Civic Intelligence

Coggins Square Inc.

990 • Fiscal year 2015 • EIN 94-3294187

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

Organization ProfileN/A
600 California Street No 900San Francisco, CA 94108

(415) 989-1111

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-339%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$748,363

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 2815.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-9.9%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.5%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$762,448

Down $84,018 (-9.9%) from 2014

Net Assets

Down

$730,374

Down $90,094 (-11%) from 2014

Liabilities

Up

$32,074

Up $6,076 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Down

$26,584

Down $1,258 (-4.5%) from 2014

Expenses

Up

$116,678

Up $88,489 (+314%) from 2014

Net Income

Down

-$90,094

Down $89,747 (-25864%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$10M$0-$10MAssets 2010: $861,110Liabilities 2010: $39,665Net Assets 2010: $821,4452010Assets 2011: $869,937Liabilities 2011: $48,752Net Assets 2011: $821,1852011Assets 2012: $863,584Liabilities 2012: $42,588Net Assets 2012: $820,9962012Assets 2013: $848,045Liabilities 2013: $27,230Net Assets 2013: $820,8152013Assets 2014: $846,466Liabilities 2014: $25,998Net Assets 2014: $820,4682014Assets 2015: $762,448Liabilities 2015: $32,074Net Assets 2015: $730,3742015Assets 2016: $527,442Liabilities 2016: $27,048Net Assets 2016: $500,3942016Assets 2017: $362,256Liabilities 2017: $36,661Net Assets 2017: $325,5952017Assets 2018: $184,120Liabilities 2018: $34,148Net Assets 2018: $149,9722018Assets 2019: $297,415Liabilities 2019: $53,788Net Assets 2019: $243,6272019Assets 2020: -$9,373,063Liabilities 2020: $33,481Net Assets 2020: -$9,406,5442020Assets 2021: $3,891,819Liabilities 2021: $13,275,368Net Assets 2021: -$9,383,5492021Assets 2022: $3,946,484Liabilities 2022: $13,275,368Net Assets 2022: -$9,328,8842022Assets 2023: $4,001,149Liabilities 2023: $13,275,368Net Assets 2023: -$9,274,2192023Assets 2024: $4,055,813Liabilities 2024: $13,275,345Net Assets 2024: -$9,219,5322024

Highlighted filing

2015

Assets$762,448
Liabilities$32,074
Net Assets$730,374
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $582,0922010Revenue 2011: $36,543Expenses 2011: $36,803Net Income 2011: -$2602011Expenses 2012: $44,3822012Revenue 2013: $29,055Expenses 2013: $29,236Net Income 2013: -$1812013Revenue 2014: $27,842Expenses 2014: $28,189Net Income 2014: -$3472014Revenue 2015: $26,584Expenses 2015: $116,678Net Income 2015: -$90,0942015Revenue 2016: $30,120Expenses 2016: $260,100Net Income 2016: -$229,9802016Revenue 2017: $33,927Expenses 2017: $208,726Net Income 2017: -$174,7992017Revenue 2018: $35,773Expenses 2018: $211,396Net Income 2018: -$175,6232018Revenue 2019: $149,117Expenses 2019: $55,462Net Income 2019: $93,6552019Revenue 2020: $12,867,710Expenses 2020: $22,517,881Net Income 2020: -$9,650,1712020Revenue 2021: $56,539Expenses 2021: $33,544Net Income 2021: $22,9952021Revenue 2022: $56,485Expenses 2022: $1,820Net Income 2022: $54,6652022Revenue 2023: $56,550Expenses 2023: $1,885Net Income 2023: $54,6652023Revenue 2024: $56,478Expenses 2024: $1,791Net Income 2024: $54,6872024

Highlighted filing

2015

Revenue$26,584
Expenses$116,678
Net Income-$90,094
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$26,584
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.

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
Investments Program Related$820,468$731,921▼ $88,547
Accounts Receivable$25,998$30,527▲ $4,529
Total Assets$846,466$762,448▼ $84,018
Liabilities
Accounts Payable and Accrued Expenses$25,998$30,517▲ $4,519
Other Liabilities$0$1,557▲ $1,557
Total Liabilities$25,998$32,074▲ $6,076
Net Assets / Fund Balance
Unrestricted Net Assets$820,468$730,374▼ $90,094
Total Net Assets Fund Balance$820,468$730,374▼ $90,094
Total Liabilities and Net Assets / Fund Balance$846,466$762,448▼ $84,018

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$731,921--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Cynthia ParkerPresident
Ann SilverbergVice President
Kimberly MckayVice President
Rebecca HlebaskoVice President
D ValentineVice President/CFO
Susan JohnsonVice President/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,574
Investment Income
$0
Other Revenue
$10
Change in Net Assets
$-90,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$26,575--$26,575
Fees for Services Accounting-$1,500-$1,500
Other Expenses$56--$56
Total Functional Expenses$115,178$1,500$0$116,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,557
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Audit Committee and all Board members are provided notice via e-mail that the draft Form 990 has been posted to the organization's portal and is available for their review.”

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

“Any director or officer that has a financial interest, directly or indirectly, must disclose it before a consideration or vote of the transaction is made by the Board of Directors (BOD). The person that has the conflict is responsible for recusing themselves from the discussion and vote. The BOD minutes reflect such discussions. Each year the directors and officers sign a statement to denote if conflicts existed during the year. If such a conflict existed, the director or officer discloses the nature of the conflict. The organization also does periodic reviews to ensure compensation is reasonable and goods and services received are arms-length and conform with internal policies.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Coggins Square Inc
EIN
94-3294187
Phone
4159891111
Address
600 California Street No 900, San Francisco, CA 94108

Signing Officer

Name
D Valentine
Title
VP & CFO
Phone
4159891111
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Parker
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, Sacramento, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Bridge is a not-for-profit corporation pursuant to the internal revenue code section 501(c)(3) and related california code sections and, accordingly, is exempt from federal and state income taxes on related business income. Bid, bpi, phc, bcdi subsidiary cde iii, llc and bcdi subsidiary cde iv, llc are the only affiliates which are not tax-exempt. Deferred income taxes do not arise from the operations of these entities in a material amount. The income or loss from the partnerships is reported by the partners on their income tax returns. No income tax provision has been included in the consolidated financial statements for the single member llcs which are generally considered disregarded entities. The income and loss of the llcs is included in the tax returns of their respective sole members. Only the annual california limited liability company minimum tax and the annual fee appear as expense in the consolidated financial statements. Bridge and affiliates believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. Bridge and affiliates' federal and state income tax returns for the years 2011 through 2014 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively. While no income tax returns are currently being examined by the internal revenue service, tax years after 2011 remain open.”

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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Bridge Housing Corporation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0731921
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Partnership
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BRIDGE IS A NOT-FOR-PROFIT CORPORATION PURSUANT TO THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND RELATED CALIFORNIA CODE SECTIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED BUSINESS INCOME. BID, BPI, PHC, BCDI SUBSIDIARY CDE III, LLC AND BCDI SUBSIDIARY CDE IV, LLC ARE THE ONLY AFFILIATES WHICH ARE NOT TAX-EXEMPT. DEFERRED INCOME TAXES DO NOT ARISE FROM THE OPERATIONS OF THESE ENTITIES IN A MATERIAL AMOUNT. THE INCOME OR LOSS FROM THE PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR INCOME TAX RETURNS. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE SINGLE MEMBER LLCS WHICH ARE GENERALLY CONSIDERED DISREGARDED ENTITIES. THE INCOME AND LOSS OF THE LLCS IS INCLUDED IN THE TAX RETURNS OF THEIR RESPECTIVE SOLE MEMBERS. ONLY THE ANNUAL CALIFORNIA LIMITED LIABILITY COMPANY MINIMUM TAX AND THE ANNUAL FEE APPEAR AS EXPENSE IN THE CONSOLIDATED FINANCIAL STATEMENTS. BRIDGE AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. BRIDGE AND AFFILIATES' FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS AFTER 2011 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalLiabilityAmt01557
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt371280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt459300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt551125
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1361902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2213718
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt158905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt245598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt342369
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt528533
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt241909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt338512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt437262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt522975
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1114005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt31548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt43348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt515778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN SILVERBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CYNTHIA PARKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2D VALENTINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KIMBERLY MCKAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4REBECCA HLEBASKO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5SUSAN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5VICE PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0290622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1748363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2357453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3373492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4380733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5340752
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Column (B)(iii), "Other reportable compensation", includes $96,599 paid to Ms. Parker to allow her to repay a portion of a relocation loan that was given to her as part of an incentive to bring her highly specialized talent to BRIDGE Housing.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part II, Cynthia Parker:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BRIDGE ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1BRIDGE HOMES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2WINFIELD HILL INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3MCB FAMILY HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4BRIDGE ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5MCB FAMILY HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6BRIDGE HOMES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt7NORTHPOINT HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt8MCB FAMILY HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt9BRIDGE HOMES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt10BRIDGE HOUSING CORP - SOUTHERN CALIFORNIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt11MCB FAMILY HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt12BRIDGE HOUSING CORP - SOUTHERN CALIFORNIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt13NORTHPOINT HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt14BRIDGE NORCAL DEVELOPMENT INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt15BRIDGE REGIONAL PARTNERS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt16BRIDGE HOUSING CORP - SOUTHERN CALIFORNIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt17BRIDGE URBAN INFILL LAND DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt18BRIDGE URBAN INFILL LAND DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt19BRIDGE URBAN INFILL LAND DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt20BRIDGE URBAN INFILL LAND DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt21WINFIELD HILL INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt22MCB FAMILY HOUSING INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$762,448
Liabilities
$32,074
Net assets
$730,374
Revenue
$26,584
Expenses
$116,678
Net income
-$90,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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