Civic Intelligence

Bridge Regional Partners Inc.

990 • Fiscal year 2014 • EIN 94-3187094

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
600 California Street No 900San Francisco, CA 94108

(415) 989-1111

Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

20.11x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

2nd percentile

-132%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$570,542

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-62%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$20,126,795

Down $519,628 (-2.5%) from 2013

Net Assets

Down

-$2,756,704

Down $1,506,168 (-120%) from 2013

Liabilities

Up

$22,883,499

Up $986,540 (+4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$1,138,109

Down $1,894,465 (-62%) from 2013

Expenses

Up

$2,644,257

Up $1,139,321 (+76%) from 2013

Net Income

Down

-$1,506,148

Down $3,033,786 (-199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $14,382,984Liabilities 2010: $15,927,637Net Assets 2010: -$1,544,6532010Assets 2011: $14,304,703Liabilities 2011: $16,472,174Net Assets 2011: -$2,167,4712011Assets 2012: $14,032,182Liabilities 2012: $16,810,356Net Assets 2012: -$2,778,1742012Assets 2013: $20,646,423Liabilities 2013: $21,896,959Net Assets 2013: -$1,250,5362013Assets 2014: $20,126,795Liabilities 2014: $22,883,499Net Assets 2014: -$2,756,7042014Assets 2015: $20,104,707Liabilities 2015: $23,428,311Net Assets 2015: -$3,323,6042015Assets 2016: $21,904,306Liabilities 2016: $25,780,850Net Assets 2016: -$3,876,5442016Assets 2017: $15,597,424Liabilities 2017: $15,924,322Net Assets 2017: -$326,8982017Assets 2018: $15,564,655Liabilities 2018: $16,194,279Net Assets 2018: -$629,6242018Assets 2019: $15,314,360Liabilities 2019: $15,808,684Net Assets 2019: -$494,3242019Assets 2020: $16,179,879Liabilities 2020: $16,851,424Net Assets 2020: -$671,5452020Assets 2021: $16,436,101Liabilities 2021: $17,285,789Net Assets 2021: -$849,6882021Assets 2022: $17,085,554Liabilities 2022: $18,165,831Net Assets 2022: -$1,080,2772022Assets 2023: $17,215,141Liabilities 2023: $18,470,039Net Assets 2023: -$1,254,8982023Assets 2024: $17,780,923Liabilities 2024: $19,214,443Net Assets 2024: -$1,433,5202024

Highlighted filing

2014

Assets$20,126,795
Liabilities$22,883,499
Net Assets-$2,756,704
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,266,7922010Expenses 2011: $1,420,8602011Revenue 2012: $825,635Expenses 2012: $1,436,338Net Income 2012: -$610,7032012Revenue 2013: $3,032,574Expenses 2013: $1,504,936Net Income 2013: $1,527,6382013Revenue 2014: $1,138,109Expenses 2014: $2,644,257Net Income 2014: -$1,506,1482014Revenue 2015: $1,181,828Expenses 2015: $1,748,728Net Income 2015: -$566,9002015Revenue 2016: $1,446,770Expenses 2016: $1,999,699Net Income 2016: -$552,9292016Revenue 2017: $7,815,524Expenses 2017: $4,265,878Net Income 2017: $3,549,6462017Revenue 2018: $43,082Expenses 2018: $345,808Net Income 2018: -$302,7262018Revenue 2019: $354,623Expenses 2019: $219,323Net Income 2019: $135,3002019Revenue 2020: $38,849Expenses 2020: $216,070Net Income 2020: -$177,2212020Revenue 2021: $116,250Expenses 2021: $294,393Net Income 2021: -$178,1432021Revenue 2022: $216,629Expenses 2022: $447,218Net Income 2022: -$230,5892022Revenue 2023: $95,290Expenses 2023: $269,911Net Income 2023: -$174,6212023Revenue 2024: $137,588Expenses 2024: $316,210Net Income 2024: -$178,6222024

Highlighted filing

2014

Revenue$1,138,109
Expenses$2,644,257
Net Income-$1,506,148
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,140,475
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$13,268,873$19,440,829▲ $6,171,956
Cash and Non-Interest-Bearing Accounts$412,172$479,256▲ $67,084
Accounts Receivable$405,286$176,258▼ $229,028
Prepaid Expenses and Deferred Charges$1,228$2,129▲ $901
Total Assets$20,646,423$20,126,795▼ $519,628
Other Assets Total$6,558,864$28,323▼ $6,530,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,830,267$15,290,312▼ $2,539,955
Other Liabilities$3,781,705$7,480,718▲ $3,699,013
Accounts Payable and Accrued Expenses$278,116$110,215▼ $167,901
Deferred Revenue$6,871$2,254▼ $4,617
Total Liabilities$21,896,959$22,883,499▲ $986,540
Net Assets / Fund Balance
Temporarily Rstr Net Assets$455,308$170,770▼ $284,538
Unrestricted Net Assets$-1,705,844$-2,927,474▼ $1,221,630
Total Net Assets Fund Balance$-1,250,536$-2,756,704▼ $1,506,168
Total Liabilities and Net Assets / Fund Balance$20,646,423$20,126,795▼ $519,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,642,641$339,930$7,982,571
Land$7,135,694-$7,135,694
Buildings$4,594,082$968,288$5,562,370
Equipment$68,412$83,465$151,877
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Thomas EarleyVice President - Part Year$22,466$22,466

Board Members and Trustees

NameTitle
Cynthia ParkerPresident
Ann SilverbergVice President
Kimberly MckayVice President
Rebecca HlebaskoVice President
D ValentineVice President/CFO
Susan JohnsonVice President/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$305,851
Program Service Revenue
$834,150
Investment Income
$-1,892
Other Revenue
$0
Change in Net Assets
$-1,506,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,414,287
Salaries, Compensation, and Employee Benefits$229,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$507,276--$507,276
Depreciation Depletion$233,791--$233,791
Other Salaries and Wages$158,326--$158,326
Other Expenses$112,184--$112,184
All Other Expenses$97,686--$97,686
Other Employee Benefits$52,682--$52,682
Fees for Services Management$43,131--$43,131
Fees for Services Accounting-$26,524-$26,524
Insurance$20,248--$20,248
Payroll Taxes$11,502--$11,502
Office Expenses$9,579--$9,579
Occupancy$9,078--$9,078
Pension Plan Contributions$7,460--$7,460
Advertising$6,072--$6,072
Fees for Services Legal$4,189--$4,189
Information Technology$2,922--$2,922
Fees for Services Other$1,071--$1,071
Conferences and Meetings$330--$330
Travel$246--$246
Total Functional Expenses$2,617,733$26,524$0$2,644,257
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 Affiliates$5,866,342
Interest Payable$1,584,839
Tenant Security Deposits$29,522
Equity Investments$15
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 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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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
Bridge Regional Partners Inc
EIN
94-3187094
Phone
4159891111
Address
600 CALIFORNIA STREET NO 900, SAN FRANCISCO, CA 94108

Signing Officer

Name
D Valentine
Title
VP & CFO
Phone
4159891111
Signed
2015-11-13

Organization Details

Principal Officer
Cynthia Parker
Formed
1993
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 900, SACRAMENTO, CA 95814
Preparer
Beth Mullen
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selecting an independent accountant 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 2011 through 2014 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively. While no income tax returns are currently being examined by the internal revenue service, tax years after 2010 remain open.”

Raw XML AppendixShowing 400 of 2,864 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/MinutesOfGoverningBodyInd01
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015290312
IRS990/NetAssetsOrFundBalancesBOYAmt0-1250536
IRS990/NetAssetsOrFundBalancesEOYAmt0-2756704
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09078
IRS990/OccupancyGrp/TotalAmt09078
IRS990/OfficeExpensesGrp/ProgramServicesAmt09579
IRS990/OfficeExpensesGrp/TotalAmt09579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06558864
IRS990/OtherAssetsTotalGrp/EOYAmt028323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052682
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PARTNERSHIP EXPEN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0825306
IRS990/OtherExpensesGrp/ProgramServicesAmt1382453
IRS990/OtherExpensesGrp/ProgramServicesAmt2132201
IRS990/OtherExpensesGrp/ProgramServicesAmt3112184
IRS990/OtherExpensesGrp/TotalAmt0825306
IRS990/OtherExpensesGrp/TotalAmt1382453
IRS990/OtherExpensesGrp/TotalAmt2132201
IRS990/OtherExpensesGrp/TotalAmt3112184
IRS990/OtherLiabilitiesGrp/BOYAmt03781705
IRS990/OtherLiabilitiesGrp/EOYAmt07480718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011502
IRS990/PayrollTaxesGrp/TotalAmt011502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07460
IRS990/PensionPlanContributionsGrp/TotalAmt07460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02129
IRS990/PrincipalOfficerNm0CYNTHIA PARKER
IRS990/PriorPeriodAdjustmentsAmt0-20
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02124914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059616
IRS990/PYOtherExpensesAmt01296859
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0848044
IRS990/PYRevenuesLessExpensesAmt01527638
IRS990/PYSalariesCompEmpBnftPaidAmt0208077
IRS990/PYTotalExpensesAmt01504936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03032574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1506148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0153669
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0834150
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/InvestmentIncomePYPct00.01120
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942827909
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIDGE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BuildingsGrp/BookValueAmt04594082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0968288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05562370
IRS990ScheduleD/EquipmentGrp/BookValueAmt068412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07135694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07135694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07642641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0339930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07982571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01584839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25866342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EQUITY INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BRIDGE 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 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS AFTER 2010 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019440829
IRS990ScheduleD/TotalLiabilityAmt07480718
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt038000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt246828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt349312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt443613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt547037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1346587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2211150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3220559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4223700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5202596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt167000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt230816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt347307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt460222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt528030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,126,795
Liabilities
$22,883,499
Net assets
-$2,756,704
Revenue
$1,138,109
Expenses
$2,644,257
Net income
-$1,506,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$19.2$1.43$0.14$0.32$0.18
2023Detailed filing. Detailed filing data is available for this year.$17.2$18.5$1.25$0.10$0.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$17.1$18.2$1.08$0.22$0.45$0.23
2021Detailed filing. Detailed filing data is available for this year.$16.4$17.3$0.85$0.12$0.29$0.18
2020Detailed filing. Detailed filing data is available for this year.$16.2$16.9$0.67$0.04$0.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$15.3$15.8$0.49$0.35$0.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$15.6$16.2$0.63$0.04$0.35$0.30
2017Detailed filing. Detailed filing data is available for this year.$15.6$15.9$0.33$7.82$4.27$3.55
2016Detailed filing. Detailed filing data is available for this year.$21.9$25.8$3.88$1.45$2.00$0.55
2015Detailed filing. Detailed filing data is available for this year.$20.1$23.4$3.32$1.18$1.75$0.57
2014Detailed filing. Detailed filing data is available for this year.$20.1$22.9$2.76$1.14$2.64$1.51
2013Detailed filing. Detailed filing data is available for this year.$20.6$21.9$1.25$3.03$1.50$1.53
2012Summary only. Only limited summary data is available for this year.$14.0$16.8$2.78$0.83$1.44$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$16.5$2.17$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$15.9$1.54$1.27