Civic Intelligence

Alto Station Inc

EIN 94-3152631 • 501(c)3 • San Francisco, CA

Profile

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.

350 California Street 16th FloorSan Francisco, CA 94104

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.30x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

1.5%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,311,855

Up $109,911 (+1.5%) from 2023

Liabilities

Up

$8,354,049

Up $252,090 (+3.1%) from 2023

Net Assets

Down

-$1,042,194

Down $142,179 (-16%) from 2023

Revenue

Up

$1,940,596

Up $219,618 (+13%) from 2023

Expenses

Up

$2,082,775

Up $368,573 (+22%) from 2023

Net Income

Down

-$142,179

Down $148,955 (-2198%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $8,538,544Liabilities 2010: $8,927,781Net Assets 2010: -$389,2372010Assets 2011: $8,447,394Liabilities 2011: $9,184,556Net Assets 2011: -$737,1622011Assets 2012: $8,397,060Liabilities 2012: $9,180,119Net Assets 2012: -$783,0592012Assets 2013: $8,241,390Liabilities 2013: $8,694,674Net Assets 2013: -$453,2842013Assets 2014: $7,890,177Liabilities 2014: $8,551,881Net Assets 2014: -$661,7042014Assets 2015: $7,937,051Liabilities 2015: $8,570,351Net Assets 2015: -$633,3002015Assets 2016: $7,702,611Liabilities 2016: $8,254,388Net Assets 2016: -$551,7772016Assets 2017: $7,456,349Liabilities 2017: $7,973,406Net Assets 2017: -$517,0572017Assets 2018: $7,232,959Liabilities 2018: $7,726,104Net Assets 2018: -$493,1452018Assets 2019: $7,843,828Liabilities 2019: $8,649,817Net Assets 2019: -$805,9892019Assets 2020: $8,077,007Liabilities 2020: $8,834,435Net Assets 2020: -$757,4282020Assets 2021: $7,613,262Liabilities 2021: $8,422,389Net Assets 2021: -$809,1272021Assets 2022: $7,338,192Liabilities 2022: $8,244,983Net Assets 2022: -$906,7912022Assets 2023: $7,201,944Liabilities 2023: $8,101,959Net Assets 2023: -$900,0152023Assets 2024: $7,311,855Liabilities 2024: $8,354,049Net Assets 2024: -$1,042,1942024

Highlighted filing

2024

Assets$7,311,855
Liabilities$8,354,049
Net Assets-$1,042,194

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,294,6462010Expenses 2011: $1,291,5752011Expenses 2012: $1,285,4282012Revenue 2013: $1,268,943Expenses 2013: $1,272,068Net Income 2013: -$3,1252013Revenue 2014: $1,319,701Expenses 2014: $1,393,758Net Income 2014: -$74,0572014Revenue 2015: $1,372,906Expenses 2015: $1,360,438Net Income 2015: $12,4682015Revenue 2016: $1,443,940Expenses 2016: $1,480,885Net Income 2016: -$36,9452016Revenue 2017: $1,470,295Expenses 2017: $1,501,320Net Income 2017: -$31,0252017Revenue 2018: $1,449,944Expenses 2018: $1,506,339Net Income 2018: -$56,3952018Revenue 2019: $1,538,443Expenses 2019: $1,589,905Net Income 2019: -$51,4622019Revenue 2020: $1,586,652Expenses 2020: $1,538,091Net Income 2020: $48,5612020Revenue 2021: $1,570,665Expenses 2021: $1,622,364Net Income 2021: -$51,6992021Revenue 2022: $1,569,535Expenses 2022: $1,667,199Net Income 2022: -$97,6642022Revenue 2023: $1,720,978Expenses 2023: $1,714,202Net Income 2023: $6,7762023Revenue 2024: $1,940,596Expenses 2024: $2,082,775Net Income 2024: -$142,1792024

Highlighted filing

2024

Revenue$1,940,596
Expenses$2,082,775
Net Income-$142,179

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.31$8.35$1.04$1.94$2.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.20$8.10$0.90$1.72$1.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.34$8.24$0.91$1.57$1.67$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.61$8.42$0.81$1.57$1.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.08$8.83$0.76$1.59$1.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.84$8.65$0.81$1.54$1.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.23$7.73$0.49$1.45$1.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.46$7.97$0.52$1.47$1.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.70$8.25$0.55$1.44$1.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.94$8.57$0.63$1.37$1.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.89$8.55$0.66$1.32$1.39$0.07
2013Detailed filing. Detailed filing data is available for this year.$8.24$8.69$0.45$1.27$1.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$9.18$0.78$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$9.18$0.74$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$8.93$0.39$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$2,653,751
Mission and Program Overview

Mission

Mission: this organization supports bridge housing corporation (bridge). Bridge strengthens communities by developing, owning and managing high-quality, affordable homes for working families and seniors.vision:* bridge strengthens communities and creates opportunities for working families and seniors, beginning but not ending with housing.* bridge is a leader and innovator in the mission-driven business of effective production, operation and ownership of affordable and mixed-income housing.* bridge earns the highest degree of customer satisfaction from all stakeholders, including residents, neighbors, investors, taxpayers, private- and public-sector partners, and employees.* bridge is the go-to developer and owner for public officials, investors and communities seeking an array of housing solutions, and it delivers results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,890,049$5,627,891▼ $262,158
Cash and Non-Interest-Bearing Accounts$224,065$651,708▲ $427,643
Intangible Assets$243,480$258,928▲ $15,448
Accounts Receivable$41,536$11,337▼ $30,199
Prepaid Expenses and Deferred Charges$22,277$3,244▼ $19,033
Total Assets$7,201,944$7,311,855▲ $109,911
Other Assets Total$780,537$758,747▼ $21,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,663,722$6,845,076▼ $818,646
Other Liabilities$159,129$1,291,236▲ $1,132,107
Escrow Account Liability$98,924$107,940▲ $9,016
Accounts Payable and Accrued Expenses$138,705$103,860▼ $34,845
Deferred Revenue$41,479$5,937▼ $35,542
Total Liabilities$8,101,959$8,354,049▲ $252,090
Net Assets / Fund Balance
Net Assets With Donor Restrictions$83,329$74,561▼ $8,768
Net Assets Without Donor Restrictions$-983,344$-1,116,755▼ $133,411
Total Net Assets Fund Balance$-900,015$-1,042,194▼ $142,179
Total Liabilities and Net Assets / Fund Balance$7,201,944$7,311,855▲ $109,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,028,312$5,033,436$9,061,748
Land$1,538,537-$1,538,537
Equipment$61,042$174,744$235,786
Other Assets Org$118,901--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth LombardPresident/director
Brad WiblinFormer Vice President
Natalia WilliamsVice President
Smitha SeshadriVice President
Rebecca HlebaskoVice President & Secretary
James MatherVice President/director
Sierra AtilanoVice President/director
Delphine ShermanEvp/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$190,540
Program Service Revenue
$2,404,220
Investment Income
$-691,282
Other Revenue
$37,118
Change in Net Assets
$-142,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,940,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,404
Total Revenue per Audited Statements
$2,020,000
Total Revenue per Form 990
$1,940,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,688,127
Grants and Similar Amounts Paid$394,648
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$780,394--$780,394
Grants to Domestic Orgs$394,648--$394,648
Depreciation Depletion$276,467$7,773-$284,240
Fees for Services Other$269,284--$269,284
Fees for Services Management$91,312$49,018-$140,330
Fees for Services Accounting-$46,936-$46,936
Insurance$37,216--$37,216
Office Expenses$24,596--$24,596
Information Technology$18,563--$18,563
Other Expenses$6,502--$6,502
All Other Expenses$5,385--$5,385
Travel$4,362--$4,362
Fees for Services Legal$3,043--$3,043
Advertising$22--$22
Total Functional Expenses$1,979,048$103,727$0$2,082,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,162,180
Expenses per Audited Statements$2,082,776
Total Expenses per Form 990$2,082,776
Expenses Not Reported on Form 990$79,404
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridge Housing CorporationSan Francisco, CA501(c)(3)To Support the Affiliate in Providing Affordable Housing.$394,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,291,219
Lease Obligation$17
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Property management of the project is contracted with bpmc.

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

The audit committee and all board members are provided notice via e-mail that the draft form 990 has been posted to the organization's portal and is available for their review.

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

Any director or officer that has a financial interest, directly or indirectly, must disclose it before a consideration or vote of the transaction is made by the board of directors (bod). The person that has the conflict is responsible for recusing themselves from the discussion and vote. The bod minutes reflect such discussions. Each year the directors and officers sign a statement to denote if conflicts existed during the year. If such 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 arms-length and conform with internal policies.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Alto Station Inc
EIN
94-3152631
Phone
4159891111
Address
350 CALIFORNIA STREET 16TH FLOOR, SAN FRANCISCO, CA 94104

Signing Officer

Name
Erik Lund
Title
SVP of Finance and Accounting
Phone
4159891111
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Lombard
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Advisory LLC
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Management services: program service expenses 269,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 269,284.

Financial Statement Notes

PART IV, LINE 2B:

The tenant security deposits are either maintained in separate interest-bearing accounts with interest earned on these deposits credited to a liability account to be refunded or applied for the benefit of tenants or held in trust for the future benefit of tenants upon moving out of the property.

PART X, LINE 2:

The organization has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2024 and 2023. Due to its tax exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the organization are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2021 remain open.

Raw XML AppendixShowing 400 of 3,198 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/ActivityOrMissionDesc0MISSION: THIS ORGANIZATION SUPPORTS BRIDGE HOUSING CORPORATION (BRIDGE). BRIDGE STRENGTHENS COMMUNITIES BY DEVELOPING, OWNING AND MANAGING HIGH-QUALITY, AFFORDABLE HOMES FOR WORKING FAMILIES AND SENIORS.VISION:* BRIDGE STRENGTHENS COMMUNITIES AND CREATES OPPORTUNITIES FOR WORKING FAMILIES AND SENIORS, BEGINNING BUT NOT ENDING WITH HOUSING.* BRIDGE IS A LEADER AND INNOVATOR IN THE MISSION-DRIVEN BUSINESS OF EFFECTIVE PRODUCTION, OPERATION AND OWNERSHIP OF AFFORDABLE AND MIXED-INCOME HOUSING.* BRIDGE EARNS THE HIGHEST DEGREE OF CUSTOMER SATISFACTION FROM ALL STAKEHOLDERS, INCLUDING RESIDENTS, NEIGHBORS, INVESTORS, TAXPAYERS, PRIVATE- AND PUBLIC-SECTOR PARTNERS, AND EMPLOYEES.* BRIDGE IS THE GO-TO DEVELOPER AND OWNER FOR PUBLIC OFFICIALS, INVESTORS AND COMMUNITIES SEEKING AN ARRAY OF HOUSING SOLUTIONS, AND IT DELIVERS RESULTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5346950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6410204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7123831
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-713155
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0163040
IRS990/GrantAmt0394648
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0394648
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0394648
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02653751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018563
IRS990/InformationTechnologyGrp/TotalAmt018563
IRS990/InsuranceGrp/ProgramServicesAmt037216
IRS990/InsuranceGrp/TotalAmt037216
IRS990/IntangibleAssetsGrp/BOYAmt0243480
IRS990/IntangibleAssetsGrp/EOYAmt0258928
IRS990/InvestmentIncomeGrp/ExclusionAmt021873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021873
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05208180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05890049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05627891
IRS990/LandBldgEquipCostOrOtherBssAmt010836071
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0713155
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016027
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016027
IRS990/MissionDesc0MISSION: THIS ORGANIZATION SUPPORTS BRIDGE HOUSING CORPORATION (BRIDGE). BRIDGE STRENGTHENS COMMUNITIES BY DEVELOPING, OWNING AND MANAGING HIGH-QUALITY, AFFORDABLE HOMES FOR WORKING FAMILIES AND SENIORS.VISION:* BRIDGE STRENGTHENS COMMUNITIES AND CREATES OPPORTUNITIES FOR WORKING FAMILIES AND SENIORS, BEGINNING BUT NOT ENDING WITH HOUSING.* BRIDGE IS A LEADER AND INNOVATOR IN THE MISSION-DRIVEN BUSINESS OF EFFECTIVE PRODUCTION, OPERATION AND OWNERSHIP OF AFFORDABLE AND MIXED-INCOME HOUSING.* BRIDGE EARNS THE HIGHEST DEGREE OF CUSTOMER SATISFACTION FROM ALL STAKEHOLDERS, INCLUDING RESIDENTS, NEIGHBORS, INVESTORS, TAXPAYERS, PRIVATE- AND PUBLIC-SECTOR PARTNERS, AND EMPLOYEES.* BRIDGE IS THE GO-TO DEVELOPER AND OWNER FOR PUBLIC OFFICIALS, INVESTORS AND COMMUNITIES SEEKING AN ARRAY OF HOUSING SOLUTIONS, AND IT DELIVERS RESULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07663722
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06845076
IRS990/NetAssetsOrFundBalancesBOYAmt0-900015
IRS990/NetAssetsOrFundBalancesEOYAmt0-1042194
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-713155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-713155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-983344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1116755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0780394
IRS990/OccupancyGrp/TotalAmt0780394
IRS990/OfficeExpensesGrp/ProgramServicesAmt024596
IRS990/OfficeExpensesGrp/TotalAmt024596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0780537
IRS990/OtherAssetsTotalGrp/EOYAmt0758747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PARTNERSHIP EXPEN
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/Desc3TRUSTEE/BOND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt046879
IRS990/OtherExpensesGrp/ProgramServicesAmt110687
IRS990/OtherExpensesGrp/ProgramServicesAmt29688
IRS990/OtherExpensesGrp/ProgramServicesAmt36502
IRS990/OtherExpensesGrp/TotalAmt046879
IRS990/OtherExpensesGrp/TotalAmt110687
IRS990/OtherExpensesGrp/TotalAmt29688
IRS990/OtherExpensesGrp/TotalAmt36502
IRS990/OtherLiabilitiesGrp/BOYAmt0159129
IRS990/OtherLiabilitiesGrp/EOYAmt01291236
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021091
IRS990/OtherRevenueTotalAmt037118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03244
IRS990/PrincipalOfficerNm0KENNETH LOMBARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02404220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02404220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019501
IRS990/PYOtherExpensesAmt01714202
IRS990/PYOtherRevenueAmt021037
IRS990/PYProgramServiceRevenueAmt01507606
IRS990/PYRevenuesLessExpensesAmt06776
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01714202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01720978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt027500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02441338
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt01584401
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942827909
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01584401
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0394648
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIDGE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0394648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04028312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05033436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09061748
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079404
IRS990ScheduleD/DonatedServicesUseFcltsAmt079404
IRS990ScheduleD/EquipmentGrp/BookValueAmt061042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235786
IRS990ScheduleD/ExpensesNotReportedAmt079404
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02082776
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01538537
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01538537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1356309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2104332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4118901
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01291219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt079404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01940596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TENANT SECURITY DEPOSITS ARE EITHER MAINTAINED IN SEPARATE INTEREST-BEARING ACCOUNTS WITH INTEREST EARNED ON THESE DEPOSITS CREDITED TO A LIABILITY ACCOUNT TO BE REFUNDED OR APPLIED FOR THE BENEFIT OF TENANTS OR HELD IN TRUST FOR THE FUTURE BENEFIT OF TENANTS UPON MOVING OUT OF THE PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. DUE TO ITS TAX EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05627891
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0758747
IRS990ScheduleD/TotalExpensesPerForm990Amt02082776
IRS990ScheduleD/TotalLiabilityAmt01291236
IRS990ScheduleD/TotalRevenuePerForm990Amt01940596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02020000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02162180
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0394648
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE AFFILIATE IN PROVIDING AFFORDABLE HOUSING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGE HOUSING CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0942827909
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0350 CALIFORNIA STREET 16TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS GRANTS TO AFFILIATED ORGANIZATIONS TO ENSURE THE GRANTS ARE USED FOR THEIR EXEMPT PURPOSE(S).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40

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