PayrollTaxesGrp/TotalAmt080191
IRS990/PensionPlanContributionsGrp/FundraisingAmt018680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032132
IRS990/PensionPlanContributionsGrp/TotalAmt050812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01480723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01972422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062499
IRS990/PrincipalOfficerNm0CYNTHIA PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0INCENTIVE MGMT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02971020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0155014
IRS990/PYInvestmentIncomeAmt0196813
IRS990/PYOtherExpensesAmt02937726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066952
IRS990/PYRevenuesLessExpensesAmt0-1151232
IRS990/PYSalariesCompEmpBnftPaidAmt01293277
IRS990/PYTotalExpensesAmt04386017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03234785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0878748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05262243
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036843
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942827909
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt035033
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIDGE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt035033
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/ExpensesSubtotalAmt04545033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-278021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01133048
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02625639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01078905
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-278021
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05423781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY HAS NO PROVISION FOR INCOME TAX INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY HAS NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2018 AND 2017. THE COMPANY'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2016 (YEAR OF INCEPTION) 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/TotalBookValueOtherAssetsAmt01133048
IRS990ScheduleD/TotalBookValueSecuritiesAmt01078905
IRS990ScheduleD/TotalExpensesPerForm990Amt04545033
IRS990ScheduleD/TotalLiabilityAmt02625639
IRS990ScheduleD/TotalRevenuePerForm990Amt05423781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05145760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04545033
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0141458
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STEIN SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/RecipientTable/CashGrantAmt035033
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE AFFILIATE IN PROVIDING AFFORDABLE HOUSING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE AFFILIATE IN PROVIDING AFFORDABLE HOUSING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGE HOUSING CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JORDAN DOWNS 1A LP
IRS990ScheduleI/RecipientTable/RecipientEIN0942827909
IRS990ScheduleI/RecipientTable/RecipientEIN1813586588
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 CALIFORNIA STREET SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 CALIFORNIA STREET SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194108
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/TotalOtherOrgCnt01
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

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