Coggins Square Inc.

990 • Fiscal year 2013 • EIN 94-3294187

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.

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

0.94x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

-0.6%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

$504,414

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1736.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

-1.8%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

-11%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets45th percentile

Assets

Down

$848,045

Down $15,539 (-1.8%) from 2012

Net Assets

Down

$820,815

Down $181 (-0.0%) from 2012

Liabilities

Down

$27,230

Down $15,358 (-36%) from 2012

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin38th percentile

Revenue

$29,055

No earlier filing loaded for comparison.

Expenses

Down

$29,236

Down $15,146 (-34%) from 2012

Net Income

-$181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2013

Assets$848,045

Liabilities$27,230

Net Assets$820,815

Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2013

Revenue$29,055

Expenses$29,236

Net Income-$181

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: $29,055

Mission and Program Overview

Mission

To provide low income housing by serving as general partner of coggins square associates, a low income tax credit partnership, which provides affordable housing to income qualified tenants.

Successfully provided affordable housing by providing asset management services and serving as the general partner of an affordable housing limited partnership. 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
Investments Program Related	$820,996	$820,815	▼ $181
Accounts Receivable	$42,588	$27,230	▼ $15,358
Total Assets	$863,584	$848,045	▼ $15,539
Liabilities
Accounts Payable and Accrued Expenses	$42,588	$27,230	▼ $15,358
Total Liabilities	$42,588	$27,230	▼ $15,358
Net Assets / Fund Balance
Unrestricted Net Assets	$820,996	$820,815	▼ $181
Total Net Assets Fund Balance	$820,996	$820,815	▼ $181
Total Liabilities and Net Assets / Fund Balance	$863,584	$848,045	▼ $15,539

Asset Categories

Asset	Book Value	Depreciation	Basis
Investment Program Related Org	$820,815	-	-

Compensation and Service Providers

Top Officer Pay99th percentile

Board Members and Trustees

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

Revenue and Support

Revenue Composition

Contributions and Grants: $1,825
Program Service Revenue: $27,230
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $-181

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$29,236
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 Management	$27,230	-	-	$27,230
Fees for Services Accounting	-	$1,800	-	$1,800
Other Expenses	$25	-	-	$25
Total Functional Expenses	$27,436	$1,800	$0	$29,236

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	501(c)(3)	Line 11a, I	No
94-3149476	-	Developer, G.p, and Commercial Property Owner and Operator	501(c)(4)	N/a	No
94-3227592	-	Developer of Affordable Ownership Housing Projects	501(c)(3)	Line 11a, I	No
94-3175634	-	Owner of Mixed Use and Affordable Housing Complexes	501(c)(3)	Line 11a, I	No
94-3233154	-	Controlling G.p of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-2827909	-	Developer of Afford.hsng Gp and Co-gp of Afford.hsng&land Owner	501(c)(3)	Line 7	No
94-3147882	-	Controlling G.p and L.p.of Afford. 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 G.p of Afford. Housing Partnership	501(c)(3)	Line 11a, I	No
94-3130270	-	Controlling G.p of Afford. Hsng 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	-	G.p and Ltd Partner of Affor. Hsng 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 G.p of Afford. Housing Partnership	501(c)(3)	Line 11a, I	No
91-2148404	-	Controlling G.p of Afford. Housing Partnership	501(c)(3)	Line 11a, I	No
94-3130269	-	Former G.p 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 G.p of Afford.housing Partnership	501(c)(3)	Line 11a, I	No
94-3262543	-	Controlling G.p of Afford. Housing Partnership	501(c)(3)	Line 11a, I	No
59-3795727	-	Provider of Home Ownership Srvcs and Mortg Assist Prg for Low Inc Families	501(c)(3)	Line 11b, Ii	No
94-3122110	-	G.p of Affordable Housing Partnership	501(c)(3)	Line 9	No
94-3119469	-	G.p and Ltd Partner of Affordable Housing Partnerships	501(c)(3)	Line 11a, I	No
94-3227594	-	Controlling G.p of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3213337	-	G.p of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3253389	-	Controlling G.p of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3331051	-	G.p of Afford. Housing Partnership	501(c)(3)	Line 11a, I	No
82-0563916	-	G.p of Afford. Housing Partnership	501(c)(3)	Line 11a, I	No
94-3287293	-	Controlling G.p of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3315757	-	Controlling G.p of Afford. Housing Partnership	501(c)(3)	Line 11a, I	No
94-3232360	-	Controlling G.p 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 G.p of Afford. Housing Partnership	501(c)(3)	Line 11a, I	No
94-3244788	-	Controlling G.p of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3265633	-	Controlling G.p of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3376086	-	G.p of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3132902	-	Controlling G.p of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3229530	-	Controlling G.p of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3154096	-	G.p of Affordable Housing Partnership	501(c)(3)	Line 11a, I	No
94-3152859	-	Controlling G.p 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	$26,924	$955,700	0.10%	Yes
45-3566841	-	Low-income Housing	-	-	-	-
26-4289796	-	Low-income Housing	-	-	-	-
90-0150206	-	Low-income Housing	-	-	-	-
68-0653328	-	Low-income Housing	-	-	-	-
46-3850099	-	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	-	-	-	-
27-1527957	-	Low-income Housing	-	-	-	-
94-3389039	-	Low-income Housing	-	-	-	-
80-0874681	-	Low-income Housing	-	-	-	-
94-3391691	-	Develops Urban Infill Developments	-	-	-	-
27-0772994	-	Low-income Housing	-	-	-	-
45-5626742	-	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	-	-	-	-
45-3719866	-	Low-income Housing	-	-	-	-
45-3767700	-	Low-income Housing	-	-	-	-
46-2578975	-	Low-income Housing	-	-	-	-
45-3719955	-	Low-income Housing	-	-	-	-
35-2166973	-	Low-income Housing	-	-	-	-
83-0369696	-	Low-income Housing	-	-	-	-
59-3837978	-	Low-income Housing	-	-	-	-
94-3405442	-	Low-income Housing	-	-	-	-
46-1147966	-	Low-income Housing	-	-	-	-
45-5611572	-	Low-income Housing	-	-	-	-
94-3230387	-	Low-income Housing	-	-	-	-
68-0653330	-	Low-income Housing	-	-	-	-
27-0708193	-	Low-income Housing	-	-	-	-
27-3790939	-	Low-income Housing	-	-	-	-
83-0481231	-	Low-income Housing	-	-	-	-
45-0686186	-	Low-income Housing	-	-	-	-
45-2961813	-	Low-income Housing	-	-	-	-
71-0987940	-	Low-income Housing	-	-	-	-
94-3262539	-	Low-income Housing	-	-	-	-
37-1751927	-	Low-income Housing	-	-	-	-
94-3163833	-	Low-income Housing	-	-	-	-
61-1492960	-	Low-income Housing	-	-	-	-
46-1275132	-	Low-income Housing	-	-	-	-
71-0987938	-	Low-income Housing	-	-	-	-
45-0903447	-	Low-income Housing	-	-	-	-
45-0962940	-	Low-income Housing	-	-	-	-
46-3375235	-	Low-income Housing	-	-	-	-
11-3794630	-	Low-income Housing	-	-	-	-
56-2281684	-	Low-income Housing	-	-	-	-
26-2979055	-	Intended for Low-income Housing	-	-	-	-
45-2560832	-	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	-	-	-	-
45-3533912	-	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	-	-	-	-
94-3026354	-	Low-income Housing	-	-	-	-
45-5616121	-	Low-income Housing	-	-	-	-
33-0832030	-	Low-income Housing	-	-	-	-
27-0162400	-	Low-income Housing	-	-	-	-
94-3146993	-	Low-income Housing	-	-	-	-
46-0612080	-	Low-income Housing	-	-	-	-
94-3408441	-	Low-income Housing	-	-	-	-
94-3244786	-	Low-income Housing	-	-	-	-
33-0508119	-	Low-income Housing	-	-	-	-
94-3410682	-	Low-income Housing	-	-	-	-
94-3233778	-	Low-income Housing	-	-	-	-
46-2335298	-	Low-income Housing	-	-	-	-
94-3329192	-	Low-income Housing	-	-	-	-
94-3132899	-	Low-income Housing	-	-	-	-
26-2323955	-	Real Estate Rental	-	-	-	-
94-3026352	-	Low-income Housing	-	-	-	-
27-0627778	-	Low-income Housing	-	-	-	-
26-2893982	-	Low-income Housing	-	-	-	-
94-3229531	-	Low-income Housing	-	-	-	-
46-2919668	-	Low-income Housing	-	-	-	-
27-0901144	-	Low-income Housing	-	-	-	-
46-3044863	-	Low-income Housing	-	-	-	-
46-3034606	-	Low-income Housing	-	-	-	-
94-3265635	-	Low-income Housing	-	-	-	-
11-3794633	-	Low-income Housing	-	-	-	-
20-4382157	-	Construction of Homes for Sale	-	-	-	-
20-5251118	-	Construction of Homes for Sale	-	-	-	-
46-3244226	-	Low-income Housing	-	-	-	-
46-3233282	-	Low-income Housing	-	-	-	-
06-1638296	-	Low-income Housing	-	-	-	-
94-3153147	-	Low-income Housing	-	-	-	-
68-0620325	-	Low-income Housing	-	-	-	-
94-3143354	-	Low-income Housing	-	-	-	-

Disregarded Entities

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

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 detailed review of the return before it is filed. Detailed review includes agreeing numbers to the 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 oranization 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

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN: 94-3294187
Phone: 4159891111

Signing Officer

Name: D Kemp Valentine
Title: Chief Financial Officer
Phone: 4159891111
Signed: 2014-11-04

Organization Details

Principal Officer: Cynthia Parker
Formed: 1998
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:

“There are no changes in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Bridge and affiliates believe that they have appropriate support for any positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. Bridge and affiliates federal and state income tax returns for the years 2009 through 2012 are subject to examination by the regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 2,251 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/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	42588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	27230
IRS990/AccountsReceivableGrp/BOYAmt	0	42588
IRS990/AccountsReceivableGrp/EOYAmt	0	27230
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	SUCCESSFULLY PROVIDED AFFORDABLE HOUSING BY PROVIDING ASSET MANAGEMENT SERVICES AND SERVING AS THE GENERAL PARTNER OF AN AFFORDABLE HOUSING LIMITED PARTNERSHIP. 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.
IRS990/AddressChangeInd	0	X
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	COGGINS SQUARE INC
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
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	1
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	1825
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	0
IRS990/CYOtherExpensesAmt	0	29236
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	27230
IRS990/CYRevenuesLessExpensesAmt	0	-181
IRS990/CYSalariesCompEmpBnftPaidAmt	0	0
IRS990/CYTotalExpensesAmt	0	29236
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	29055
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/Desc	0	THE CORPORATION HAS A 0.1% CONTROLLING GENERAL PARTNER INTEREST IN COGGINS SQUARE ASSOCIATES, A PARTNERSHIP THAT OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT FOR LOW-INCOME PERSONS.
IRS990/DescribedInSection501c3Ind	0	1
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IRS990/Form990PartVIISectionAGrp/TitleTxt	3	PRESIDENT
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IRS990/MissionDesc	0	TO PROVIDE LOW INCOME HOUSING BY SERVING AS GENERAL PARTNER OF COGGINS SQUARE ASSOCIATES, A LOW INCOME TAX CREDIT PARTNERSHIP, WHICH PROVIDES AFFORDABLE HOUSING TO INCOME QUALIFIED TENANTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	BRIDGE AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. BRIDGE AND AFFILIATES FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2009 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	105000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	12864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	25525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	4	12216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	5	11100
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	4	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	113569
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	30617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	3	29567
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	2992
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	3	13900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	4	540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	5	360
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	4	VICE PRESIDENT/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	5	VICE PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	284476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	291813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	3	504414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	4	288611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	5	265275
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE CORPORATE CONTROLLER AND CFO CONDUCT A DETAILED REVIEW OF THE RETURN BEFORE IT IS FILED. DETAILED REVIEW INCLUDES AGREEING NUMBERS TO THE 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 ORANIZATION 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	DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THERE ARE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX 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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	2	MCB FAMILY HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	3	BRIDGE HOMES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	4	NORTHPOINT HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	5	MCB FAMILY HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	6	BRIDGE HOMES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	7	MCB FAMILY HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	8	BRIDGE REGIONAL PARTNERS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	9	BRIDGE HOUSING CORP - SOUTHERN CALIFORNIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	10	NORTHPOINT HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	11	BRIDGE NORCAL DEVELOPMENT INC (FORMERLY HOTEL DON INC)
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	12	BRIDGE HOUSING CORP - SOUTHERN CALIFORNIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	13	BRIDGE URBAN INFILL LAND DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	14	BRIDGE URBAN INFILL LAND DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	15	BRIDGE ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	16	BRIDGE URBAN INFILL LAND DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	17	MCB FAMILY HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	18	WINFIELD HILL INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	19	HOMEBRICKS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	20	BRIDGE ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	21	BRIDGE ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	22	BRIDGE HOMES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	23	ALTO STATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	24	BRIDGE HOUSING CORP - SOUTHERN CALIFORNIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	25	BRIDGE HOUSING VENTURES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	26	BRIDGE HOUSING CORP - SOUTHERN CALIFORNIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	27	BRIDGE HOUSING CORP - SOUTHERN CALIFORNIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1	28	WINFIELD HILL INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1	0	16TH STREET STATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1	1	474 NATOMA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1	2	ALAMEDA HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1	3	ARMSTRONG TOWNHOMES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1	4	ASH STREET DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1	5	AVEVISTA ASSOCIATES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1	6	BERRY STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1	7	BRIDGE NORCAL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1	8	BRIDGE POTRERO COMMUNITY ASSOCIATES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1	9	BRIDGE SC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1	10	BRIDGE TOWER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1	11	BRIDGE TRIANGLE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1	12	BROADWAY UPPER TOWER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1	13	BUILD EQUITY INVESTMENTS (SOUTH BERNARDO) LLC

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: $848,045
Liabilities: $27,230
Net assets: $820,815
Revenue: $29,055
Expenses: $29,236
Net income: -$181

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.06	$13.3	$9.22	$0.06	$0.00	$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.00	$13.3	$9.27	$0.06	$0.00	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$3.95	$13.3	$9.33	$0.06	$0.00	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$3.89	$13.3	$9.38	$0.06	$0.03	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.37	$0.03	$9.41	$12.9	$22.5	$9.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.30	$0.05	$0.24	$0.15	$0.06	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$0.18	$0.03	$0.15	$0.04	$0.21	$0.18
2017Detailed filing. Detailed filing data is available for this year.	$0.36	$0.04	$0.33	$0.03	$0.21	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$0.53	$0.03	$0.50	$0.03	$0.26	$0.23
2015Detailed filing. Detailed filing data is available for this year.	$0.76	$0.03	$0.73	$0.03	$0.12	$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.85	$0.03	$0.82	$0.03	$0.03	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.85	$0.03	$0.82	$0.03	$0.03	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.86	$0.04	$0.82		$0.04
2011Summary only. Only limited summary data is available for this year.	$0.87	$0.05	$0.82	$0.04	$0.04	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.86	$0.04	$0.82		$0.58