Bridge Housing Ventures Inc.

990 • Fiscal year 2013 • EIN 94-3147882

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 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.

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

1.57x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

48%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

$504,414

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

15%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets83rd percentile

Assets

$5,070,984

Up $661,700 (+15%) from 2012

Net Assets

$1,379,244

Up $1,134,721 (+464%) from 2012

Liabilities

Down

$3,691,740

Down $473,021 (-11%) from 2012

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin90th percentile

Revenue

$2,355,406

No earlier filing loaded for comparison.

Expenses

Down

$1,220,685

Down $1,281,659 (-51%) from 2012

Net Income

$1,134,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2013

Assets$5,070,984

Liabilities$3,691,740

Net Assets$1,379,244

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$2,355,406

Expenses$1,220,685

Net Income$1,134,721

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 10, 2014
Return Version: 2013v3.0
Gross Receipts: $2,355,406

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
Other Notes and Loans Receivable, Net	$2,111,468	$2,845,077	▲ $733,609
Investments Program Related	-	$534,950	-
Land, Buildings, and Equipment, Net	$533,899	$533,899	→ $0
Accounts Receivable	$263,195	$131,272	▼ $131,923
Prepaid Expenses and Deferred Charges	-	$14,059	-
Cash and Non-Interest-Bearing Accounts	$576,275	$8,049	▼ $568,226
Total Assets	$4,409,284	$5,070,984	▲ $661,700
Other Assets Total	$924,447	$1,003,678	▲ $79,231
Liabilities
Other Liabilities	$690,429	$3,464,979	▲ $2,774,550
Accounts Payable and Accrued Expenses	$3,474,332	$226,761	▼ $3,247,571
Total Liabilities	$4,164,761	$3,691,740	▼ $473,021
Net Assets / Fund Balance
Unrestricted Net Assets	$244,523	$1,379,244	▲ $1,134,721
Total Net Assets Fund Balance	$244,523	$1,379,244	▲ $1,134,721
Total Liabilities and Net Assets / Fund Balance	$4,409,284	$5,070,984	▲ $661,700

Asset Categories

Asset	Book Value	Depreciation	Basis
Land	$533,899	-	$533,899
Investment Program Related Org	$534,950	-	-
Other Assets Org	$1,003,678	-	-

Compensation and Service Providers

Top Officer Pay94th percentile

Board Members and Trustees

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

Revenue and Support

Revenue Composition

Contributions and Grants: $2,082,746
Program Service Revenue: $153,070
Investment Income: $119,590
Other Revenue: $0
All Other Contributions: $2,066,792
Change in Net Assets: $1,134,721

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Other Non Cash Contri Table	1	$2,066,792	Book Basis
Total Noncash Contributions	1	$2,066,792	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,118,335
Grants and Similar Amounts Paid	$102,350
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	$102,350	-	-	$102,350
Interest	$75,265	-	-	$75,265
Fees for Services Accounting	-	$1,800	-	$1,800
Other Expenses	$85	-	-	$85
Total Functional Expenses	$1,218,885	$1,800	$0	$1,220,685

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
94-2827909	-	501(c)(3)	To Support the Affiliate in Providing Affordable Housing.	$102,350

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	-	General Partner of Affordable Housing Partnership (currently No Partnerships	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	-	Develpr of Affrdble Hsg, G.p & Co-g.p of Affrdble Hsng, and Land Owner	501(c)(3)	Line 7	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
94-3167786	-	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
94-3130269	-	Former General Partner of 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	-	Prvdr of Home Ownership Srvcs and Mortg Assistance Prgs for Low Inc Families	501(c)(3)	Line 11b, Ii	No
94-3122110	-	General Partner of Affordable Housing Partnership (currently No Partnerships	501(c)(3)	Line 9	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 (currently No Partnerships	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
94-3132902	-	Controlling 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 (currently No Partnerships	501(c)(3)	Line 11a, I	No
94-3152859	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
46-2490091	-	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
45-1064050	-	Provide Community Lending for Affordable Housing	$52,768	$13,712,826	99%	No
45-1063540	-	Provide Community Lending for Affordable Housing	$-17,465	$6,788,588	1%	No
90-0150206	-	Low-income Housing	$27,684	$4,107,375	0.01%	Yes
46-3850099	-	Low-income Housing	$33,965	$3,801,959	25%	Yes
45-1063836	-	Provide Community Lending for Affordable Housing	$-38,805	$1,389,977	99%	No
68-0653328	-	Low-income Housing	$45,039	$1,308,214	0.01%	Yes
45-3566841	-	Low-income Housing	$-1	$624,270	1%	No
26-4289796	-	Low-income Housing	$25,848	$445,769	0.01%	Yes
56-2569711	-	Low-income Housing	$29,787	$228,863	0.01%	Yes
45-1064267	-	Provide Community Lending for Affordable Housing	$-320,713	-	25%	Yes
27-1527957	-	Low-income Housing	-	-	99%	No
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	-	-	-	-
46-2578975	-	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	$0	$0	-
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
Related Party Payable	$3,327,682
Notes Payable	$125,000
Interest Payable	$12,297

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 to payroll records. The directors and officers of bridge each received a copy of the return and was given an opportunity to offer comments before it was 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 person that has the conflict is responsible for recusing themselves from the discussion and vote. The board of directors minutes reflect such discussions. Each year the directors and officers sign a statement to denote if conflicts existed during the year. If such a 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 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: 94-3147882
Phone: 4159891111

Signing Officer

Name: D Kemp Valentine
Title: CFO
Phone: 4159891111
Signed: 2014-11-10

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 been changed from 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 2,377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	3474332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	226761
IRS990/AccountsReceivableGrp/BOYAmt	0	263195
IRS990/AccountsReceivableGrp/EOYAmt	0	131272
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/AllOtherContributionsAmt	0	2066792
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 NO 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/CashNonInterestBearingGrp/BOYAmt	0	576275
IRS990/CashNonInterestBearingGrp/EOYAmt	0	8049
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
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	2082746
IRS990/CYGrantsAndSimilarPaidAmt	0	102350
IRS990/CYInvestmentIncomeAmt	0	119590
IRS990/CYOtherExpensesAmt	0	1118335
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	153070
IRS990/CYRevenuesLessExpensesAmt	0	1134721
IRS990/CYSalariesCompEmpBnftPaidAmt	0	0
IRS990/CYTotalExpensesAmt	0	1220685
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	2355406
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	1
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/Desc	0	THE ORGANIZATION IS THE GENERAL PARTNER OR LIMITED PARTNER OF SEVERAL PARTNERSHIPS THAT PROVIDES LOW INCOME HOUSING AND LAND OWNER.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	1
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExcessBusinessHoldingsInd	0	0
IRS990/ExpenseAmt	0	1218885
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	1800
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	1800
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	37.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	37.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	37.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	2.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	2.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	2.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	1.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	5	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	55092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	30471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	46333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	144494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	43481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	41217
IRS990/Form990PartVIISectionAGrp/PersonNm	0	CYNTHIA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm	1	SUSAN M JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm	2	D KEMP VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm	3	REBECCA HLEBASKO
IRS990/Form990PartVIISectionAGrp/PersonNm	4	KIMBERLY A MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm	5	TOM EARLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	449322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	254005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	242278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	232540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	248332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	224058
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd	0	0
IRS990/FormationYr	0	1991
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	6
IRS990/GrantAmt	0	102350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	102350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	102350
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	2355406
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	0
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InterestGrp/ProgramServicesAmt	0	75265
IRS990/InterestGrp/TotalAmt	0	75265
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	119590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	119590
IRS990/InvestmentInJointVentureInd	0	1
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	534950
IRS990/IRPDocumentCnt	0	1
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	533899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	533899
IRS990/LandBldgEquipCostOrOtherBssAmt	0	533899
IRS990/LegalDomicileStateCd	0	CA
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO PROVIDE LOW INCOME HOUSING BY ACTING AS GENERAL PARTNER OR LIMITED PARTNER.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	244523
IRS990/NetAssetsOrFundBalancesEOYAmt	0	1379244
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoncashContributionsAmt	0	2066792
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	924447
IRS990/OtherAssetsTotalGrp/EOYAmt	0	1003678
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	LOSS FROM PARTNERSHIP
IRS990/OtherExpensesGrp/Desc	1	ASSET MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc	2	BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc	3	OTHER TAXES AND FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt	1	153070
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	75266
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	85
IRS990/OtherExpensesGrp/TotalAmt	0	812849
IRS990/OtherExpensesGrp/TotalAmt	1	153070
IRS990/OtherExpensesGrp/TotalAmt	2	75266
IRS990/OtherExpensesGrp/TotalAmt	3	85
IRS990/OtherLiabilitiesGrp/BOYAmt	0	690429
IRS990/OtherLiabilitiesGrp/EOYAmt	0	3464979
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	2111468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	2845077
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	14059
IRS990/PrincipalOfficerNm	0	CYNTHIA PARKER
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531390
IRS990/ProgramServiceRevenueGrp/Desc	0	MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	153070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	153070
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	2320
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	1567100
IRS990/PYInvestmentIncomeAmt	0	118467
IRS990/PYOtherExpensesAmt	0	935244
IRS990/PYOtherRevenueAmt	0	344
IRS990/PYProgramServiceRevenueAmt	0	125838
IRS990/PYRevenuesLessExpensesAmt	0	-2255375
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	2502344
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	246969
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	1134721
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	1
IRS990/RelatedOrganizationsAmt	0	15954
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	1
IRS990/RevenueAmt	0	153070
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	0
IRS990ScheduleA/ContributionControllerInd	0	0
IRS990ScheduleA/ContributionFamilyInd	0	0
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	942827909
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	7
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	1218885
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	BRIDGE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	1218885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt	0	534950
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc	0	INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd	0	C
IRS990ScheduleD/LandGrp/BookValueAmt	0	533899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	533899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	1003678
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	12297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	3327682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	RELATED PARTY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	533899
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	1003678
IRS990ScheduleD/TotalBookValueProgramRltdAmt	0	534950
IRS990ScheduleD/TotalLiabilityAmt	0	3464979
IRS990ScheduleI/GrantRecordsMaintainedInd	0	1
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	102350
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	TO SUPPORT THE AFFILIATE IN PROVIDING AFFORDABLE HOUSING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1	0	BRIDGE HOUSING CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN	0	942827909
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1	0	600 CALIFORNIA STREET SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/City	0	SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/State	0	CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode	0	94108
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION MONITORS THE GRANTS TO AFFILIATED ORGANIZATIONS TO ENSURE THAT THE GRANTS ARE USED FOR ITS EXEMPT PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt	0	1
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/CompensationCommitteeInd	0	X
IRS990ScheduleJ/CompensationSurveyInd	0	X
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/Form990OfOtherOrganizationsInd	0	X
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	105000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	47038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	46828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	21807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	4	37337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	5	42500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	330422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	204725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	194910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	207741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	4	210098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	5	181198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	25525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	12271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	12216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	30925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	4	12864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	5	11100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	29567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	18200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	34117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	3	113569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	4	30617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	5	30117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	CYNTHIA PARKER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	D KEMP VALENTINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	3	REBECCA HLEBASKO
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Document Assets

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Filings

Displayed year

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

Open filing

Assets: $5,070,984
Liabilities: $3,691,740
Net assets: $1,379,244
Revenue: $2,355,406
Expenses: $1,220,685
Net income: $1,134,721

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$24.1	$2.89	$21.2	$1.39	$20.2	$18.8
2023Detailed filing. Detailed filing data is available for this year.	$41.8	$1.84	$40.0	$2.17	$2.72	$4.89
2022Detailed filing. Detailed filing data is available for this year.	$46.5	$2.13	$44.3	$25.8	$3.38	$22.4
2021Detailed filing. Detailed filing data is available for this year.	$24.9	$3.00	$21.9	$5.69	$2.62	$3.07
2020Detailed filing. Detailed filing data is available for this year.	$24.1	$5.22	$18.9	$1.04	$1.29	$0.25
2019Detailed filing. Detailed filing data is available for this year.	$24.7	$5.56	$19.1	$13.3	$1.81	$11.5
2018Detailed filing. Detailed filing data is available for this year.	$23.8	$16.2	$7.60	$1.64	$2.40	$0.77
2017Detailed filing. Detailed filing data is available for this year.	$24.3	$8.52	$15.8	$1.21	$2.48	$1.27
2016Detailed filing. Detailed filing data is available for this year.	$27.4	$8.05	$19.3	$3.13	$1.76	$1.37
2015Detailed filing. Detailed filing data is available for this year.	$26.1	$8.10	$18.0	$11.3	$2.49	$8.84
2014Detailed filing. Detailed filing data is available for this year.	$18.5	$9.34	$9.15	$10.1	$3.25	$6.83
2013Detailed filing. Detailed filing data is available for this year.	$5.07	$3.69	$1.38	$2.36	$1.22	$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.41	$4.16	$0.24		$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.25	$3.75	$2.50		$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.2	$14.3	$2.94		$3.37