Civic Intelligence

Bridge Community Impact

990 • Fiscal year 2019 • EIN 81-4175818

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.58x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$727,247

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,385,482

Up $1,212,897 (+23%) from 2018

Net Assets

Up

$3,728,258

Up $1,320,087 (+55%) from 2018

Liabilities

Down

$2,657,224

Down $107,190 (-3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Down

$4,564,886

Down $858,895 (-16%) from 2018

Expenses

Down

$3,527,907

Down $1,017,126 (-22%) from 2018

Net Income

Up

$1,036,979

Up $158,231 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2019

Assets$6,385,482
Liabilities$2,657,224
Net Assets$3,728,258
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

2019

Revenue$4,564,886
Expenses$3,527,907
Net Income$1,036,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$4,564,886
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$1,972,422$2,317,418▲ $344,996
Investments Other Securities$1,078,905$1,277,272▲ $198,367
Investments in Publicly Traded Securities$615,633$700,373▲ $84,740
Intangible Assets$120,544$155,119▲ $34,575
Prepaid Expenses and Deferred Charges$62,499$0▼ $62,499
Cash and Non-Interest-Bearing Accounts$186,644$29,306▼ $157,338
Accounts Receivable$2,890$969▼ $1,921
Total Assets$5,172,585$6,385,482▲ $1,212,897
Other Assets Total$1,133,048$1,905,025▲ $771,977
Liabilities
Other Liabilities$2,625,639$2,426,525▼ $199,114
Accounts Payable and Accrued Expenses$138,775$230,699▲ $91,924
Total Liabilities$2,764,414$2,657,224▼ $107,190
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,197,435$4,842,838▲ $1,645,403
Net Assets Without Donor Restrictions$-789,264$-1,114,580▼ $325,316
Total Net Assets Fund Balance$2,408,171$3,728,258▲ $1,320,087
Total Liabilities and Net Assets / Fund Balance$5,172,585$6,385,482▲ $1,212,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,905,025--
Other Securities$1,277,272--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Harder Company Community ResearchResearch Services299 KANSAS STREET, San Francisco, CA 94103$326,450
Community InitiativesAdministrative Services1000 BROADWAY SUITE 480, Oakland, CA 94607$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,530,599
Program Service Revenue
$12,500
Investment Income
$21,787
Other Revenue
$0
Change in Net Assets
$1,036,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,564,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$283,108
Total Revenue per Audited Statements
$4,847,994
Total Revenue per Form 990
$4,564,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,876,261
Salaries, Compensation, and Employee Benefits$1,177,539
Grants and Similar Amounts Paid$474,107
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,984$28,546-$951,530
Fees for Services Other$917,953--$917,953
Grants to Domestic Orgs$254,500--$254,500
Grants to Domestic Individuals$219,607--$219,607
Occupancy$138,752$608-$139,360
Other Employee Benefits$100,846$3,119-$103,965
Travel$82,753--$82,753
Payroll Taxes$67,088$2,075-$69,163
Pension Plan Contributions$51,295$1,586-$52,881
Depreciation Depletion$51,122--$51,122
Office Expenses$48,994$212-$49,206
Interest$39,444--$39,444
Conferences and Meetings$15,908--$15,908
Fees for Services Accounting$9,250--$9,250
Other Expenses$3,239$14-$3,253
Information Technology$2,031$9-$2,040
Total Functional Expenses$3,488,400$39,507$0$3,527,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,527,907
Total Expenses per Audited Statements$3,527,907
Total Expenses per Form 990$3,527,907
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridge Northwest DevelopmentSan Francisco, CA501(c)(3)To Support the Affiliate in Providing Affordable Housing.$250,000
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$2,426,525
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 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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Parker
Formed
2016
Legal Domicile
CA
Voting Board Members
4
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 886,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 886,918. Consulting: program service expenses 30,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,960. Staff advertising and recruiting: program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75.”

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, 2019 and 2018. 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.”

Raw XML AppendixShowing 400 of 2,624 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/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/NetAssetsOrFundBalancesBOYAmt02408171
IRS990/NetAssetsOrFundBalancesEOYAmt03728258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0283108
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-789264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1114580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0608
IRS990/OccupancyGrp/ProgramServicesAmt0138752
IRS990/OccupancyGrp/TotalAmt0139360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OfficeExpensesGrp/ProgramServicesAmt048994
IRS990/OfficeExpensesGrp/TotalAmt049206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01133048
IRS990/OtherAssetsTotalGrp/EOYAmt01905025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103965
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES (MISC)
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & OPS.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ProgramServicesAmt0542428
IRS990/OtherExpensesGrp/ProgramServicesAmt120206
IRS990/OtherExpensesGrp/ProgramServicesAmt23239
IRS990/OtherExpensesGrp/TotalAmt0545766
IRS990/OtherExpensesGrp/TotalAmt120206
IRS990/OtherExpensesGrp/TotalAmt23253
IRS990/OtherLiabilitiesGrp/BOYAmt02625639
IRS990/OtherLiabilitiesGrp/EOYAmt02426525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951530
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02075
IRS990/PayrollTaxesGrp/ProgramServicesAmt067088
IRS990/PayrollTaxesGrp/TotalAmt069163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051295
IRS990/PensionPlanContributionsGrp/TotalAmt052881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01972422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02317418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CYNTHIA PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05262243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0190991
IRS990/PYInvestmentIncomeAmt0124695
IRS990/PYOtherExpensesAmt02859218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036843
IRS990/PYRevenuesLessExpensesAmt0878748
IRS990/PYSalariesCompEmpBnftPaidAmt01494824
IRS990/PYTotalExpensesAmt04545033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05423781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01036979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04530599
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012500
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIDGE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03527907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0283108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01905025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02426525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01277272
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0283108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04564886
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, 2019 AND 2018. 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/TotalBookValueOtherAssetsAmt01905025
IRS990ScheduleD/TotalBookValueSecuritiesAmt01277272
IRS990ScheduleD/TotalExpensesPerForm990Amt03527907
IRS990ScheduleD/TotalLiabilityAmt02426525
IRS990ScheduleD/TotalRevenuePerForm990Amt04564886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04847994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03527907
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0159489
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt160118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STEIN SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COLWELL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE AFFILIATE IN PROVIDING AFFORDABLE HOUSING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGE NORTHWEST DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0462490091
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/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt159000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt263000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt361522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt471127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0435844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1173686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2270801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3271182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4287528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,385,482
Liabilities
$2,657,224
Net assets
$3,728,258
Revenue
$4,564,886
Expenses
$3,527,907
Net income
$1,036,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$2.73$4.82$2.68$2.65$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$2.65$4.51$2.93$3.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.36$3.06$4.30$2.74$3.58$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$2.83$5.49$4.58$3.51$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$2.89$4.42$4.18$3.73$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.39$2.66$3.73$4.56$3.53$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$2.76$2.41$5.42$4.55$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$4.65$1.81$3.23$4.39$1.15
2016Detailed filing. Detailed filing data is available for this year.$5.51$2.61$2.90$3.74$3.82$0.09