Civic Intelligence

Casa Renacer Housing Development

EIN 83-2585738 • 501(c)3 • New York, NY

Profile

To provide affordable housing to low and moderate-income tenants in nyc.

290 Lenox Avenue 3rd FloorNew York, NY 10027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

1.21x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

7.01x

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

NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$374,502

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

0.4%

Faster asset growth than 55% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,481,389

Up $20,061 (+0.4%) from 2023

Liabilities

Up

$6,646,638

Up $229,283 (+3.6%) from 2023

Net Assets

Down

-$1,165,249

Down $209,222 (-22%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Up

$948,617

Up $65,975 (+7.5%) from 2023

Expenses

Up

$1,157,839

Up $120,090 (+12%) from 2023

Net Income

Down

-$209,222

Down $54,115 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2022: $5,552,511Liabilities 2022: $6,353,431Net Assets 2022: -$800,9202022Assets 2023: $5,461,328Liabilities 2023: $6,417,355Net Assets 2023: -$956,0272023Assets 2024: $5,481,389Liabilities 2024: $6,646,638Net Assets 2024: -$1,165,2492024

Highlighted filing

2024

Assets$5,481,389
Liabilities$6,646,638
Net Assets-$1,165,249
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2022: $958,521Expenses 2022: $1,282,196Net Income 2022: -$323,6752022Revenue 2023: $882,642Expenses 2023: $1,037,749Net Income 2023: -$155,1072023Revenue 2024: $948,617Expenses 2024: $1,157,839Net Income 2024: -$209,2222024

Highlighted filing

2024

Revenue$948,617
Expenses$1,157,839
Net Income-$209,222
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,481,389
Liabilities
$6,646,638
Net assets
-$1,165,249
Revenue
$948,617
Expenses
$1,157,839
Net income
-$209,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$6.65$1.17$0.95$1.16$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$6.42$0.96$0.88$1.04$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$6.35$0.80$0.96$1.28$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$948,617
Mission and Program Overview

Mission

To provide housing for the disabled.

To provide affordable housing to low and moderate-income tenants in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,588,424$3,393,534▼ $194,890
Savings and Temporary Cash Investments$1,176,406$1,233,955▲ $57,549
Cash and Non-Interest-Bearing Accounts$600,657$728,603▲ $127,946
Accounts Receivable$77,462$111,591▲ $34,129
Pledges and Grants Receivable$7,445$5,489▼ $1,956
Prepaid Expenses and Deferred Charges$2,150$0▼ $2,150
Total Assets$5,461,328$5,481,389▲ $20,061
Other Assets Total$8,784$8,217▼ $567
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,856,255$5,860,810▲ $4,555
Other Liabilities$445,228$652,042▲ $206,814
Accounts Payable and Accrued Expenses$115,072$106,293▼ $8,779
Deferred Revenue$0$26,693▲ $26,693
Escrow Account Liability$800$800→ $0
Total Liabilities$6,417,355$6,646,638▲ $229,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-956,027$-1,165,249▼ $209,222
Total Net Assets Fund Balance$-956,027$-1,165,249▼ $209,222
Total Liabilities and Net Assets / Fund Balance$5,461,328$5,481,389▲ $20,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,126,651$5,162,884$8,289,535
Land$240,000-$240,000
Equipment$26,883$56,376$83,259
Other Land Buildings$0$18,500$18,500
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Cynthia C WainwrightPresident
Susan WiviottCEO
Ezra MillerCFO
Carol BucklerSecretary
Albert E MayasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,219
Program Service Revenue
$273,361
Investment Income
$44,036
Other Revenue
$1
Change in Net Assets
$-209,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$948,617
Total Revenue per Form 990
$948,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,157,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$323,212--$323,212
Occupancy$307,299--$307,299
Fees for Services Management-$63,922-$63,922
Fees for Services Other$36,544$1,920-$38,464
Fees for Services Accounting-$14,900-$14,900
Insurance$13,440--$13,440
Other Expenses$66,411$3,623-$3,623
Office Expenses$1,933$1,381-$3,314
Information Technology-$3,088-$3,088
All Other Expenses$2,783--$2,783
Fees for Services Legal-$705-$705
Total Functional Expenses$979,350$178,489$0$1,157,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,157,839
Total Expenses per Audited Statements$1,157,839
Total Expenses per Form 990$1,157,839
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Mortgage Interest Payable$302,009
Due to Related Organization$271,501
Related Party Loan Payable$78,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The entity is managed by weston united community, pursuant to a management agreement approved by hud. The fee is 8% of the rent collection of each preceding month. The amount charged to operations for fy2024 was $63,922 the organization's ceo and cfo received compensation from the bridge, inc. As reported on form 990, part vii, section a.”

Form 990, Part VI, Section A, Line 6

“The sole member of the entity is the bridge, inc.”

Form 990, Part VI, Section A, Line 7A

“The sole member, the bridge, inc., appoints all directors.”

Form 990, Part VI, Section A, Line 8B

“The board acted as a whole on all matters and no committee was appointed during the fiscal year.”

Form 990, Part VI, Section B, Line 11B

“The board is provided with a complete copy of the return prior to filing. No further review is conducted”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Renacer Housing Development
EIN
83-2585738
Phone
2126633000
Address
290 LENOX AVENUE 3RD FLOOR, NEW YORK, NY 10027

Signing Officer

Name
Susan Wiviott
Title
CEO
Phone
2126633000
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Wainwright
Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
2 BETHESDA METRO CENTER SUITE 540, BETHESDA, MD 20814
Preparer
Tracy Cai
Phone
3016523464
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains tenant security deposits in accordance with governing laws and regulations.”

PART X, LINE 2:

“The corporation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the corporation had no uncertain tax positions that would require financial statement recognition or disclosure. The corporation is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2021.”

Raw XML AppendixShowing 400 of 1,166 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME - 2021 AMOUNT: $ 20,841. FORGIVEN INTEREST - 2019 AMOUNT: $ 224,807. OTHER INCOME - 2019 AMOUNT: $ 17,292. 2020 AMOUNT: $ 420. 2023 AMOUNT: $ 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FY2019 IS A SHORT YEAR FROM MARCH 3, 2019 TO JUNE 30, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0631219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0572536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0603743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01807498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0884816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0934717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02700327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101062
IRS990ScheduleA/InvestmentIncomeCYPct00.02070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0242099
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0263361
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92520
IRS990ScheduleA/PublicSupportTotal509Amt04507825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0904580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0856018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0927694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0884816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0934717
IRS990ScheduleA/Total509Grp/TotalAmt04507825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0948617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0882642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0958521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0888505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01193963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04872248
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03126651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05162884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08289535
IRS990ScheduleD/EquipmentGrp/BookValueAmt026883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083259
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01157839
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1271501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2302009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MORTGAGE INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0948617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS TENANT SECURITY DEPOSITS IN ACCORDANCE WITH GOVERNING LAWS AND REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03393534
IRS990ScheduleD/TotalExpensesPerForm990Amt01157839
IRS990ScheduleD/TotalLiabilityAmt0652042
IRS990ScheduleD/TotalRevenuePerForm990Amt0948617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0948617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01157839
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0308678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1209139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt024083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN WIVIOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EZRA MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0374502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1258939
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED BY THE BRIDGE, INC., ITS SPONSOR. THE FOLLOWING METHODS WERE USED TO ESTABLISH COMPENSATION: -COMPENSATION COMMITTEE -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1SUSAN WIVIOTT, CEO, AND EZRA MILLER, CFO, PARTICIPATED IN THE BRIDGE, INC.'S 457(F) PLAN. THE BRIDGE, INC. CONTRIBUTED TO THE FOLLOWING'S 457(F) PLAN IN 2023: $20,000 TO SUSAN WIVIOTT AND $2,300 TO EZRA MILLER. THOSE AMOUNTS ARE REPORTED IN PART II, COLUMN (C).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS MANAGED BY WESTON UNITED COMMUNITY, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE FEE IS 8% OF THE RENT COLLECTION OF EACH PRECEDING MONTH. THE AMOUNT CHARGED TO OPERATIONS FOR FY2024 WAS $63,922 THE ORGANIZATION'S CEO AND CFO RECEIVED COMPENSATION FROM THE BRIDGE, INC. AS REPORTED ON FORM 990, PART VII, SECTION A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ENTITY IS THE BRIDGE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER, THE BRIDGE, INC., APPOINTS ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3

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