Bridge Homes Inc.

990 • Fiscal year 2013 • EIN 94-3227592

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization Profile N/A

600 California Street No 90094108

(415) 989-1111

Siviq Scores

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

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

94%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

$504,414

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

-80%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$2,447,709

Down $9,734,766 (-80%) from 2012

Net Assets

$1,925,330

Up $2,792,278 (+322%) from 2012

Liabilities

Down

$522,379

Down $12,527,044 (-96%) from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin98th percentile

Revenue

$2,973,266

No earlier filing loaded for comparison.

Expenses

Down

$180,988

Down $691,953 (-79%) from 2012

Net Income

$2,792,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$2,447,709

Liabilities$522,379

Net Assets$1,925,330

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$2,973,266

Expenses$180,988

Net Income$2,792,278

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 4, 2014
Return Version: 2013v3.0
Gross Receipts: $2,973,266

Mission and Program Overview

Mission

To develop and sell low income housing.

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 14,000 homes placed in service and over 4,900 units currently in progress, bridge is among the largest affordable housing developers in california. Bridge builds a range of housing types that not only fit comfortably into their surroundings but also act as the catalyst for revitalizing and strengthening neighborhoods.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$310,139	$516,938	▲ $206,799
Savings and Temporary Cash Investments	$9,783,957	$41,777	▼ $9,742,180
Total Assets	$12,182,475	$2,447,709	▼ $9,734,766
Other Assets Total	$2,088,379	$1,888,994	▼ $199,385
Liabilities
Other Liabilities	$12,998,190	$500,338	▼ $12,497,852
Accounts Payable and Accrued Expenses	$51,233	$22,041	▼ $29,192
Total Liabilities	$13,049,423	$522,379	▼ $12,527,044
Net Assets / Fund Balance
Unrestricted Net Assets	$-866,948	$1,925,330	▲ $2,792,278
Total Net Assets Fund Balance	$-866,948	$1,925,330	▲ $2,792,278
Total Liabilities and Net Assets / Fund Balance	$12,182,475	$2,447,709	▼ $9,734,766

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Assets Org	$1,399,443	-	-

Compensation and Service Providers

Top Officer Pay98th percentile

Board Members and Trustees

Name	Title
Cynthia Parker	President
Kimberly a Mckay	Vice President
Rebecca Hlebasko	Vice President
Tom Earley	Vice President
D Kemp Valentine	Vice President/CFO
Susan M Johnson	Vice President/secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $2,765,261
Program Service Revenue: $206,542
Investment Income: $1,463
Other Revenue: $0
Change in Net Assets: $2,792,278

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Other Non Cash Contri Table	1	$2,760,733	Fair Value
Total Noncash Contributions	1	$2,760,733	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$180,988
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Legal	$101,614	-	-	$101,614
Fees for Services Accounting	-	$16,300	-	$16,300
Insurance	$3,750	-	-	$3,750
Office Expenses	$362	-	-	$362
All Other Expenses	$47	-	-	$47
Other Expenses	$40	-	-	$40
Total Functional Expenses	$164,688	$16,300	$0	$180,988

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
94-3152631	-	Owner & Operator of Affordable Housing Property	501(c)(3)	Line 11a, I	No
94-3008774	-	Operator of Senior Assisted Living Facility	501(c)(3)	Line 11a, I	No
31-1811761	-	Owner & Operator of Senior Assisted Living Facility	501(c)(3)	Line 11a, I	No
94-3282930	-	Owner & Operator of Affordable Housing Property	501(c)(3)	Line 11a, I	No
94-3149477	-	General Partner of Affordable Housing Partnership (currently No Partnerships	501(c)(3)	Line 11a, I	No
94-3149476	-	Developer, General Partner, and Commercial Property Owner and Operator	501(c)(4)	N/a	No
94-3175634	-	Owner of Mixed Use and Affordable Housing Complexes	501(c)(3)	Line 11a, I	No
94-3233154	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-2827909	-	Develpr of Affrdble Hsg, G.p & Co-g.p of Affrdble Hsng, and Land Owner	501(c)(3)	Line 7	No
94-3147882	-	Controlling Gp and Lp of Affordable Partnerships and Land Owner	501(c)(3)	Line 11a, I	No
94-3063990	-	Property Mangement Provider of Affordable Housing	501(c)(3)	Line 11a, I	No
94-3187094	-	Owner of Land and Operator of Property	501(c)(3)	Line 9	No
26-1501314	-	Support Corporation to Bridge Housing Corporation	501(c)(3)	Line 11b, Ii	No
94-3211275	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3130270	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 9	No
94-3261561	-	Owner & Operator of Affordable Housing Property	501(c)(3)	Line 11a, I	No
94-3323102	-	Owner & Operator of Affordable Housing Property	501(c)(3)	Line 11a, I	No
94-3167786	-	General Partner and Limited Partner of Affordable Housing Partnerships	501(c)(3)	Line 11a, I	No
94-3360307	-	Owner & Operator of Hud Section 202 Property	501(c)(3)	Line 9	No
94-3349372	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3294187	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
91-2148404	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3130269	-	Former General Partner of Housing Partnership	501(c)(3)	Line 11a, I	No
94-3107670	-	Owner & Operator of Hud Section 202 Property	501(c)(3)	Line 9	No
94-3153378	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3262543	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
59-3795727	-	Prvder of Home Ownrshp Srvc and Mortg. Assstnc Prgs for Low Income Families	501(c)(3)	Line 11b, Ii	No
94-3122110	-	General Partner of Affordable Housing Partnership (currently No Partnerships	501(c)(3)	Line 9	No
94-3119469	-	General Partner and Limited Partner of Affordable Housing Partnerships	501(c)(3)	Line 11a, I	No
94-3227594	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3213337	-	General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3253389	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3331051	-	General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
82-0563916	-	General Partner of Affordable Housing Partnership (currently No Partnerships	501(c)(3)	Line 11a, I	No
94-3287293	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3315757	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3232360	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3190749	-	Owner & Operator of Hud Section 202 Property	501(c)(3)	Line 7	No
94-3375010	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3244788	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3265633	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3376086	-	General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3132902	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3229530	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3154096	-	General Partner of Affordable Housing Partnership (currently No Partnerships	501(c)(3)	Line 11a, I	No
94-3152859	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
46-2490091	-	Controlling General Partner of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
56-2569711	-	Low-income Housing	$-24	$17,185,279	0.01%	Yes
90-0150206	-	Low-income Housing	-	-	-	-
68-0653328	-	Low-income Housing	-	-	-	-
94-3389039	-	Low-income Housing	-	-	-	-
94-3167785	-	Low-income Housing	-	-	-	-
94-3375830	-	Low-income Housing	-	-	-	-
94-3390105	-	Low-income Housing	-	-	-	-
26-3334622	-	Low-income Housing	-	-	-	-
94-3314552	-	Low-income Housing	-	-	-	-
94-3411722	-	Low-income Housing	-	-	-	-
94-3361620	-	Low-income Housing	-	-	-	-
94-3294186	-	Low-income Housing	-	-	-	-
73-1728124	-	Low-income Housing	-	-	-	-
35-2166973	-	Low-income Housing	-	-	-	-
83-0369696	-	Low-income Housing	-	-	-	-
59-3837978	-	Low-income Housing	-	-	-	-
94-3405442	-	Low-income Housing	-	-	-	-
94-3230387	-	Low-income Housing	-	-	-	-
68-0653330	-	Low-income Housing	-	-	-	-
83-0481231	-	Low-income Housing	-	-	-	-
71-0987940	-	Low-income Housing	-	-	-	-
94-3262539	-	Low-income Housing	-	-	-	-
94-3163833	-	Low-income Housing	-	-	-	-
61-1492960	-	Low-income Housing	-	-	-	-
71-0987938	-	Low-income Housing	-	-	-	-
11-3794630	-	Low-income Housing	-	-	-	-
56-2281684	-	Low-income Housing	-	-	-	-
26-2979055	-	Intended for Low-income Housing	-	-	-	-
46-0500876	-	Low-income Housing	-	-	-	-
94-3396985	-	Low-income Housing	-	-	-	-
86-1140987	-	Low-income Housing	-	-	-	-
94-3213475	-	Low-income Housing	-	-	-	-
94-3253668	-	Low-income Housing	-	-	-	-
94-3331004	-	Low-income Housing	-	-	-	-
82-0563921	-	Low-income Housing	-	-	-	-
94-3287332	-	Low-income Housing	-	-	-	-
94-3324167	-	Low-income Housing	-	-	-	-
94-3315758	-	Low-income Housing	-	-	-	-
57-1176155	-	Low-income Housing	-	-	-	-
94-3232359	-	Low-income Housing	-	-	-	-
33-0832030	-	Low-income Housing	-	-	-	-
94-3146993	-	Low-income Housing	-	-	-	-
94-3408441	-	Low-income Housing	-	-	-	-
94-3244786	-	Low-income Housing	-	-	-	-
94-3410682	-	Low-income Housing	-	-	-	-
94-3233778	-	Low-income Housing	-	-	-	-
94-3329192	-	Low-income Housing	-	-	-	-
94-3132899	-	Low-income Housing	-	-	-	-
94-3229531	-	Low-income Housing	-	-	-	-
94-3265635	-	Low-income Housing	-	-	-	-
11-3794633	-	Low-income Housing	-	-	-	-
06-1638296	-	Low-income Housing	-	-	-	-
94-3153147	-	Low-income Housing	-	-	-	-
68-0620325	-	Low-income Housing	-	-	-	-
94-3143354	-	Low-income Housing	-	-	-	-
94-3026354	-	Low-income Housing	-	-	-	-
33-0508119	-	Low-income Housing	-	-	-	-
94-3026352	-	Low-income Housing	-	-	-	-
94-3391691	-	Develops Urban Infill Developments	-	-	-	-
20-5251118	-	Construction of Homes for Sale	-	-	-	-
20-4382157	-	Construction of Homes for Sale	-	-	-	-
26-2323955	-	Real Estate Rental	-	-	-	-
27-0162400	-	Low-income Housing	-	-	-	-
27-0772994	-	Low-income Housing	-	-	-	-
27-1527957	-	Low-income Housing	-	-	-	-
27-0901144	-	Low-income Housing	-	-	-	-
26-2893982	-	Low-income Housing	-	-	-	-
27-0627778	-	Low-income Housing	-	-	-	-
27-0708193	-	Low-income Housing	-	-	-	-
27-3790939	-	Low-income Housing	-	-	-	-
45-3719955	-	Low-income Housing	-	-	-	-
45-3719866	-	Low-income Housing	-	-	-	-
45-3767700	-	Low-income Housing	-	-	-	-
26-4289796	-	Low-income Housing	-	-	-	-
45-3533912	-	Low-income Housing	-	-	-	-
45-2560832	-	Low-income Housing	-	-	-	-
45-2961813	-	Low-income Housing	-	-	-	-
45-0686186	-	Low-income Housing	-	-	-	-
45-0962940	-	Low-income Housing	-	-	-	-
45-0903447	-	Low-income Housing	-	-	-	-
45-3566841	-	Low-income Housing	-	-	-	-
45-5626742	-	Low-income Housing	-	-	-	-
46-0612080	-	Low-income Housing	-	-	-	-
45-5611572	-	Low-income Housing	-	-	-	-
46-1275132	-	Low-income Housing	-	-	-	-
80-0874681	-	Low-income Housing	-	-	-	-
45-1063540	-	Provide Community Lending for Affordable Housing	-	-	-	-
45-1063836	-	Provide Community Lending for Affordable Housing	-	-	-	-
45-1064050	-	Provide Community Lending for Affordable Housing	-	-	-	-
45-1064267	-	Provide Community Lending for Affordable Housing	-	-	-	-
46-1147966	-	Low-income Housing	-	-	-	-
46-3044863	-	Low-income Housing	-	-	-	-
46-3244226	-	Low-income Housing	-	-	-	-
46-3034606	-	Low-income Housing	-	-	-	-
46-3233282	-	Low-income Housing	-	-	-	-
46-3850099	-	Low-income Housing	-	-	-	-
46-2919668	-	Low-income Housing	-	-	-	-
37-1751927	-	Low-income Housing	-	-	-	-
46-2578975	-	Low-income Housing	-	-	-	-
46-3375235	-	Low-income Housing	-	-	-	-
45-5616121	-	Low-income Housing	-	-	-	-
46-2335298	-	Low-income Housing	-	-	-	-

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
68-0657579	-	Low-income Housing	$2,761,445	$765,863	-
45-3864910	-	Low-income Housing	$1,894	$989,551	-
94-3227594	-	Controlling General Partner of Affordable Housing Partnership	$752	$692,295	-
75-3236154	-	Low-income Housing	$0	$0	-
87-0812903	-	Low-income Housing	-	-	-
26-3249497	-	Controlling General Partner of Affordable Housing Partnership	-	-	-
26-3714598	-	Controlling General Partner of Affordable Housing Partnership	-	-	-
37-1513008	-	Controlling General Partner of Affordable Housing Partnership	-	-	-
94-3122110	-	Controlling General Partner of Affordable Housing Partnership	-	-	-
46-1399060	-	Low-income Housing	-	-	-
26-2417808	-	Develops Urban Infill Developments	-	-	-
51-0580894	-	Develops Urban Infill Developments	-	-	-
48-1288883	-	Develops Urban Infill Developments	-	-	-
27-5013296	-	Develops Urban Infill Developments	-	-	-
46-0620147	-	Low-income Housing	-	-	-
27-1714466	-	Low-income Housing	-	-	-
83-0403220	-	Purchases Foreclosed Homes in Distressed Areas to Rehabilitate and Sell	-	-	-
68-0533499	-	Low-income Housing	-	-	-
94-3227592	-	Low-income Housing	-	-	-
27-4981227	-	Low-income Housing	-	-	-
45-0637092	-	Low-income Housing	-	-	-
27-1164754	-	Low-income Housing	-	-	-
46-4989760	-	Controlling General Partner of Affordable Housing Partnership	-	-	-
46-4277086	-	Low-income Housing	-	-	-
46-3830830	-	Low-income Housing	-	-	-
46-4234564	-	Low-income Housing	-	-	-
-	-	Low-income Housing	-	-	-
-	-	Low-income Housing	-	-	-
-	-	Low-income Housing	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliates	$500,338

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The corporate controller and cfo conduct a detail review of the return before it is filed. Detail review includes agreeing numbers to audit report, reasonableness tests on data, and reviewing salary information. Each member of the audit committee and the board of directors, upon request, can review the form 990 and submit comments before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Any director or officer who has a financial interest, directly or indirectly, must disclose it before a consideration or vote of the transaction is made by the board of directors. The remaining board will then determine whether a conflict of interest exists. If the board determines that a conflict of interest exists, the interested director or officer may make an informational presentation to the board in connection with the transaction, but may not be present during the discussion or the vote. The board minutes reflect the above-described discussions. Each year the directors and officers sign a statement to denote if conflicts existed during the year and if so, disclosing the nature of the conflict. The organization also does periodic reviews to ensure compensation is reasonable and goods and services are received at arms-length and conform with internal policies.”

Form 990, Part VI, Section B, Line 15

“Proposed compensation is presented to the compensation committee of the board of directors of bridge housing corporation. The proposal includes comparable data from independent sources. The committee then approves or discusses alternatives to the proposal.”

Form 990, Part VI, Section C, Line 19

“The documents are available to public upon request.”

Filing and Contact Details

Filer

EIN: 94-3227592
Phone: 4159891111

Signing Officer

Name: D Kemp Valentine
Title: CFO
Phone: 4159891111
Signed: 2014-11-04

Organization Details

Principal Officer: Cynthia Parker
Formed: 1995
Legal Domicile: CA
Voting Board Members: 6
Independent Board Members: 0
Employees: 0
Volunteers: 0

Preparer

Preparer: Alexis H Wong
Phone: 4159579999

Supplemental Narrative

Additional Explanations

Form 990 Part 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 2009 through 2012 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 2,300 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	51233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	22041
IRS990/AccountsReceivableGrp/BOYAmt	0	310139
IRS990/AccountsReceivableGrp/EOYAmt	0	516938
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	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 14,000 HOMES PLACED IN SERVICE AND OVER 4,900 UNITS CURRENTLY IN PROGRESS, BRIDGE IS AMONG THE LARGEST AFFORDABLE HOUSING DEVELOPERS IN CALIFORNIA. BRIDGE BUILDS A RANGE OF HOUSING TYPES THAT NOT ONLY FIT COMFORTABLY INTO THEIR SURROUNDINGS BUT ALSO ACT AS THE CATALYST FOR REVITALIZING AND STRENGTHENING NEIGHBORHOODS.
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IRS990/AuditCommitteeInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum	0	4159891111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1	0	600 CALIFORNIA STREET NO 900
IRS990/BooksInCareOfDetail/USAddress/City	0	SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/State	0	CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode	0	94108
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	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 2009 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	3	2992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	4	897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	5	360
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	284476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	288611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	3	377034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	4	291813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	5	265275
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd	0	0
IRS990ScheduleM/Form8283ReceivedCnt	0	0
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	0	1
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc	0	FORGIVEN LOAN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt	0	FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd	0	X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt	0	2760733
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd	0	0
IRS990ScheduleM/ThirdPartiesUsedInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE CORPORATE CONTROLLER AND CFO CONDUCT A DETAIL REVIEW OF THE RETURN BEFORE IT IS FILED. DETAIL REVIEW INCLUDES AGREEING NUMBERS TO AUDIT REPORT, REASONABLENESS TESTS ON DATA, AND REVIEWING SALARY INFORMATION. EACH MEMBER OF THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS, UPON REQUEST, CAN REVIEW THE FORM 990 AND SUBMIT COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ANY DIRECTOR OR OFFICER WHO HAS A FINANCIAL INTEREST, DIRECTLY OR INDIRECTLY, MUST DISCLOSE IT BEFORE A CONSIDERATION OR VOTE OF THE TRANSACTION IS MADE BY THE BOARD OF DIRECTORS. THE REMAINING BOARD WILL THEN DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED DIRECTOR OR OFFICER MAY MAKE AN INFORMATIONAL PRESENTATION TO THE BOARD IN CONNECTION WITH THE TRANSACTION, BUT MAY NOT BE PRESENT DURING THE DISCUSSION OR THE VOTE. THE BOARD MINUTES REFLECT THE ABOVE-DESCRIBED DISCUSSIONS. EACH YEAR THE DIRECTORS AND OFFICERS SIGN A STATEMENT TO DENOTE IF CONFLICTS EXISTED DURING THE YEAR AND IF SO, DISCLOSING THE NATURE OF THE CONFLICT. THE ORGANIZATION ALSO DOES PERIODIC REVIEWS TO ENSURE COMPENSATION IS REASONABLE AND GOODS AND SERVICES ARE RECEIVED AT ARMS-LENGTH AND CONFORM WITH INTERNAL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PROPOSED COMPENSATION IS PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF BRIDGE HOUSING CORPORATION. THE PROPOSAL INCLUDES COMPARABLE DATA FROM INDEPENDENT SOURCES. THE COMMITTEE THEN APPROVES OR DISCUSSES ALTERNATIVES TO THE PROPOSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990 PART XII, LINE 2C,
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	1
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	0	BRIDGE ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	1	BRIDGE HOMES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $2,447,709
Liabilities: $522,379
Net assets: $1,925,330
Revenue: $2,973,266
Expenses: $180,988
Net income: $2,792,278

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.52	$0.03	$0.49	$0.06	$0.06	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$0.52	$0.03	$0.49	$0.06	$0.06	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.56	$0.07	$0.49	$0.06	$0.05	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.54	$0.06	$0.48	$0.08	$0.08	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.53	$0.04	$0.49	$0.05	$0.05	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$1.64	$1.16	$0.49	$0.10	$1.18	$1.08
2018Detailed filing. Detailed filing data is available for this year.	$1.65	$0.08	$1.57	$0.03	$0.07	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$1.67	$0.07	$1.60	$0.07	$0.08	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$1.66	$0.05	$1.61	$0.06	$0.05	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$1.65	$0.05	$1.60	$0.04	$0.22	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$1.81	$0.03	$1.78	$0.05	$0.19	$0.14
2013Detailed filing. Detailed filing data is available for this year.	$2.45	$0.52	$1.93	$2.97	$0.18	$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.2	$13.0	$0.87		$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.1	$15.1	$1.01		$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$47.9	$41.7	$6.19		$1.55