Civic Intelligence

Centertown Inc.

990 • Fiscal year 2013 • EIN 94-3095407

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

600 California Street No 90094108

(415) 989-1111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$369,211

Down $4,719 (-1.3%) from 2012

Net Assets

Down

$354,211

Down $3,314 (-0.9%) from 2012

Liabilities

Down

$15,000

Down $1,405 (-8.6%) from 2012

Revenue

Down

$31,683

Down $1,192 (-3.6%) from 2012

Expenses

Down

$34,997

Down $17,154 (-33%) from 2012

Net Income

Up

-$3,314

Up $15,962 (+83%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $394,561Liabilities 2010: $15,000Net Assets 2010: $379,5612010Assets 2011: $391,801Liabilities 2011: $15,000Net Assets 2011: $376,8012011Assets 2012: $373,930Liabilities 2012: $16,405Net Assets 2012: $357,5252012Assets 2013: $369,211Liabilities 2013: $15,000Net Assets 2013: $354,2112013Assets 2014: $366,970Liabilities 2014: $15,001Net Assets 2014: $351,9692014Assets 2015: $363,903Liabilities 2015: $15,000Net Assets 2015: $348,9032015Assets 2016: $365,587Liabilities 2016: $15,000Net Assets 2016: $350,5872016Assets 2017: $325,993Liabilities 2017: $179,464Net Assets 2017: $146,5292017Assets 2018: $309,750Liabilities 2018: $213,022Net Assets 2018: $96,7282018Assets 2019: $308,600Liabilities 2019: $213,165Net Assets 2019: $95,4352019Assets 2020: $308,600Liabilities 2020: $214,295Net Assets 2020: $94,3052020Assets 2021: $308,600Liabilities 2021: $215,547Net Assets 2021: $93,0532021Assets 2022: $135,570Liabilities 2022: $10,112Net Assets 2022: $125,4582022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$369,211
Liabilities$15,000
Net Assets$354,211

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $35,6732010Expenses 2011: $35,6982011Revenue 2012: $32,875Expenses 2012: $52,151Net Income 2012: -$19,2762012Revenue 2013: $31,683Expenses 2013: $34,997Net Income 2013: -$3,3142013Revenue 2014: $15,000Expenses 2014: $17,242Net Income 2014: -$2,2422014Revenue 2015: $15,000Expenses 2015: $18,066Net Income 2015: -$3,0662015Revenue 2016: $17,571Expenses 2016: $15,887Net Income 2016: $1,6842016Revenue 2017: $15,000Expenses 2017: $219,058Net Income 2017: -$204,0582017Revenue 2018: $15,000Expenses 2018: $64,801Net Income 2018: -$49,8012018Revenue 2019: $15,000Expenses 2019: $16,293Net Income 2019: -$1,2932019Revenue 2020: $15,000Expenses 2020: $16,130Net Income 2020: -$1,1302020Revenue 2021: $15,000Expenses 2021: $16,252Net Income 2021: -$1,2522021Revenue 2022: $0Expenses 2022: $246,875Net Income 2022: -$246,8752022Revenue 2023: $60Expenses 2023: $125,518Net Income 2023: -$125,4582023Revenue 2024: $4,025Expenses 2024: $4,025Net Income 2024: $02024

Highlighted filing

2013

Revenue$31,683
Expenses$34,997
Net Income-$3,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$31,683
Mission and Program Overview

Mission

Mission: this organization furthers the exempt purposes of bridge housing corporation (bridge) by serving as a general partner in a partnership that provides low income housing. 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.

Successfully provided affordable housing by serving as the general partner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$233,000$233,000→ $0
Savings and Temporary Cash Investments$71,017$67,767▼ $3,250
Investments Program Related$54,913$53,444▼ $1,469
Accounts Receivable$15,000$15,000→ $0
Total Assets$373,930$369,211▼ $4,719
Liabilities
Accounts Payable and Accrued Expenses$15,000$15,000→ $0
Other Liabilities$1,405$0▼ $1,405
Total Liabilities$16,405$15,000▼ $1,405
Net Assets / Fund Balance
Unrestricted Net Assets$357,525$354,211▼ $3,314
Total Net Assets Fund Balance$357,525$354,211▼ $3,314
Total Liabilities and Net Assets / Fund Balance$373,930$369,211▼ $4,719

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$53,444--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura HallPresident
Mary MurtaghVice President
Susan M JohnsonVice President
Cathy MacySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,000
Investment Income
$0
Other Revenue
$16,683
Change in Net Assets
$-3,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,183
Other Expenses$10,814
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,183--$24,183
Fees for Services Management$7,500--$7,500
Fees for Services Accounting-$1,800-$1,800
Other Expenses$45--$45
Total Functional Expenses$33,197$1,800$0$34,997
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-1699153-501(c)(3)Interest on Demand Note Contributed Back to Sponsor.$16,683
94-1699153-501(c)(3)Contribution.$7,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The corporate controller and cfo conduct a detail review of the return before it is filed. Detail review includes agreeing numbers to audit report, reasonableness tests on data, and reviewing salary information. Each member of the audit committee and the board of directors, upon request, can review the form 990 and submit comments before it is filed.

Form 990, Part VI, Section B, Line 12C

Any director or officer who 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. The remaining board will then determine whether a conflict of interest exists. If the board determines that a conflict of interest exists, the interested director or officer may make an informational presentation to the board in connection with the transaction, but may not be present during the discussion or the vote. The board minutes reflect the above-described discussions. Each year the directors and officers sign a statement to denote if conflicts existed during the year and if so, disclosing the nature of the conflict. The organization also does periodic reviews to ensure compensation is reasonable and goods and services are received at arms-length and conform with internal policies.

Form 990, Part VI, Section B, Line 15

Proposed compensation is presented to the compensation committee of the board of directors. The proposal includes comparable data from independent sources. The committee then approves or discusses alternatives to the proposal.

Form 990, Part VI, Section C, Line 19

The documents are available for public inspection upon request.

Filing and Contact Details

Filer

EIN
94-3095407
Phone
4159891111

Signing Officer

Name
Susan Johnson
Title
Secretary
Phone
4159891111
Signed
2014-10-28

Organization Details

Principal Officer
Mary Murtagh
Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Alexis H Wong
Phone
4159579999
Raw XML Appendix370 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015000
IRS990/AccountsReceivableGrp/BOYAmt015000
IRS990/AccountsReceivableGrp/EOYAmt015000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUCCESSFULLY PROVIDED AFFORDABLE HOUSING BY SERVING AS THE GENERAL PARTNER.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CENTERTOWNINC
IRS990/BooksInCareOfDetail/PhoneNum04159891111
IRS990/BooksInCareOfDetail/USAddress/AddressLine10600 CALIFORNIA STREET SUITE 900
IRS990/BooksInCareOfDetail/USAddress/City0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt024183
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010814
IRS990/CYOtherRevenueAmt016683
IRS990/CYProgramServiceRevenueAmt015000
IRS990/CYRevenuesLessExpensesAmt0-3314
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt034997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031683
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CORPORATION IS A GENERAL PARTNER IN A PARTNERSHIP THAT OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT FOR LOW-INCOME PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt033197
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07500
IRS990/FeesForServicesManagementGrp/TotalAmt07500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MURTAGH
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN M JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY MACY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt024183
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024183
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024183
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt054913
IRS990/InvestmentsProgramRelatedGrp/EOYAmt053444
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING BY SERVING AS GENERAL PARTNER OF CENTERTOWN ASSOCIATES, LTD., A LOW INCOME HOUSING TAX CREDIT PARTNERSHIP THAT PROVIDES AFFORDABLE HOUSING TO LOW INCOME TENANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0357525
IRS990/NetAssetsOrFundBalancesEOYAmt0354211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOSS FROM INV. IN P-SHI
IRS990/OtherExpensesGrp/Desc1OTHER TAXES, LICENSES &
IRS990/OtherExpensesGrp/ProgramServicesAmt01469
IRS990/OtherExpensesGrp/ProgramServicesAmt145
IRS990/OtherExpensesGrp/TotalAmt01469
IRS990/OtherExpensesGrp/TotalAmt145
IRS990/OtherLiabilitiesGrp/BOYAmt01405
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0INTEREST ON NOTES RECE
IRS990/OtherRevenueMiscGrp/ExclusionAmt016683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016683
IRS990/OtherRevenueTotalAmt016683
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0233000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0233000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY MURTAGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP MGMT. FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041864
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt010287
IRS990/PYOtherRevenueAmt017864
IRS990/PYProgramServiceRevenueAmt015000
IRS990/PYRevenuesLessExpensesAmt0-19276
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt052151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt015000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067767
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942827909
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1941699153
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08257
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt124940
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BRIDGE HOUSING CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11EAH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt033197
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt053444
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INTEREST IN LIMITED PARTNERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt053444
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016683
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTEREST ON DEMAND NOTE CONTRIBUTED BACK TO SPONSOR.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ECUMENICAL ASSOCIATION FOR HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ECUMENICAL ASSOCIATION FOR HOUSING
IRS990ScheduleI/RecipientTable/RecipientEIN0941699153
IRS990ScheduleI/RecipientTable/RecipientEIN1941699153
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102169 E FRANCISCO BLVD SUITE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112169 E FRANCISCO BLVD SUITE B
IRS990ScheduleI/RecipientTable/USAddress/City0SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/City1SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode094901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode194901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE UNRESTRICTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATE CONTROLLER AND CFO CONDUCT A DETAIL REVIEW OF THE RETURN BEFORE IT IS FILED. DETAIL REVIEW INCLUDES AGREEING NUMBERS TO AUDIT REPORT, REASONABLENESS TESTS ON DATA, AND REVIEWING SALARY INFORMATION. EACH MEMBER OF THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS, UPON REQUEST, CAN REVIEW THE FORM 990 AND SUBMIT COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR OR OFFICER WHO 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. THE REMAINING BOARD WILL THEN DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED DIRECTOR OR OFFICER MAY MAKE AN INFORMATIONAL PRESENTATION TO THE BOARD IN CONNECTION WITH THE TRANSACTION, BUT MAY NOT BE PRESENT DURING THE DISCUSSION OR THE VOTE. THE BOARD MINUTES REFLECT THE ABOVE-DESCRIBED DISCUSSIONS. EACH YEAR THE DIRECTORS AND OFFICERS SIGN A STATEMENT TO DENOTE IF CONFLICTS EXISTED DURING THE YEAR AND IF SO, DISCLOSING THE NATURE OF THE CONFLICT. THE ORGANIZATION ALSO DOES PERIODIC REVIEWS TO ENSURE COMPENSATION IS REASONABLE AND GOODS AND SERVICES ARE RECEIVED AT ARMS-LENGTH AND CONFORM WITH INTERNAL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPOSED COMPENSATION IS PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE PROPOSAL INCLUDES COMPARABLE DATA FROM INDEPENDENT SOURCES. THE COMMITTEE THEN APPROVES OR DISCUSSES ALTERNATIVES TO THE PROPOSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10CENTERTOWN INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0943108427
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10CENTERTOWN ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0668736
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt014619
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10600 CALIFORNIA STREET SUITE 900
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode094108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373930
IRS990/TotalAssetsEOYAmt0369211
IRS990/TotalAssetsGrp/BOYAmt0373930
IRS990/TotalAssetsGrp/EOYAmt0369211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033197
IRS990/TotalFunctionalExpensesGrp/TotalAmt034997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016405
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt016405
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033197
IRS990/TotalProgramServiceRevenueAmt015000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354211
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10600 CALIFORNIA STREET NO 900
IRS990/USAddress/City0SAN FRANCISCO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094108
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04159891111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTERTOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0943095407
ReturnHeader/Filer/PhoneNum04159891111
ReturnHeader/Filer/USAddress/AddressLine10600 CALIFORNIA STREET NO 900
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941250261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINDQUIST VON HUSEN & JOYCE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1090 NEW MONTGOMERY STREET 11TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094105
ReturnHeader/PreparerPersonGrp/PhoneNum04159579999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXIS H WONG
ReturnHeader/ReturnTs02014-10-30T16:00:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.26$1.25
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.25$0.00$2.47$2.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$2.16$0.93$0.15$0.16$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.14$0.94$0.15$0.16$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.13$0.95$0.15$0.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.13$0.97$0.15$0.65$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.79$1.47$0.15$2.19$2.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.15$3.51$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.15$3.49$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.15$3.52$0.15$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.15$3.54$0.32$0.35$0.03
2012Summary only. Only limited summary data is available for this year.$3.74$0.16$3.58$0.33$0.52$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.15$3.77$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.15$3.80$0.36