Civic Intelligence

Bridge Housing Corporation - Southern California

EIN 94-3233154 • 501(c)3 • San Francisco, CA

Profile

To provide low income housing by acting as general partner.

600 California Street 900San Francisco, CA 94108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.21x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

5.76x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$1,112,594

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

41st percentile

1.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$17,712,208

Up $313,878 (+1.8%) from 2023

Liabilities

Up

$39,155,140

Up $1,281,859 (+3.4%) from 2023

Net Assets

Down

-$21,442,932

Down $967,981 (-4.7%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$6,799,020

Up $976,370 (+17%) from 2023

Expenses

Down

$7,767,001

Down $438,262 (-5.3%) from 2023

Net Income

Up

-$967,981

Up $1,414,632 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20M-$40MAssets 2010: $6,708,188Liabilities 2010: $425,935Net Assets 2010: $6,282,2532010Assets 2011: $32,144,895Liabilities 2011: $20,472,987Net Assets 2011: $11,671,9082011Assets 2012: $26,949,723Liabilities 2012: $16,410,253Net Assets 2012: $10,539,4702012Assets 2013: $26,607,850Liabilities 2013: $17,202,015Net Assets 2013: $9,405,8352013Assets 2014: $25,509,706Liabilities 2014: $16,932,190Net Assets 2014: $8,577,5162014Assets 2015: $23,942,319Liabilities 2015: $16,016,802Net Assets 2015: $7,925,5172015Assets 2016: $21,634,320Liabilities 2016: $15,903,672Net Assets 2016: $5,730,6482016Assets 2017: $20,325,604Liabilities 2017: $15,827,572Net Assets 2017: $4,498,0322017Assets 2018: $18,408,552Liabilities 2018: $15,781,478Net Assets 2018: $2,627,0742018Assets 2019: $14,333,160Liabilities 2019: $22,071,628Net Assets 2019: -$7,738,4682019Assets 2020: $11,208,422Liabilities 2020: $22,770,929Net Assets 2020: -$11,562,5072020Assets 2021: $19,249,225Liabilities 2021: $34,129,906Net Assets 2021: -$14,880,6812021Assets 2022: $17,606,755Liabilities 2022: $35,699,093Net Assets 2022: -$18,092,3382022Assets 2023: $17,398,330Liabilities 2023: $37,873,281Net Assets 2023: -$20,474,9512023Assets 2024: $17,712,208Liabilities 2024: $39,155,140Net Assets 2024: -$21,442,9322024

Highlighted filing

2024

Assets$17,712,208
Liabilities$39,155,140
Net Assets-$21,442,932
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MExpenses 2010: $902,5522010Revenue 2011: $9,530,258Expenses 2011: $4,140,603Net Income 2011: $5,389,6552011Expenses 2012: $6,643,2172012Revenue 2013: $4,072,193Expenses 2013: $5,207,412Net Income 2013: -$1,135,2192013Revenue 2014: $4,829,717Expenses 2014: $5,658,036Net Income 2014: -$828,3192014Revenue 2015: $4,411,961Expenses 2015: $5,063,766Net Income 2015: -$651,8052015Revenue 2016: $4,524,389Expenses 2016: $6,719,255Net Income 2016: -$2,194,8662016Revenue 2017: $5,576,086Expenses 2017: $6,808,702Net Income 2017: -$1,232,6162017Revenue 2018: $3,816,429Expenses 2018: $5,687,483Net Income 2018: -$1,871,0542018Revenue 2019: $429,551Expenses 2019: $10,795,093Net Income 2019: -$10,365,5422019Revenue 2020: $2,707,346Expenses 2020: $6,531,385Net Income 2020: -$3,824,0392020Revenue 2021: $4,951,235Expenses 2021: $8,269,409Net Income 2021: -$3,318,1742021Revenue 2022: $4,933,639Expenses 2022: $8,145,296Net Income 2022: -$3,211,6572022Revenue 2023: $5,822,650Expenses 2023: $8,205,263Net Income 2023: -$2,382,6132023Revenue 2024: $6,799,020Expenses 2024: $7,767,001Net Income 2024: -$967,9812024

Highlighted filing

2024

Revenue$6,799,020
Expenses$7,767,001
Net Income-$967,981
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,712,208
Liabilities
$39,155,140
Net assets
-$21,442,932
Revenue
$6,799,020
Expenses
$7,767,001
Net income
-$967,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$39.2$21.4$6.80$7.77$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$37.9$20.5$5.82$8.21$2.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$35.7$18.1$4.93$8.15$3.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$34.1$14.9$4.95$8.27$3.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$22.8$11.6$2.71$6.53$3.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$22.1$7.74$0.43$10.8$10.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$15.8$2.63$3.82$5.69$1.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$15.8$4.50$5.58$6.81$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$15.9$5.73$4.52$6.72$2.19
2015Detailed filing. Detailed filing data is available for this year.$23.9$16.0$7.93$4.41$5.06$0.65
2014Detailed filing. Detailed filing data is available for this year.$25.5$16.9$8.58$4.83$5.66$0.83
2013Detailed filing. Detailed filing data is available for this year.$26.6$17.2$9.41$4.07$5.21$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$16.4$10.5$6.64
2011Summary only. Only limited summary data is available for this year.$32.1$20.5$11.7$9.53$4.14$5.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.43$6.28$0.90
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$4,933,639
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$15,472,793$14,582,322▼ $890,471
Accounts Receivable$987,088$961,755▼ $25,333
Intangible Assets$382,279$328,291▼ $53,988
Cash and Non-Interest-Bearing Accounts$85,847$171,426▲ $85,579
Prepaid Expenses and Deferred Charges$20,092$16,972▼ $3,120
Other Notes and Loans Receivable, Net$36,732$11,682▼ $25,050
Total Assets$19,249,225$17,606,755▼ $1,642,470
Other Assets Total$2,264,394$1,534,307▼ $730,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,103,775$19,845,913▼ $257,862
Other Liabilities$13,428,148$15,671,068▲ $2,242,920
Accounts Payable and Accrued Expenses$556,051$150,483▼ $405,568
Deferred Revenue$41,932$31,629▼ $10,303
Total Liabilities$34,129,906$35,699,093▲ $1,569,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-14,880,681$-18,092,338▼ $3,211,657
Total Net Assets Fund Balance$-14,880,681$-18,092,338▼ $3,211,657
Total Liabilities and Net Assets / Fund Balance$19,249,225$17,606,755▼ $1,642,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,978,225$8,071,552$19,049,777
Other Land Buildings$1,745,513$1,511,465$3,256,978
Land$1,754,652-$1,754,652
Equipment$103,932$171,274$275,206
Other Assets Org$709,100--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Sierra AtilanoEvp of Development$80,026$80,026

Board Members and Trustees

NameTitle
Kenneth LombardPresident & CEO
Delphine ShermanEvp & CFO
James MatherEvp & CIO
Susan JohnsonEvp (outgoing)
Kimberly MckayEvp of Development (outgoing)
Rebecca HlebaskoSVP General Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$12,520
Program Service Revenue
$4,854,959
Investment Income
$10,061
Other Revenue
$56,099
Change in Net Assets
$-3,211,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,016,988
Salaries, Compensation, and Employee Benefits$714,363
Grants and Similar Amounts Paid$413,945
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,589,716--$1,589,716
Depreciation Depletion$958,511--$958,511
Other Salaries and Wages$482,550--$482,550
Grants to Domestic Orgs$413,945--$413,945
Fees for Services Management$308,474--$308,474
Fees for Services Other$185,775--$185,775
Other Employee Benefits$168,574--$168,574
Fees for Services Accounting-$76,240-$76,240
Office Expenses$44,176--$44,176
All Other Expenses$41,138--$41,138
Payroll Taxes$36,981--$36,981
Information Technology$34,955--$34,955
Other Expenses$34,459--$34,459
Pension Plan Contributions$26,258--$26,258
Fees for Services Legal$7,497--$7,497
Travel$6,798--$6,798
Insurance$2,138--$2,138
Total Functional Expenses$8,069,056$76,240$0$8,145,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridge Housing CorporationSan Francisco, CA501(c)(3)To Support the Affiliate in Providing Affordable Housing.$0
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
Investments in Limited Partnerships$14,486,711
Accrued Affiliate Contributions$911,525
Tenant Security Deposits$237,832
Due to Affiliates$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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 Housing Corporation - Southern
EIN
94-3233154
Phone
4159891111
Address
600 CALIFORNIA STREET 900, SAN FRANCISCO, CA 94108

Signing Officer

Name
Delphine Sherman
Title
Evp & CFO
Phone
4159891111
Signed
2023-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delphine Sherman
Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, 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.”

FORM 990, PART IX, LINES 7-10:

“The amounts reported on lines 7-10 represent expenses paid by the parent organization, bridge housing corporation (ein 94-2827909), and allocated to the filing organization.”

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. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. Bridge and affiliates' federal and state income tax returns for the years 2018 through 2021 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 2018 remain open. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

Raw XML AppendixShowing 400 of 3,250 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0961755
IRS990/ActivitiesConductedPrtshpInd00
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/Form990PartVIISectionAGrp/PersonNm1KENNETH LOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DELPHINE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA HLEBASKO
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SIERRA ATILANO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EVP OF DEVELOPMENT (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4EVP & CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVP (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt6EVP OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0413945
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0413945
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0413945
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04933639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt034955
IRS990/InformationTechnologyGrp/TotalAmt034955
IRS990/InsuranceGrp/ProgramServicesAmt02138
IRS990/InsuranceGrp/TotalAmt02138
IRS990/IntangibleAssetsGrp/BOYAmt0382279
IRS990/IntangibleAssetsGrp/EOYAmt0328291
IRS990/InvestmentIncomeGrp/ExclusionAmt010061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010061
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09754291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015472793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014582322
IRS990/LandBldgEquipCostOrOtherBssAmt024336613
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt056099
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt056099
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020103775
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019845913
IRS990/NetAssetsOrFundBalancesBOYAmt0-14880681
IRS990/NetAssetsOrFundBalancesEOYAmt0-18092338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-14880681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-18092338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01589716
IRS990/OccupancyGrp/TotalAmt01589716
IRS990/OfficeExpensesGrp/ProgramServicesAmt044176
IRS990/OfficeExpensesGrp/TotalAmt044176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02264394
IRS990/OtherAssetsTotalGrp/EOYAmt01534307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168574
IRS990/OtherExpensesGrp/Desc0LOSS FROM PARTNERSHIPS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MANITENANCE
IRS990/OtherExpensesGrp/Desc2RENT FREE UNITS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02564190
IRS990/OtherExpensesGrp/ProgramServicesAmt11116037
IRS990/OtherExpensesGrp/ProgramServicesAmt246884
IRS990/OtherExpensesGrp/ProgramServicesAmt334459
IRS990/OtherExpensesGrp/TotalAmt02564190
IRS990/OtherExpensesGrp/TotalAmt11116037
IRS990/OtherExpensesGrp/TotalAmt246884
IRS990/OtherExpensesGrp/TotalAmt334459
IRS990/OtherLiabilitiesGrp/BOYAmt013428148
IRS990/OtherLiabilitiesGrp/EOYAmt015671068
IRS990/OtherRevenueTotalAmt056099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482550
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt036732
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036981
IRS990/PayrollTaxesGrp/TotalAmt036981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026258
IRS990/PensionPlanContributionsGrp/TotalAmt026258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016972
IRS990/PrincipalOfficerNm0DELPHINE SHERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ASSET MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2INCENTIVE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04452982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04452982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0550745
IRS990/PYInvestmentIncomeAmt01203
IRS990/PYOtherExpensesAmt07054112
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04937990
IRS990/PYRevenuesLessExpensesAmt0-3318174
IRS990/PYSalariesCompEmpBnftPaidAmt0664552
IRS990/PYTotalExpensesAmt08269409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04951235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3211657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt012520
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04911058
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942827909
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0413945
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIDGE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0413945
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/BookValueAmt010978225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08071552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019049777
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01754652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01754652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0385913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1201756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2237538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3709100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3IMPOUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01745513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01511465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03256978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1237832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2911525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314486711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED AFFILIATE CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INVESTMENTS IN LIMITED PARTNERSHIPS
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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. BRIDGE AND AFFILIATES' FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2018 THROUGH 2021 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 2018 REMAIN OPEN. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014582322
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01534307
IRS990ScheduleD/TotalLiabilityAmt015671068
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0413945
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 GRANTS TO AFFILIATED ORGANIZATIONS TO ENSURE THE GRANTS ARE USED FOR THEIR EXEMPT PURPOSE(S).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/BonusRelatedOrganizationsAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt274000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt358527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt468684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt591534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1495324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2272784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3280488

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