Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$16,086,573
Down $31,841,339 (-66%) from 2010
Net Assets
Down$1,011,455
Down $5,181,827 (-84%) from 2010
Liabilities
Down$15,075,118
Down $26,659,512 (-64%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,673,887
Up $127,134 (+8.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To develop and sell low income housing.
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 | 8299 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6795 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUCCESSFULLY DEVELOPED AFFORDABLE FOR-SALE PROPERTIES. CONTINUED TO SUPPLY 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 SUITE 700 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94105 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 101191 |
| IRS990/AllOtherExpenses/Total | 0 | 101191 |
| 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/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 | 10667959 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9652432 |
| IRS990/CostOfGoodsSold | 0 | 35175119 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 124658 |
| IRS990/DepreciationDepletion/Total | 0 | 124658 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION BUILDS HOUSING FOR LOW INCOME INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1647276 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26611 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26611 |
| IRS990/FinancialStatementConsolidated | 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 | SUSAN M JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | D KEMP VALENTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REBECCA HLEBASKO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIMBERLY A MACKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REBECCA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYDIA N 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 | 30242 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 40185 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 46621 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 18098 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 12600 |
| 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 | 205633 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 195655 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 231603 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 237567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 178699 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 224474 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP/SEC |
| IRS990/Form990PartVIISectionA/Title | 2 | VP/CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | VP |
| IRS990/Form990PartVIISectionA/Title | 4 | VP |
| IRS990/Form990PartVIISectionA/Title | 5 | VP |
| IRS990/Form990PartVIISectionA/Title | 6 | FORMER VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 662377 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10215086 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 199298 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6591145 |
| IRS990/GrossReceipts | 0 | 37595947 |
| IRS990/GrossSalesOfInventory | 0 | 18660409 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9209 |
| IRS990/Insurance/Total | 0 | 9209 |
| IRS990/Interest/ProgramServices | 0 | 78430 |
| IRS990/Interest/Total | 0 | 78430 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 663351 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 974 |
| IRS990/InvestmentIncomePriorYear | 0 | 152 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 974 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11344 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5697510 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11344 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5928768 |
| 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 AND SELL LOW INCOME OWNERSHIP HOUSING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA PARKER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6193282 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1011455 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 662377 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 662377 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -16514710 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -16514710 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 10665919 |
| 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 | 40286 |
| IRS990/OfficeExpenses/Total | 0 | 40286 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 38070329 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6394315 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9554 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9554 |
| IRS990/OtherExpensePriorYear | 0 | 1304069 |
| IRS990/OtherExpensesCurrentYear | 0 | 1653428 |
| IRS990/OtherExpenses/Description | 0 | DEVELOPMENT FEE |
| IRS990/OtherExpenses/Description | 1 | DEVELOPMENT PROJECT COS |
| IRS990/OtherExpenses/Description | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 3 | OPERATIONS AND MAINTENA |
| IRS990/OtherExpenses/ProgramServices | 0 | 834567 |
| IRS990/OtherExpenses/ProgramServices | 1 | 217303 |
| IRS990/OtherExpenses/ProgramServices | 2 | 166094 |
| IRS990/OtherExpenses/ProgramServices | 3 | 55079 |
| IRS990/OtherExpenses/Total | 0 | 834567 |
| IRS990/OtherExpenses/Total | 1 | 217303 |
| IRS990/OtherExpenses/Total | 2 | 166094 |
| IRS990/OtherExpenses/Total | 3 | 55079 |
| IRS990/OtherLiabilities/BOY | 0 | 41726331 |
| IRS990/OtherLiabilities/EOY | 0 | 15068323 |
| IRS990/OtherRevenueCurrentYear | 0 | -16514710 |
| IRS990/OtherRevenuePriorYear | 0 | -32752680 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10905 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10905 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 124 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1241 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 1675460 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEVELOPMENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1091728 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1314478 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 350042 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10940 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1314478 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 350042 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10940 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5181827 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 452873 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | -14176873 |
| IRS990/RevenuesLessExpensesCY | 0 | -5181827 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23555121 |
| IRS990/SalariesEtcCurrentYear | 0 | 20459 |
| IRS990/SalariesEtcPriorYear | 0 | 43386 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4159949 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9679673 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 1647276 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1647276 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 942827909 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | BRIDGE HOUSING CORPORATION AND RELATED ENTITIES |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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 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 | 11344 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11344 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5355601 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 287056 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 500 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 261592 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 489566 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 2 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | DEFERRED PROJECT COSTS |
| IRS990ScheduleD/OtherAssets/Description | 4 | INVESTMENT IN PARTNERSHIP |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8719 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 155895 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 14321925 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 388 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 500100 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 80796 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY - BHC |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCOUNTS PAYABLE - CONSTRUCTION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | NOTES PAYABLE - CONSTRUCTION |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | INTERCOMPANY - BPMC |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | INTEREST PAYABLE - AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ACCRUED AFFILIATE CONTRIBUTIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | DEFERRED REVENUE-DEVELOPMENT REVENUE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 6394315 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15068323 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11344 |
| 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 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 44500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 288070 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 205633 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 195655 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 231603 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 193067 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 178699 |
| 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 | 12271 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 12216 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 14221 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 8775 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 5 | 4875 |
| 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 | SUSAN M JOHNSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | D KEMP VALENTINE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | REBECCA HLEBASKO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | KIMBERLY A MACKAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | REBECCA CLARK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 6 | LYDIA N TAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 10800 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 17971 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 27969 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 32400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 4 | 9323 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 5 | 7725 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.