Civic Intelligence

Bridge to Home Scv

990 • Fiscal year 2018 • EIN 95-4587823

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 09, 2019

Organization ProfileWWW.BTOHOME.ORG
23752 Newhall AveSanta Clarita, CA 91321

(661) 254-4663

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,130

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$318,708

Up $2,920 (+0.9%) from 2017

Net Assets

Down

$265,364

Down $23,113 (-8.0%) from 2017

Liabilities

Up

$53,344

Up $26,033 (+95%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Up

$921,386

Up $91,871 (+11%) from 2017

Expenses

Up

$944,499

Up $113,456 (+14%) from 2017

Net Income

Down

-$23,113

Down $21,585 (-1413%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $120,359Liabilities 2011: $112,219Net Assets 2011: $8,1402011Assets 2012: $196,152Liabilities 2012: $1,749Net Assets 2012: $194,4032012Assets 2013: $152,288Liabilities 2013: $69,280Net Assets 2013: $83,0082013Assets 2014: $141,750Liabilities 2014: $42,026Net Assets 2014: $99,7242014Assets 2015: $146,644Liabilities 2015: $950Net Assets 2015: $145,6942015Assets 2016: $294,589Liabilities 2016: $4,584Net Assets 2016: $290,0052016Assets 2017: $315,788Liabilities 2017: $27,311Net Assets 2017: $288,4772017Assets 2018: $318,708Liabilities 2018: $53,344Net Assets 2018: $265,3642018Assets 2019: $1,179,750Liabilities 2019: $64,046Net Assets 2019: $1,115,7042019Assets 2020: $2,156,630Liabilities 2020: $464,982Net Assets 2020: $1,691,6482020Assets 2021: $2,927,374Liabilities 2021: $282,448Net Assets 2021: $2,644,9262021Assets 2022: $4,076,653Liabilities 2022: $804,951Net Assets 2022: $3,271,7022022Assets 2023: $11,767,552Liabilities 2023: $1,702,981Net Assets 2023: $10,064,5712023Assets 2024: $18,749,682Liabilities 2024: $1,608,205Net Assets 2024: $17,141,4772024

Highlighted filing

2018

Assets$318,708
Liabilities$53,344
Net Assets$265,364
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $588,914Expenses 2011: $599,248Net Income 2011: -$10,3342011Revenue 2012: $727,663Expenses 2012: $541,400Net Income 2012: $186,2632012Revenue 2013: $612,991Expenses 2013: $724,386Net Income 2013: -$111,3952013Revenue 2014: $1,174,374Expenses 2014: $1,149,709Net Income 2014: $24,6652014Revenue 2015: $933,891Expenses 2015: $887,921Net Income 2015: $45,9702015Revenue 2016: $1,020,989Expenses 2016: $876,678Net Income 2016: $144,3112016Revenue 2017: $829,515Expenses 2017: $831,043Net Income 2017: -$1,5282017Revenue 2018: $921,386Expenses 2018: $944,499Net Income 2018: -$23,1132018Revenue 2019: $2,323,028Expenses 2019: $1,472,688Net Income 2019: $850,3402019Revenue 2020: $3,264,950Expenses 2020: $2,689,006Net Income 2020: $575,9442020Revenue 2021: $4,562,305Expenses 2021: $3,609,027Net Income 2021: $953,2782021Revenue 2022: $5,225,280Expenses 2022: $4,113,376Net Income 2022: $1,111,9042022Revenue 2023: $10,528,405Expenses 2023: $3,735,536Net Income 2023: $6,792,8692023Revenue 2024: $10,933,263Expenses 2024: $3,856,357Net Income 2024: $7,076,9062024

Highlighted filing

2018

Revenue$921,386
Expenses$944,499
Net Income-$23,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 9, 2019
Return Version
2017v2.2
Gross Receipts
$1,032,912
Mission and Program Overview

Mission

Bridge to home scv's primary exempt function is to run and operate a fully-functional homeless shelter that provides food, clothing, shelter and counseling to the "homeless" in order to help them become independent and functional citizens of the community.

Bridge to home scv's primary exempt function is to run and operate a fully-functional "homeless shelter" that provides food, clothing, shelter and counseling to the "homeless" in order to help them become independent and functional citizens of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,565$114,151▲ $12,586
Land, Buildings, and Equipment, Net$125,161$112,806▼ $12,355
Pledges and Grants Receivable$64,354$79,021▲ $14,667
Prepaid Expenses and Deferred Charges$23,890$3,140▼ $20,750
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$315,788$318,708▲ $2,920
Other Assets Total$818$9,590▲ $8,772
Liabilities
Accounts Payable and Accrued Expenses$27,311$53,344▲ $26,033
Total Liabilities$27,311$53,344▲ $26,033
Net Assets / Fund Balance
Unrestricted Net Assets$258,477$205,364▼ $53,113
Temporarily Rstr Net Assets$30,000$60,000▲ $30,000
Total Net Assets Fund Balance$288,477$265,364▼ $23,113
Total Liabilities and Net Assets / Fund Balance$315,788$318,708▲ $2,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,266$17,734$100,000
Equipment$30,540$34,430$64,970
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvia GutierrezFormer Exec DirectorFT$59,130$59,130

Board Members and Trustees

NameTitle
Hunt BralyPresident
Peggy EdwardsVice President
Aurora HarrisDirector
Frank SchiroDirector
Jennifer Del ToroDirector
Karen Maleck-whiteleyDirector
Kevin PisanoDirector
Mark PuleoDirector
Mark YoungDirector
Michael RoyDirector
Rebecca JohnstonDirector
Scott NeviusDirector
Tracey CarpentierDirector
Bret WimsMember
Bill BrintnallMember at Large
Steve TannehillSecretary
Neelima FirthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,790
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$194,559
All Other Contributions
$263,947
Change in Net Assets
$-23,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,386
Revenue Not Reported on Form 990
$111,526
Total Revenue per Audited Statements
$1,032,912
Total Revenue per Form 990
$921,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,575
Other Expenses$402,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,536$85,838-$432,374
Occupancy$75,344$43,869-$119,213
Insurance$78,872$22,646-$101,518
Current Officers, Directors, Trustees, and Key Employees$30,851$28,279-$59,130
Fees for Services Other$27,499$30,431-$57,930
Payroll Taxes$39,261$10,470-$49,731
All Other Expenses$10,919$2,879-$13,798
Other Expenses$10,120$2,375-$12,495
Depreciation Depletion$12,355--$12,355
Fees for Services Accounting$6,954$2,318-$9,272
Fees for Services Legal-$7,450-$7,450
Conferences and Meetings$527$273-$800
Advertising-$343-$343
Pension Plan Contributions$340--$340
Total Functional Expenses$698,266$246,233$0$944,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,056,025
Expenses per Audited Statements$944,499
Total Expenses per Form 990$944,499
Expenses Not Reported on Form 990$111,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$306,085
Fundraising Direct Expenses$111,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$306,085$306,085$111,526$194,559
Total Events$306,085$306,085$111,526$194,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bridge to Home Scv
EIN
95-4587823
Phone
6612544663
Address
23752 NEWHALL AVE, SANTA CLARITA, CA 91321

Signing Officer

Name
Michael Foley
Title
Executive Director
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Foley
Voting Board Members
17
Independent Board Members
17
Employees
36
Volunteers
720

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Douglas a Ridnor CPA
Phone
6612861040
Supplemental Narrative

Additional Explanations

Amended Explanation

“The taxpayer is amending its annual information return due to the completion of the organization's annual financial statement audit. Schedules amended on the form 990 are:- part i, line 8 through line 22- part iii, lines 4a and 4e- part viii, line 1e through line 12, column (a)- part ix, line 1 through line 25, column (a) through (c)- part x, line 1 through line 34, column (b)- part xi, line 1 through line 10”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events exp. Netted w/ income $111526”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events exp. Netted w/ income $111526”

Raw XML AppendixShowing 400 of 527 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053344
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BRIDGE TO HOME SCV'S PRIMARY EXEMPT FUNCTION IS TO RUN AND OPERATE A FULLY-FUNCTIONAL "HOMELESS SHELTER" THAT PROVIDES FOOD, CLOTHING, SHELTER AND COUNSELING TO THE "HOMELESS" IN ORDER TO HELP THEM BECOME INDEPENDENT AND FUNCTIONAL CITIZENS OF THE COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0343
IRS990/AdvertisingGrp/TotalAmt0343
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0263947
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02879
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010919
IRS990/AllOtherExpensesGrp/TotalAmt013798
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL FOLEY
IRS990/BooksInCareOfDetail/PhoneNum06612861040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 802978
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091355
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101565
IRS990/CashNonInterestBearingGrp/EOYAmt0114151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028279
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030851
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059130
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0273
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0527
IRS990/ConferencesMeetingsGrp/TotalAmt0800
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0726790
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0402924
IRS990/CYOtherRevenueAmt0194559
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23113
IRS990/CYSalariesCompEmpBnftPaidAmt0541575
IRS990/CYTotalExpensesAmt0944499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0921386
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012355
IRS990/DepreciationDepletionGrp/TotalAmt012355
IRS990/Desc0BRIDGE TO HOME SCV PROVIDED FOOD, CLOTHING, SHELTER AND COUNSELING FOR HOMELESS INDIVIDUALS IN THE COMMUNITY. IT OPERATED A SHELTER IN SANTA CLARITA, WHICH WAS REIMBURSED BY LAHSA, AND PROVIDED MEALS TO THE HOMELESS. THE MEALS WERE CONTRIBUTED BY RESTAURANTS AND PRIVATE DONORS. THE ORGANIZATION IS OPERATED BY TWELVE BOARD MEMBERS AND NUMEROUS VOLUNTEERS IN THE COMMUNITY. THE SHELTERS WERE OPEN ON A SEASONAL BASIS, IN THE COLDER MONTHS OF THE YEAR, BETWEEN DECEMBER AND MARCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0698266
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02318
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06954
IRS990/FeesForServicesAccountingGrp/TotalAmt09272
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07450
IRS990/FeesForServicesLegalGrp/TotalAmt07450
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030431
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027499
IRS990/FeesForServicesOtherGrp/TotalAmt057930
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0NEELIMA FIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm1HUNT BRALY
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRET WIMS
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT NEVIUS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER DEL TORO
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL ROY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK PULEO
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN PISANO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10AURORA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACEY CARPENTIER
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN MALECK-WHITELEY
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK SCHIRO
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE TANNEHILL
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL BRINTNALL
IRS990/Form990PartVIISectionAGrp/PersonNm17SILVIA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1759130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0111526
IRS990/FundraisingGrossIncomeAmt0306085
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0462843
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01032912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022646
IRS990/InsuranceGrp/ProgramServicesAmt078872
IRS990/InsuranceGrp/TotalAmt0101518
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112806
IRS990/LandBldgEquipCostOrOtherBssAmt0164970
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0BRIDGE TO HOME SCV'S PRIMARY EXEMPT FUNCTION IS TO RUN AND OPERATE A FULLY-FUNCTIONAL "HOMELESS SHELTER" THAT PROVIDES FOOD, CLOTHING, SHELTER AND COUNSELING TO THE "HOMELESS" IN ORDER TO HELP THEM BECOME INDEPENDENT AND FUNCTIONAL CITIZENS OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0288477
IRS990/NetAssetsOrFundBalancesEOYAmt0265364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0194559
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043869
IRS990/OccupancyGrp/ProgramServicesAmt075344
IRS990/OccupancyGrp/TotalAmt0119213
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0818
IRS990/OtherAssetsTotalGrp/EOYAmt09590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOTEL VOUCHERS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22375
IRS990/OtherExpensesGrp/ProgramServicesAmt028714
IRS990/OtherExpensesGrp/ProgramServicesAmt116294
IRS990/OtherExpensesGrp/ProgramServicesAmt213680
IRS990/OtherExpensesGrp/ProgramServicesAmt310120
IRS990/OtherExpensesGrp/TotalAmt028759
IRS990/OtherExpensesGrp/TotalAmt125311
IRS990/OtherExpensesGrp/TotalAmt213680
IRS990/OtherExpensesGrp/TotalAmt312495
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432374
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010470
IRS990/PayrollTaxesGrp/ProgramServicesAmt039261
IRS990/PayrollTaxesGrp/TotalAmt049731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0340
IRS990/PensionPlanContributionsGrp/TotalAmt0340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03140
IRS990/PrincipalOfficerNm0MICHAEL FOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323186
IRS990/PYOtherRevenueAmt0221684
IRS990/PYRevenuesLessExpensesAmt0-1528
IRS990/PYSalariesCompEmpBnftPaidAmt0507857
IRS990/PYTotalExpensesAmt0831043
IRS990/PYTotalRevenueAmt0829515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23113
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01037765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0905447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01091428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04379963
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03324
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,708
Liabilities
$53,344
Net assets
$265,364
Revenue
$921,386
Expenses
$944,499
Net income
-$23,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$1.61$17.1$10.9$3.86$7.08
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.70$10.1$10.5$3.74$6.79
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.80$3.27$5.23$4.11$1.11
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.28$2.64$4.56$3.61$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.46$1.69$3.26$2.69$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$2.32$1.47$0.85
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.92$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.83$0.83$0.00
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.02$0.88$0.14
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.93$0.89$0.05
2014Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$1.17$1.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.07$0.08$0.61$0.72$0.11
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.73$0.54$0.19
2011Summary only. Only limited summary data is available for this year.$0.12$0.11$0.01$0.59$0.60$0.01