Site K Inc.

990 • Fiscal year 2013 • EIN 94-3132902

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization Profile N/A

600 California Street No 90094108

(415) 989-1111

Siviq Scores

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

10.66x

Higher debt load relative to assets than 99% of similar nonprofits.

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

7.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

-56%

Higher net margin than 7% of similar nonprofits.

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

$504,414

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 264.5% of source-year revenue.

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

-14%

Faster asset growth than 25% of similar nonprofits.

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

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$137,442

Down $22,077 (-14%) from 2012

Net Assets

Down

-$1,327,400

Down $107,279 (-8.8%) from 2012

Liabilities

$1,464,842

Up $85,202 (+6.2%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin7th percentile

Revenue

$190,723

No earlier filing loaded for comparison.

Expenses

Down

$298,002

Down $88,604 (-23%) from 2012

Net Income

-$107,279

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2013

Assets$137,442

Liabilities$1,464,842

Net Assets-$1,327,400

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$190,723

Expenses$298,002

Net Income-$107,279

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 4, 2014
Return Version: 2013v3.0
Gross Receipts: $190,723

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.

Successfully provided affordable housing by providing asset management services and serving as the general partner. Continued to supply support to bridge housing corporation. Bridge housing corporation creates high-quality, affordable homes for working families and seniors. With over 14,000 homes placed in service and over 4,900 units currently in progress, bridge is among the largest affordable housing developers in california. Bridge builds a range of housing types that not only fit comfortably into their surroundings but also act as the catalyst for revitalizing and strengthening neighborhoods.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$59,426	$60,631	▲ $1,205
Investments Program Related	$54,646	$47,276	▼ $7,370
Other Notes and Loans Receivable, Net	$29,535	$29,535	→ $0
Savings and Temporary Cash Investments	$15,912	-	-
Total Assets	$159,519	$137,442	▼ $22,077
Liabilities
Other Liabilities	$1,280,911	$1,348,533	▲ $67,622
Accounts Payable and Accrued Expenses	$98,729	$116,309	▲ $17,580
Total Liabilities	$1,379,640	$1,464,842	▲ $85,202
Net Assets / Fund Balance
Unrestricted Net Assets	$-1,220,121	$-1,327,400	▼ $107,279
Total Net Assets Fund Balance	$-1,220,121	$-1,327,400	▼ $107,279
Total Liabilities and Net Assets / Fund Balance	$159,519	$137,442	▼ $22,077

Asset Categories

Asset	Book Value	Depreciation	Basis
Investment Program Related Org	$47,276	-	-

Compensation and Service Providers

Top Officer Pay100th percentile

Board Members and Trustees

Name	Title
Cynthia Parker	President
Kimberly a Mckay	Vice President
Rebecca V Hlebasko	Vice President
Susan Johnson	Vice President/secretary
D Valentine	CFO
Tom Earley	VP

Revenue and Support

Revenue Composition

Contributions and Grants: $5,092
Program Service Revenue: $185,631
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $-107,279

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$240,708
Grants and Similar Amounts Paid	$57,294
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$57,294	-	-	$57,294
Fees for Services Accounting	-	$1,800	-	$1,800
Other Expenses	$50	-	-	$50
Total Functional Expenses	$296,202	$1,800	$0	$298,002

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
94-2827909	-	501(c)(3)	To Support Project Developments of the Affiliated Organization	$57,294

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
94-3152631	-	Owner & Operator of Affordable Housing Property	501(c)(3)	Line 11a, I	No
94-3008774	-	Operator of Senior Assisted Living Facility	501(c)(3)	Line 11a, I	No
31-1811761	-	Owner & Operator of Senior Assisted Living Facility	501(c)(3)	Line 11a, I	No
94-3282930	-	Owner & Operator of Affordable Housing Property	501(c)(3)	Line 11a, I	No
94-3149477	-	G.p of Affrdble Hsng Partnership	501(c)(3)	Line 11a, I	No
94-3149476	-	Developer, General Partner, and Commercial Property Owner and Operator	501(c)(4)	N/a	No
94-3227592	-	Developer of Affordable Ownership Housing Projects	501(c)(3)	Line 11a, I	No
94-3175634	-	Owner of Mixed Use and Affordable Housing Complexes	501(c)(3)	Line 11a, I	No
94-3233154	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-2827909	-	Devlpr of Affrdble Hsg, G.p & Co-g.p of Affrdble Hsng, & Land Ownr	501(c)(3)	Line 7	No
94-3147882	-	Controllng G.p and L.p of Affrdble Partnerships & Land Owner	501(c)(3)	Line 11a, I	No
94-3122110	-	G.p of Affrdble Hsng Prtnrshp	501(c)(3)	Line 9	No
46-2490091	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3063990	-	Property Mangement Provider of Affordable Housing	501(c)(3)	Line 11a, I	No
94-3187094	-	Owner of Land and Operator of Property	501(c)(3)	Line 9	No
26-1501314	-	Support Corporation to Bridge Housing Corporation	501(c)(3)	Line 11b, Ii	No
94-3211275	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3130270	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 9	No
94-3261561	-	Owner & Operator of Affordable Housing Property	501(c)(3)	Line 11a, I	No
94-3323102	-	Owner & Operator of Affordable Housing Property	501(c)(3)	Line 11a, I	No
94-3130269	-	Former General Partner of Housing Partnership	501(c)(3)	Line 11a, I	No
94-3167786	-	General Partner and Limited Partner of Affordable Housing Partnerships	501(c)(3)	Line 11a, I	No
94-3360307	-	Owner & Operator of Hud Section 202 Property	501(c)(3)	Line 9	No
94-3349372	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3294187	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
91-2148404	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3107670	-	Owner & Operator of Hud Section 202 Property	501(c)(3)	Line 9	No
94-3153378	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3262543	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
59-3795727	-	Prvder of Home Ownrshp Srvc and Mortg. Assstnc Prgs for Low Income Families	501(c)(3)	Line 11b, Ii	No
94-3119469	-	General Partner and Limited Partner of Affordable Housing Partnerships	501(c)(3)	Line 11a, I	No
94-3227594	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3213337	-	General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3253389	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3331051	-	General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
82-0563916	-	General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3287293	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3315757	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3232360	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3190749	-	Owner & Operator of Hud Section 202 Property	501(c)(3)	Line 7	No
94-3375010	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3244788	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3265633	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3376086	-	General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3229530	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3154096	-	General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3152859	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
56-2569711	-	Low-income Housing	$-102	$200,740	0.01%	Yes
45-3566841	-	Low-income Housing	$160,239	$-1,209,034	1%	Yes
26-4289796	-	Low-income Housing	-	-	-	-
90-0150206	-	Low-income Housing	-	-	-	-
68-0653328	-	Low-income Housing	-	-	-	-
46-3850099	-	Low-income Housing	-	-	-	-
45-1063540	-	Provides Community Lending for Affordable Housing	-	-	-	-
45-1063836	-	Provides Community Lending for Affordable Housing	-	-	-	-
45-1064050	-	Provides Community Lending for Affordable Housing	-	-	-	-
45-1064267	-	Provides Community Lending for Affordable Housing	-	-	-	-
27-1527957	-	Low-income Housing	-	-	-	-
94-3389039	-	Low-income Housing	-	-	-	-
80-0874681	-	Low-income Housing	-	-	-	-
94-3391691	-	Develops Urban Infill Developments	-	-	-	-
27-0772994	-	Low-income Housing	-	-	-	-
45-5626742	-	Low-income Housing	-	-	-	-
94-3167785	-	Low-income Housing	-	-	-	-
94-3375830	-	Low-income Housing	-	-	-	-
94-3390105	-	Low-income Housing	-	-	-	-
26-3334622	-	Low-income Housing	-	-	-	-
94-3314552	-	Low-income Housing	-	-	-	-
94-3411722	-	Low-income Housing	-	-	-	-
94-3361620	-	Low-income Housing	-	-	-	-
94-3294186	-	Low-income Housing	-	-	-	-
73-1728124	-	Low-income Housing	-	-	-	-
45-3719866	-	Low-income Housing	-	-	-	-
45-3767700	-	Low-income Housing	-	-	-	-
45-2578975	-	Low-income Housing	-	-	-	-
45-3719955	-	Low-income Housing	-	-	-	-
35-2166973	-	Low-income Housing	-	-	-	-
83-0369696	-	Low-income Housing	-	-	-	-
59-3837978	-	Low-income Housing	-	-	-	-
94-3405442	-	Low-income Housing	-	-	-	-
46-1147966	-	Low-income Housing	-	-	-	-
45-5611572	-	Low-income Housing	-	-	-	-
94-3230387	-	Low-income Housing	-	-	-	-
68-0653330	-	Low-income Housing	-	-	-	-
27-0708193	-	Low-income Housing	-	-	-	-
27-3790939	-	Low-income Housing	-	-	-	-
83-0481231	-	Low-income Housing	-	-	-	-
45-0686186	-	Low-income Housing	-	-	-	-
45-2961813	-	Low-income Housing	-	-	-	-
71-0987940	-	Low-income Housing	-	-	-	-
94-3262539	-	Low-income Housing	-	-	-	-
37-1751927	-	Low-income Housing	-	-	-	-
94-3163833	-	Low-income Housing	-	-	-	-
61-1492960	-	Low-income Housing	-	-	-	-
46-1275132	-	Low-income Housing	-	-	-	-
71-0987938	-	Low-income Housing	-	-	-	-
45-0903447	-	Low-income Housing	-	-	-	-
45-0962940	-	Low-income Housing	-	-	-	-
46-3375235	-	Low-income Housing	-	-	-	-
11-3794630	-	Low-income Housing	-	-	-	-
56-2281684	-	Low-income Housing	-	-	-	-
26-2979055	-	Intended for Low-income Housing	-	-	-	-
45-2560832	-	Low-income Housing	-	-	-	-
46-0500876	-	Low-income Housing	-	-	-	-
94-3396985	-	Low-income Housing	-	-	-	-
86-1140987	-	Low-income Housing	-	-	-	-
94-3213475	-	Low-income Housing	-	-	-	-
94-3253668	-	Low-income Housing	-	-	-	-
94-3331004	-	Low-income Housing	-	-	-	-
45-3533912	-	Low-income Housing	-	-	-	-
82-0563921	-	Low-income Housing	-	-	-	-
94-3287332	-	Low-income Housing	-	-	-	-
94-3324167	-	Low-income Housing	-	-	-	-
94-3315758	-	Low-income Housing	-	-	-	-
57-1176155	-	Low-income Housing	-	-	-	-
94-3232359	-	Low-income Housing	-	-	-	-
94-3026354	-	Low-income Housing	-	-	-	-
45-5616121	-	Low-income Housing	-	-	-	-
33-0832030	-	Low-income Housing	-	-	-	-
27-0162400	-	Low-income Housing	-	-	-	-
94-3146993	-	Low-income Housing	-	-	-	-
46-0612080	-	Low-income Housing	-	-	-	-
94-3408441	-	Low-income Housing	-	-	-	-
94-3244786	-	Low-income Housing	-	-	-	-
33-0508119	-	Low-income Housing	-	-	-	-
94-3410682	-	Low-income Housing	-	-	-	-
94-3233778	-	Low-income Housing	-	-	-	-
46-2335298	-	Low-income Housing	-	-	-	-
94-3329192	-	Low-income Housing	-	-	-	-
94-3132899	-	Low-income Housing	-	-	-	-
26-2323955	-	Real Estate Rental	-	-	-	-
94-3026352	-	Low-income Housing	-	-	-	-
27-0627778	-	Low-income Housing	-	-	-	-
26-2893982	-	Low-income Housing	-	-	-	-
94-3229531	-	Low-income Housing	-	-	-	-
46-2919668	-	Low-income Housing	-	-	-	-
27-0901144	-	Low-income Housing	-	-	-	-
46-3044863	-	Low-income Housing	-	-	-	-
46-3034606	-	Low-income Housing	-	-	-	-
94-3265635	-	Low-income Housing	-	-	-	-
11-3794633	-	Low-income Housing	-	-	-	-
20-4382157	-	Construction of Homes for Sale	-	-	-	-
20-5251118	-	Construction of Homes for Sale	-	-	-	-
46-3244226	-	Low-income Housing	-	-	-	-
46-3233282	-	Low-income Housing	-	-	-	-
06-1638296	-	Low-income Housing	-	-	-	-
94-3153147	-	Low-income Housing	-	-	-	-
68-0620325	-	Low-income Housing	-	-	-	-
94-3143354	-	Low-income Housing	-	-	-	-

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
45-3864910	-	Low-income Housing	-	-	-
68-0657579	-	Low-income Housing	-	-	-
94-3227594	-	Controlling General Partner of Affordable Housing Partnership	-	-	-
75-3236154	-	Low-income Housing	-	-	-
46-4989760	-	Low-income Housing	-	-	-
87-0812903	-	Low-income Housing	-	-	-
26-3249497	-	Low-income Housing	-	-	-
26-3714598	-	Controlling General Partner of Affordable Housing Partnership	-	-	-
37-1513008	-	Controlling General Partner of Affordable Housing Partnership	-	-	-
94-3122110	-	Controlling General Partner of Affordable Housing Partnership	-	-	-
46-4277086	-	Controlling General Partner of Affordable Housing Partnership	-	-	-
46-1399060	-	Low-income Housing	-	-	-
26-2417808	-	Low-income Housing	-	-	-
51-0580894	-	Develops Urban Infill Developments	-	-	-
48-1288883	-	Develops Urban Infill Developments	-	-	-
27-5013296	-	Develops Urban Infill Developments	-	-	-
46-0620147	-	Develops Urban Infill Developments	-	-	-
27-1714466	-	Low-income Housing	-	-	-
83-0403220	-	Low-income Housing	-	-	-
68-0533499	-	Purchases Foreclosed Homes in Distressed Areas to Rehabilitate and Sell	-	-	-
94-3227592	-	Low-income Housing	-	-	-
46-3830830	-	Low-income Housing	-	-	-
27-4981227	-	Low-income Housing	-	-	-
46-4234564	-	Low-income Housing	-	-	-
45-0637092	-	Low-income Housing	-	-	-
27-1164754	-	Low-income Housing	-	-	-
-	-	Low-income Housing	-	-	-
-	-	Low-income Housing	-	-	-
-	-	Controlling General Partner of Affordable Housing Partnership	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Investment in South Beach Family Associates-deficit Capital Account Balance	$1,348,533

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: 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: Yes
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 of bridge housing corporation. 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: 94-3132902
Phone: 4159891111

Signing Officer

Name: D Kemp Valentine
Title: CFO
Phone: 4159891111
Signed: 2014-11-04

Organization Details

Principal Officer: Cynthia Parker
Formed: 1991
Legal Domicile: CA
Voting Board Members: 6
Independent Board Members: 0
Employees: 0
Volunteers: 0

Preparer

Preparer: Alexis H Wong
Phone: 4159579999

Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Bridge and affiliates believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. Bridge and affiliates' federal and state income tax returns for the years 2009 through 2012 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 2,296 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/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	98729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	116309
IRS990/AccountsReceivableGrp/BOYAmt	0	59426
IRS990/AccountsReceivableGrp/EOYAmt	0	60631
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	SUCCESSFULLY PROVIDED AFFORDABLE HOUSING BY PROVIDING ASSET MANAGEMENT SERVICES AND SERVING AS THE GENERAL PARTNER. CONTINUED TO SUPPLY SUPPORT TO BRIDGE HOUSING CORPORATION. BRIDGE HOUSING CORPORATION CREATES HIGH-QUALITY, AFFORDABLE HOMES FOR WORKING FAMILIES AND SENIORS. WITH OVER 14,000 HOMES PLACED IN SERVICE AND OVER 4,900 UNITS CURRENTLY IN PROGRESS, BRIDGE IS AMONG THE LARGEST AFFORDABLE HOUSING DEVELOPERS IN CALIFORNIA. BRIDGE BUILDS A RANGE OF HOUSING TYPES THAT NOT ONLY FIT COMFORTABLY INTO THEIR SURROUNDINGS BUT ALSO ACT AS THE CATALYST FOR REVITALIZING AND STRENGTHENING NEIGHBORHOODS.
IRS990/AddressChangeInd	0	X
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum	0	4159891111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1	0	600 CALIFORNIA STREET SUITE 900
IRS990/BooksInCareOfDetail/USAddress/City	0	SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/State	0	CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode	0	94108
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	1
IRS990/CreditCounselingInd	0	0
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IRS990/CYContributionsGrantsAmt	0	5092
IRS990/CYGrantsAndSimilarPaidAmt	0	57294
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IRS990/CYSalariesCompEmpBnftPaidAmt	0	0
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION MONITORS THE GRANTS TO AFFILIATED ORGANIZATIONS TO ENSURE THAT THE GRANTS ARE USED FOR ITS EXEMPT PURPOSE.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	2992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	3	897
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	4	CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	5	VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	504414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	284476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	377034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	3	291813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	4	288611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	5	265275
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PROPOSED COMPENSATION IS PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF BRIDGE HOUSING CORPORATION. THE PROPOSAL INCLUDES COMPARABLE DATA FROM INDEPENDENT SOURCES. THE COMMITTEE THEN APPROVES OR DISCUSSES ALTERNATIVES TO THE PROPOSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	1
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	0	BRIDGE ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	1	BRIDGE HOMES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	2	MCB FAMILY HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	3	BRIDGE HOMES INC

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $137,442
Liabilities: $1,464,842
Net assets: -$1,327,400
Revenue: $190,723
Expenses: $298,002
Net income: -$107,279

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$9.99	$9.88	$0.21	$1.52	$1.31
2023Detailed filing. Detailed filing data is available for this year.	$0.08	$8.64	$8.56	$0.20	$1.53	$1.33
2022Detailed filing. Detailed filing data is available for this year.	$0.12	$7.36	$7.23	$0.20	$1.44	$1.24
2021Detailed filing. Detailed filing data is available for this year.	$0.10	$6.09	$6.00	$0.20	$1.46	$1.26
2020Detailed filing. Detailed filing data is available for this year.	$0.07	$4.81	$4.73	$0.20	$1.54	$1.34
2019Detailed filing. Detailed filing data is available for this year.	$0.08	$3.47	$3.39	$0.20	$1.24	$1.05
2018Detailed filing. Detailed filing data is available for this year.	$0.09	$2.43	$2.34	$0.19	$1.04	$0.84
2017Detailed filing. Detailed filing data is available for this year.	$0.08	$1.58	$1.50	$0.20	$0.21	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.08	$1.57	$1.49	$0.33	$0.19	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.08	$1.71	$1.63	$0.19	$0.23	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.11	$1.69	$1.58	$0.19	$0.35	$0.16
2013Detailed filing. Detailed filing data is available for this year.	$0.14	$1.46	$1.33	$0.19	$0.30	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$1.38	$1.22		$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$1.16	$1.02		$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.88	$0.76		$1.29