Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.15x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$14,304,703
Down $78,281 (-0.5%) from 2010
Net Assets
Down-$2,167,471
Down $622,818 (-40%) from 2010
Liabilities
Up$16,472,174
Up $544,537 (+3.4%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,420,860
Up $154,068 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $798,042
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.
Filing and Contact Details
Filer
- EIN
- 94-3187094
Raw XML AppendixShowing 400 of 2,257 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 542430 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26226 |
| IRS990/AccountsReceivable/BOY | 0 | 30978 |
| IRS990/AccountsReceivable/EOY | 0 | 23436 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUCCESSFULLY DEVELOPED AFFORDABLE HOUSING AND PROVIDED SUPPORT TO BRIDGE HOUSING CORPORATION. BRIDGE HOUSING CORPORATION CREATES HIGH-QUALITY, AFFORDABLE HOMES FOR WORKING FAMILIES AND SENIORS. WITH OVER 12,500 HOMES PLACED IN SERVICE AND OVER 3,500 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 345 SPEAR STREET NO 700 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94105 |
| IRS990/Advertising/ProgramServices | 0 | 6586 |
| IRS990/Advertising/Total | 0 | 6586 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 119 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28793 |
| IRS990/AllOtherExpenses/Total | 0 | 28912 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 256362 |
| IRS990/CashNonInterestBearing/EOY | 0 | 172069 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 4973 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 258141 |
| IRS990/DepreciationDepletion/Total | 0 | 258141 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION IS INVOLVED IN THE DEVELOPMENT OF HOUSING FOR LOW AND MODERATE INCOME PERSONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1391854 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28887 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28887 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10813 |
| IRS990/FeesForServicesLegal/Total | 0 | 10813 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 39471 |
| IRS990/FeesForServicesManagement/Total | 0 | 39471 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5751 |
| IRS990/FeesForServicesOther/Total | 0 | 5751 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CYNTHIA PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIMBERLY A MCKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REBECCA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | D KEMP VALENTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REBECCA HLEBASKO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYDIA TAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 24179 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 18098 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 12600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 30242 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 40185 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 46621 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 306070 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 237567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 178699 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 205633 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 195655 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 231603 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 224474 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | VP |
| IRS990/Form990PartVIISectionA/Title | 3 | VP/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VP/CFO |
| IRS990/Form990PartVIISectionA/Title | 5 | VP |
| IRS990/Form990PartVIISectionA/Title | 6 | FORMER VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 798042 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 21111 |
| IRS990/Insurance/Total | 0 | 21111 |
| IRS990/Interest/ProgramServices | 0 | 498793 |
| IRS990/Interest/Total | 0 | 498793 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 148 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 148 |
| IRS990/InvestmentIncomePriorYear | 0 | 172 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 148 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 697394 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14412798 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13111665 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13715404 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO DEVELOP HOUSING FOR LOW AND MODERATE INCOME PERSONS AND TO PROVIDE SUPPORT TO BRIDGE HOUSING CORPORATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 14223042 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 15028112 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA PARKER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1544653 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2167471 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11816 |
| IRS990/OfficeExpenses/Total | 0 | 11816 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 983549 |
| IRS990/OtherAssetsTotal/EOY | 0 | 392680 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24826 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24826 |
| IRS990/OtherExpensePriorYear | 0 | 1079310 |
| IRS990/OtherExpensesCurrentYear | 0 | 1253713 |
| IRS990/OtherExpenses/Description | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | MANAGER RENT FREE UNIT |
| IRS990/OtherExpenses/ProgramServices | 0 | 162543 |
| IRS990/OtherExpenses/ProgramServices | 1 | 136019 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33770 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11100 |
| IRS990/OtherExpenses/Total | 0 | 162543 |
| IRS990/OtherExpenses/Total | 1 | 136019 |
| IRS990/OtherExpenses/Total | 2 | 33770 |
| IRS990/OtherExpenses/Total | 3 | 11100 |
| IRS990/OtherLiabilities/BOY | 0 | 1162165 |
| IRS990/OtherLiabilities/EOY | 0 | 1412863 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 134263 |
| IRS990/OtherSalariesAndWages/Total | 0 | 134263 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8058 |
| IRS990/PayrollTaxes/Total | 0 | 8058 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 427 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1111 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 797894 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 554308 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 789407 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8487 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 789407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8487 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -622818 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 797894 |
| IRS990/RevenuesLessExpensesCY | 0 | -622818 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -712312 |
| IRS990/SalariesEtcCurrentYear | 0 | 167147 |
| IRS990/SalariesEtcPriorYear | 0 | 187482 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2242 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10988 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13896 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 797894 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 554308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 527780 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 561882 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2453864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13896 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00560 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99190 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2453867 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 797894 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 554308 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 527783 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 561882 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12000 |
| IRS990ScheduleA/Total509/Total | 0 | 2453867 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 798042 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 554480 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 528129 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 564124 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 22988 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2467763 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6450415 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 677911 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7128326 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -622818 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -622818 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1420860 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2007 THROUGH 2010 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 7135695 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 7135695 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 129294 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19483 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 148777 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1378804 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 15419 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 18621 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 19 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | INVESTMENTS IN PARTNERSHIPS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 798042 |
| IRS990ScheduleD/TotalExpenses | 0 | 1420860 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1420860 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1412863 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13715404 |
| IRS990ScheduleD/TotalRevenue | 0 | 798042 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 798042 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1420860 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 798042 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 18000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 44500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 288070 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 193067 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 178699 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 205633 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 195655 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 231603 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 13379 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 8775 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 4875 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 12271 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 12216 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 5 | 14221 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | LYDIA TAN, A FORMER EXECUTIVE VP OF DEVELOPMENT, RECEIVED, FROM A RELATED ORGANIZATION, A SEVERANCE PAYMENT OF $118,244 AND 457(B) DISTRIBUTION OF $106,230 ON 1/31/2011. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 4A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CYNTHIA PARKER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | KIMBERLY A MCKAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | REBECCA CLARK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | SUSAN JOHNSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | D KEMP VALENTINE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,304,703
- Liabilities
- $16,472,174
- Net assets
- -$2,167,471
- Revenue
- -
- Expenses
- $1,420,860
- Net income
- -