Winfield Hill Inc.

990 • Fiscal year 2013 • EIN 94-3152859

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.

2.27x

Higher debt load relative to assets than 97% of similar nonprofits.

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

4.12x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

-30%

Higher net margin than 12% 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 309.8% of source-year revenue.

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

114%

Faster asset growth than 92% of similar nonprofits.

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

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets97th percentile

Assets

$296,020

Up $157,607 (+114%) from 2012

Net Assets

Down

-$375,219

Down $52,184 (-16%) from 2012

Liabilities

$671,239

Up $209,791 (+45%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin12th percentile

Revenue

$162,824

No earlier filing loaded for comparison.

Expenses

Down

$211,916

Down $352,063 (-62%) from 2012

Net Income

-$49,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2013

Assets$296,020

Liabilities$671,239

Net Assets-$375,219

Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2013

Revenue$162,824

Expenses$211,916

Net Income-$49,092

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: $162,824

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	$138,413	$150,345	▲ $11,932
Other Notes and Loans Receivable, Net	-	$145,675	-
Total Assets	$138,413	$296,020	▲ $157,607
Liabilities
Other Liabilities	$322,235	$525,165	▲ $202,930
Accounts Payable and Accrued Expenses	$139,213	$146,074	▲ $6,861
Total Liabilities	$461,448	$671,239	▲ $209,791
Net Assets / Fund Balance
Unrestricted Net Assets	$-323,035	$-375,219	▼ $52,184
Total Net Assets Fund Balance	$-323,035	$-375,219	▼ $52,184
Total Liabilities and Net Assets / Fund Balance	$138,413	$296,020	▲ $157,607

Compensation and Service Providers

Top Officer Pay100th 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: $8,779
Program Service Revenue: $150,146
Investment Income: $3,899
Other Revenue: $0
Change in Net Assets: $-49,092

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$211,166
Grants and Similar Amounts Paid	$750
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Accounting	-	$5,300	-	$5,300
Other Expenses	$1,498	-	-	$1,498
Grants to Domestic Orgs	$750	-	-	$750
Fees for Services Legal	$329	-	-	$329
Total Functional Expenses	$206,616	$5,300	$0	$211,916

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
94-3147882	-	Controlling Gp and Lp of Affordable Partnerships and Land Owner	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
94-3167786	-	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
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
45-1063540	-	Provide Community Lending for Affordable Housing	-	$877,811	1%	No
26-4289796	-	Low-income Housing	$24,963	$876,631	0.01%	Yes
46-3850099	-	Low-income Housing	$117,736	$-601	51%	Yes
45-3566841	-	Low-income Housing	$-800	$1,600	99%	No
68-0653328	-	Low-income Housing	$-751	$1	1%	Yes
45-1063836	-	Provide Community Lending for Affordable Housing	-	-	-	Yes
45-1064050	-	Provide Community Lending for Affordable Housing	-	-	-	No
45-1064267	-	Provide Community Lending for Affordable Housing	-	-	-	Yes
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	-	-	-	-
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	-	-	-	-
90-0150206	-	Low-income Housing	$-751	$-601	51%	Yes
56-2569711	-	Low-income Housing	$-800	$-1,401	79%	Yes

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
68-0657579	-	Low-income Housing	$120,975	$120,975	-
45-3864910	-	Low-income Housing	$27,598	$29,199	-
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 Partnership - Deficit Capital Balance	$525,165

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: 94-3152859
Phone: 4159891111

Signing Officer

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

Organization Details

Principal Officer: Cynthia Parker
Formed: 1992
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 XI, LINE 9:

“Transfer equity -3,190. Misc adjustement 98.”

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 2,326 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/AccountsPayableAccrExpnssGrp/BOYAmt	0	139213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	146074
IRS990/AccountsReceivableGrp/BOYAmt	0	138413
IRS990/AccountsReceivableGrp/EOYAmt	0	150345
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.
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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
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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	TRANSFER EQUITY -3,190. MISC ADJUSTEMENT 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	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	1
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	4	NORTHPOINT HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	5	MCB FAMILY HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	6	BRIDGE HOMES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	7	MCB FAMILY HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	8	BRIDGE HOUSING CORP - SOUTHERN CALIFORNIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	9	NORTHPOINT HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	10	BRIDGE NORCAL DEVELOPMENT INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	11	BRIDGE REGIONAL PARTNERS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	12	BRIDGE HOUSING CORP - SOUTHERN CALIFORNIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	13	BRIDGE URBAN INFILL LAND DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	14	BRIDGE URBAN INFILL LAND DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	15	BRIDGE ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	16	BRIDGE URBAN INFILL LAND DEVELOPMENT LLC

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $296,020
Liabilities: $671,239
Net assets: -$375,219
Revenue: $162,824
Expenses: $211,916
Net income: -$49,092

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.52	$8.02	$6.50	$0.59	$1.05	$0.46
2023Detailed filing. Detailed filing data is available for this year.	$1.56	$7.61	$6.05	$1.05	$1.37	$0.32
2022Detailed filing. Detailed filing data is available for this year.	$1.69	$7.41	$5.73	$1.31	$1.94	$0.63
2021Detailed filing. Detailed filing data is available for this year.	$1.97	$7.07	$5.10	$0.95	$1.59	$0.63
2020Detailed filing. Detailed filing data is available for this year.	$0.86	$5.33	$4.47	$0.56	$1.11	$0.56
2019Detailed filing. Detailed filing data is available for this year.	$1.30	$5.21	$3.91	$0.63	$2.33	$1.70
2018Detailed filing. Detailed filing data is available for this year.	$2.65	$4.86	$2.21	$0.74	$1.87	$1.13
2017Detailed filing. Detailed filing data is available for this year.	$4.06	$5.14	$1.08	$0.89	$0.88	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$2.12	$2.82	$0.70	$1.60	$1.12	$0.48
2015Detailed filing. Detailed filing data is available for this year.	$9.38	$10.6	$1.18	$1.58	$1.80	$0.22
2014Detailed filing. Detailed filing data is available for this year.	$8.20	$9.17	$0.96	$0.91	$1.50	$0.59
2013Detailed filing. Detailed filing data is available for this year.	$0.30	$0.67	$0.38	$0.16	$0.21	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$0.46	$0.32		$0.56
2011Summary only. Only limited summary data is available for this year.	$0.66	$0.57	$0.10	$0.11	$0.38	$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.68	$0.31	$0.37		$1.37