Civic Intelligence

Bridge Community Impact

990 • Fiscal year 2020 • EIN 81-4175818

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

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.69x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$752,958

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-8.4%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,309,911

Up $924,429 (+14%) from 2019

Net Assets

Up

$4,419,894

Up $691,636 (+19%) from 2019

Liabilities

Up

$2,890,017

Up $232,793 (+8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Down

$4,182,942

Down $381,944 (-8.4%) from 2019

Expenses

Up

$3,727,702

Up $199,795 (+5.7%) from 2019

Net Income

Down

$455,240

Down $581,739 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$7,309,911
Liabilities$2,890,017
Net Assets$4,419,894
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$4,182,942
Expenses$3,727,702
Net Income$455,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$4,182,942
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
Investments Other Securities$1,277,272$1,513,339▲ $236,067
Pledges and Grants Receivable$2,317,418$1,342,743▼ $974,675
Other Notes and Loans Receivable, Net$0$1,203,259▲ $1,203,259
Investments in Publicly Traded Securities$700,373$700,703▲ $330
Cash and Non-Interest-Bearing Accounts$29,306$216,997▲ $187,691
Intangible Assets$155,119$147,883▼ $7,236
Accounts Receivable$969$920▼ $49
Total Assets$6,385,482$7,309,911▲ $924,429
Other Assets Total$1,905,025$2,184,067▲ $279,042
Liabilities
Other Liabilities$2,426,525$2,438,425▲ $11,900
Accounts Payable and Accrued Expenses$230,699$451,592▲ $220,893
Total Liabilities$2,657,224$2,890,017▲ $232,793
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,842,838$5,293,982▲ $451,144
Net Assets Without Donor Restrictions$-1,114,580$-874,088▲ $240,492
Total Net Assets Fund Balance$3,728,258$4,419,894▲ $691,636
Total Liabilities and Net Assets / Fund Balance$6,385,482$7,309,911▲ $924,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,184,067--
Other Securities$1,513,339--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Cynthia ParkerPresident/CEO
Kimberley MckayVice President
Rebecca HlebaskoVice President/asst Secty
Susan JohnsonVice President/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Harder Company Community ResearchResearch Services3965 5TH AVENUE SUITE 420, San Diego, CA 92103$192,590
Revenue and Support

Revenue Composition

Contributions and Grants
$4,139,845
Program Service Revenue
$0
Investment Income
$43,097
Other Revenue
$0
Change in Net Assets
$455,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,182,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$236,396
Total Revenue per Audited Statements
$4,419,338
Total Revenue per Form 990
$4,182,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,393,155
Salaries, Compensation, and Employee Benefits$1,303,246
Grants and Similar Amounts Paid$1,031,301
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,222$30,532-$1,017,754
Grants to Domestic Orgs$786,401--$786,401
Fees for Services Other$530,728--$530,728
Grants to Domestic Individuals$244,900--$244,900
Occupancy$137,798$493-$138,291
Other Employee Benefits$130,520$4,037-$134,557
Pension Plan Contributions$75,231$2,327-$77,558
Payroll Taxes$71,176$2,201-$73,377
Depreciation Depletion$64,786--$64,786
Office Expenses$58,518$180-$58,698
Interest$40,667--$40,667
Travel$13,962--$13,962
Fees for Services Accounting$9,250--$9,250
Conferences and Meetings$6,782--$6,782
Information Technology$1,738$6-$1,744
Other Expenses$1,597$6-$1,603
Total Functional Expenses$3,684,456$43,246$0$3,727,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,727,702
Total Expenses per Audited Statements$3,727,702
Total Expenses per Form 990$3,727,702
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riverplace Parcel 3 LLCSan Francisco, CAN/aTo Support the Organization in Providing Affordable Housing$309,999
Bridge Housing CorporationSan Francisco, CA501(c)(3)To Support the Organization in Providing Affordable Housing$236,402
YmcaSan Francisco, CA501(c)(3)To Support the Organization in Providing Affordable Housing$200,000
14th Street Associates LpSan Francisco, CAN/aTo Support the Organization in Providing Affordable Housing$26,554
Macarthur Telegraph Associates LpSan Francisco, CAN/aTo Support the Organization in Providing Affordable Housing$13,446
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$2,438,425
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
2021-11-06
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 527,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 527,007. Consulting: program service expenses 3,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,721.”

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, 2020 and 2019. The company's federal and state income tax returns prior to fiscal year 2017 and 2016 (year of inception), 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01905025
IRS990/OtherAssetsTotalGrp/EOYAmt02184067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134557
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES (MISC)
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/ProgramServicesAmt0523180
IRS990/OtherExpensesGrp/ProgramServicesAmt11597
IRS990/OtherExpensesGrp/TotalAmt0526644
IRS990/OtherExpensesGrp/TotalAmt11603
IRS990/OtherLiabilitiesGrp/BOYAmt02426525
IRS990/OtherLiabilitiesGrp/EOYAmt02438425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987222
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017754
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01203259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02201
IRS990/PayrollTaxesGrp/ProgramServicesAmt071176
IRS990/PayrollTaxesGrp/TotalAmt073377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075231
IRS990/PensionPlanContributionsGrp/TotalAmt077558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02317418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01342743
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04530599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0474107
IRS990/PYInvestmentIncomeAmt021787
IRS990/PYOtherExpensesAmt01876261
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012500
IRS990/PYRevenuesLessExpensesAmt01036979
IRS990/PYSalariesCompEmpBnftPaidAmt01177539
IRS990/PYTotalExpensesAmt03527907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04564886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0455240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04139845
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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/SupportAmt0236402
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIDGE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0236402
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/ExpensesSubtotalAmt03727702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0236396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02184067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02438425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01513339
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0236396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04182942
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, 2020 AND 2019. THE COMPANY'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2017 AND 2016 (YEAR OF INCEPTION), 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/TotalBookValueOtherAssetsAmt02184067
IRS990ScheduleD/TotalBookValueSecuritiesAmt01513339
IRS990ScheduleD/TotalExpensesPerForm990Amt03727702
IRS990ScheduleD/TotalLiabilityAmt02438425
IRS990ScheduleD/TotalRevenuePerForm990Amt04182942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04419338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03727702
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0192700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt152200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STEIN SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COLWELL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt076
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1236402
IRS990ScheduleI/RecipientTable/CashGrantAmt2309999
IRS990ScheduleI/RecipientTable/CashGrantAmt326554
IRS990ScheduleI/RecipientTable/CashGrantAmt413446
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc3N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc4N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION IN PROVIDING AFFORDABLE HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE ORGANIZATION IN PROVIDING AFFORDABLE HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE ORGANIZATION IN PROVIDING AFFORDABLE HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE ORGANIZATION IN PROVIDING AFFORDABLE HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT THE ORGANIZATION IN PROVIDING AFFORDABLE HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRIDGE HOUSING CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RIVERPLACE PARCEL 3 LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt314TH STREET ASSOCIATES LP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MACARTHUR TELEGRAPH ASSOCIATES LP
IRS990ScheduleI/RecipientTable/RecipientEIN0940997140
IRS990ScheduleI/RecipientTable/RecipientEIN1942827909
IRS990ScheduleI/RecipientTable/RecipientEIN2814955317
IRS990ScheduleI/RecipientTable/RecipientEIN3562569711
IRS990ScheduleI/RecipientTable/RecipientEIN4452560832
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0855 SACRAMENTO STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 CALIFORNIA STREET SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2600 CALIFORNIA STREET SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3600 CALIFORNIA STREET SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4600 CALIFORNIA STREET SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494108
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/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt03
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/BonusRelatedOrganizationsAmt270000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt360000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0450738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1299219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2275572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3275284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

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

Open filing
Assets
$7,309,911
Liabilities
$2,890,017
Net assets
$4,419,894
Revenue
$4,182,942
Expenses
$3,727,702
Net income
$455,240
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
2020Detailed filing. Detailed filing data is available for this year.$7.31$2.89$4.42$4.18$3.73$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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