Civic Intelligence

Bridge Regional Partners Inc.

990 • Fiscal year 2015 • EIN 94-3187094

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

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

1.17x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

19.82x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

5th percentile

-48%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$748,363

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 63.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$20,104,707

Down $22,088 (-0.1%) from 2014

Net Assets

Down

-$3,323,604

Down $566,900 (-21%) from 2014

Liabilities

Up

$23,428,311

Up $544,812 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$1,181,828

Up $43,719 (+3.8%) from 2014

Expenses

Down

$1,748,728

Down $895,529 (-34%) from 2014

Net Income

Up

-$566,900

Up $939,248 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$20,104,707
Liabilities$23,428,311
Net Assets-$3,323,604
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$1,181,828
Expenses$1,748,728
Net Income-$566,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,194,435
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$19,440,829$19,806,062▲ $365,233
Cash and Non-Interest-Bearing Accounts$479,256$179,626▼ $299,630
Accounts Receivable$176,258$50,659▼ $125,599
Intangible Assets-$34,667-
Prepaid Expenses and Deferred Charges$2,129$2,065▼ $64
Total Assets$20,126,795$20,104,707▼ $22,088
Other Assets Total$28,323$31,628▲ $3,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,290,312$15,629,196▲ $338,884
Other Liabilities$7,480,718$7,430,616▼ $50,102
Accounts Payable and Accrued Expenses$110,215$366,974▲ $256,759
Deferred Revenue$2,254$1,525▼ $729
Total Liabilities$22,883,499$23,428,311▲ $544,812
Net Assets / Fund Balance
Temporarily Rstr Net Assets$170,770$0▼ $170,770
Unrestricted Net Assets$-2,927,474$-3,323,604▼ $396,130
Total Net Assets Fund Balance$-2,756,704$-3,323,604▼ $566,900
Total Liabilities and Net Assets / Fund Balance$20,126,795$20,104,707▼ $22,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,164,018$406,780$8,570,798
Land$7,135,694-$7,135,694
Buildings$4,443,740$1,108,489$5,552,229
Equipment$62,610$106,885$169,495
Compensation and Service Providers
Top Officer Pay94th percentile

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
$271,981
Program Service Revenue
$922,379
Investment Income
$-12,532
Other Revenue
$0
Change in Net Assets
$-566,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,166,768
Grants and Similar Amounts Paid$351,579
Salaries, Compensation, and Employee Benefits$230,381
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$469,953--$469,953
Grants to Domestic Orgs$351,579--$351,579
Depreciation Depletion$247,080--$247,080
Other Salaries and Wages$174,254--$174,254
All Other Expenses$44,908--$44,908
Fees for Services Management$44,425--$44,425
Other Employee Benefits$38,671--$38,671
Other Expenses$27,472--$27,472
Insurance$23,087--$23,087
Fees for Services Accounting-$20,058-$20,058
Office Expenses$14,065--$14,065
Occupancy$11,588--$11,588
Payroll Taxes$10,976--$10,976
Pension Plan Contributions$6,480--$6,480
Information Technology$3,162--$3,162
Advertising$2,387--$2,387
Fees for Services Other$1,543--$1,543
Travel$428--$428
Conferences and Meetings$132--$132
Total Functional Expenses$1,728,670$20,058$0$1,748,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridge Housing CorporationSan Francisco, CA-To support the affiliate in providing affordable housing.$348,579
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$5,586,279
Interest Payable$1,812,013
Tenant Security Deposits$32,301
Investment in Partnership(s)$23
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
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
2016-11-13

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 1200, Sacramento, CA 95814
Preparer
Lisa M Cummings CPA
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 is a not-for-profit corporation pursuant to the internal revenue code section 501(c)(3) and related california code sections and, accordingly, is exempt from federal and state income taxes on related business income. Bid, bpi, phc, bcdi subsidiary cde iii, llc and bcdi subsidiary cde iv, llc are the only affiliates which are not tax-exempt. Deferred income taxes do not arise from the operations of these entities in a material amount. The income or loss from the partnerships is reported by the partners on their income tax returns. No income tax provision has been included in the consolidated financial statements for the single member llcs which are generally considered disregarded entities. The income and loss of the llcs is included in the tax returns of their respective sole members. Only the annual california limited liability company minimum tax and the annual fee appear as expense in the consolidated financial statements. 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 2011 remain open.”

Raw XML AppendixShowing 400 of 3,028 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028323
IRS990/OtherAssetsTotalGrp/EOYAmt031628
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038671
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Garbage & Trash Removal
IRS990/OtherExpensesGrp/Desc3Grounds Contract
IRS990/OtherExpensesGrp/ProgramServicesAmt0141056
IRS990/OtherExpensesGrp/ProgramServicesAmt187200
IRS990/OtherExpensesGrp/ProgramServicesAmt228224
IRS990/OtherExpensesGrp/ProgramServicesAmt327472
IRS990/OtherExpensesGrp/TotalAmt0141056
IRS990/OtherExpensesGrp/TotalAmt187200
IRS990/OtherExpensesGrp/TotalAmt228224
IRS990/OtherExpensesGrp/TotalAmt327472
IRS990/OtherLiabilitiesGrp/BOYAmt07480718
IRS990/OtherLiabilitiesGrp/EOYAmt07430616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174254
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0469953
IRS990/PaymentsToAffiliatesGrp/TotalAmt0469953
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010976
IRS990/PayrollTaxesGrp/TotalAmt010976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06480
IRS990/PensionPlanContributionsGrp/TotalAmt06480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02065
IRS990/PrincipalOfficerNm0CYNTHIA PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0902662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0902662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1892
IRS990/PYOtherExpensesAmt02414287
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0834150
IRS990/PYRevenuesLessExpensesAmt0-1506148
IRS990/PYSalariesCompEmpBnftPaidAmt0229970
IRS990/PYTotalExpensesAmt02644257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01138109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-566900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt031000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0922379
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942827909
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0348579
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIDGE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0348579
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/BookValueAmt04443740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01108489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05552229
IRS990ScheduleD/EquipmentGrp/BookValueAmt062610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07135694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07135694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08164018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0406780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08570798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01812013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25586279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INVESTMENT IN PARTNERSHIP(S)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BRIDGE IS A NOT-FOR-PROFIT CORPORATION PURSUANT TO THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND RELATED CALIFORNIA CODE SECTIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED BUSINESS INCOME. BID, BPI, PHC, BCDI SUBSIDIARY CDE III, LLC AND BCDI SUBSIDIARY CDE IV, LLC ARE THE ONLY AFFILIATES WHICH ARE NOT TAX-EXEMPT. DEFERRED INCOME TAXES DO NOT ARISE FROM THE OPERATIONS OF THESE ENTITIES IN A MATERIAL AMOUNT. THE INCOME OR LOSS FROM THE PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR INCOME TAX RETURNS. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE SINGLE MEMBER LLCS WHICH ARE GENERALLY CONSIDERED DISREGARDED ENTITIES. THE INCOME AND LOSS OF THE LLCS IS INCLUDED IN THE TAX RETURNS OF THEIR RESPECTIVE SOLE MEMBERS. ONLY THE ANNUAL CALIFORNIA LIMITED LIABILITY COMPANY MINIMUM TAX AND THE ANNUAL FEE APPEAR AS EXPENSE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 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 2011 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019806062
IRS990ScheduleD/TotalLiabilityAmt07430616
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0348579
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the affiliate in providing affordable housing.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGE HOUSING CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0942827909
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 CALIFORNIA STREET SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094108
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE GRANTS TO AFFILIATED ORGANIZATIONS TO ENSURE THAT THE GRANTS ARE USED FOR ITS EXEMPT PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
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/BonusRelatedOrganizationsAmt052000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1184547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt255400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt371280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt459300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt551125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1361902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2213718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3219783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4224540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5222341
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/DeferredCompRltdOrgsAmt027204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt158905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt245598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt342369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt456283

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,104,707
Liabilities
$23,428,311
Net assets
-$3,323,604
Revenue
$1,181,828
Expenses
$1,748,728
Net income
-$566,900
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