Civic Intelligence

Bridge to Home Scv

990 • Fiscal year 2019 • EIN 95-4587823

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

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

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$94,920

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

270%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,179,750

Up $861,042 (+270%) from 2018

Net Assets

Up

$1,115,704

Up $850,340 (+320%) from 2018

Liabilities

Up

$64,046

Up $10,702 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin87th percentile

Revenue

Up

$2,323,028

Up $1,401,642 (+152%) from 2018

Expenses

Up

$1,472,688

Up $528,189 (+56%) from 2018

Net Income

Up

$850,340

Up $873,453 (+3779%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$1,179,750
Liabilities$64,046
Net Assets$1,115,704
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$2,323,028
Expenses$1,472,688
Net Income$850,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$2,417,039
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 those in need in order to help them become independent and functional citizens of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,806$630,451▲ $517,645
Pledges and Grants Receivable$79,021$274,654▲ $195,633
Cash and Non-Interest-Bearing Accounts$114,151$212,961▲ $98,810
Prepaid Expenses and Deferred Charges$3,140$0▼ $3,140
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$318,708$1,179,750▲ $861,042
Other Assets Total$9,590$61,684▲ $52,094
Liabilities
Accounts Payable and Accrued Expenses$53,344$64,046▲ $10,702
Total Liabilities$53,344$64,046▲ $10,702
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,000$735,000▲ $675,000
Unrestricted Net Assets$205,364$380,704▲ $175,340
Total Net Assets Fund Balance$265,364$1,115,704▲ $850,340
Total Liabilities and Net Assets / Fund Balance$318,708$1,179,750▲ $861,042

Asset Categories

AssetBook ValueDepreciationBasis
Land$530,000-$530,000
Buildings$79,702$20,298$100,000
Equipment$20,749$44,221$64,970
Other Assets Org$6,882--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FoleyExecutive DirectorFT$94,920$94,920

Board Members and Trustees

NameTitle
Peggy EdwardsPresident
Karen Maleck-whiteleyVice President
Carrie LujanBoard Member
Cherise MooreBoard Member
Chris AngeloBoard Member
Dianne CrawfordBoard Member
Frank SchiroBoard Member
Helene LedermanBoard Member
Hunt BralyBoard Member
Karen HaskinsBoard Member
Mark PuleoBoard Member
Mark YoungBoard Member
Michael RoyBoard Member
Murray WoodBoard Member
Rebecca JohnstonBoard Member
Scott NeviusBoard Member
Steve TannehillBoard Member
Susan DodgeBoard Member
Bill BrintnallMember at Large
Tracey CarpentierSecretary
David TroostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,030,188
Program Service Revenue
$0
Investment Income
$-46
Other Revenue
$292,886
All Other Contributions
$148,515
Change in Net Assets
$850,340

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other5$530,000PER TAX ASSESSORS'
Total Noncash Contributions5$530,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,323,028
Revenue Not Reported on Form 990
$94,011
Total Revenue per Audited Statements
$2,417,039
Total Revenue per Form 990
$2,323,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,863
Other Expenses$617,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,354$82,501-$681,855
Insurance$140,046$35,949-$175,995
Occupancy$105,028$58,394-$163,422
Fees for Services Other$87,331$35,688-$123,019
Current Officers, Directors, Trustees, and Key Employees$47,169$47,751-$94,920
Payroll Taxes$64,050$11,076-$75,126
All Other Expenses$26,764$3,212-$29,976
Other Expenses$13,833$3,097-$16,930
Depreciation Depletion$12,355--$12,355
Advertising$2,984$191-$3,175
Pension Plan Contributions$2,579$383-$2,962
Fees for Services Management-$1,617-$1,617
Fees for Services Legal-$77-$77
Total Functional Expenses$1,187,122$285,566$0$1,472,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,566,699
Expenses per Audited Statements$1,472,688
Total Expenses per Form 990$1,472,688
Expenses Not Reported on Form 990$94,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$376,897
Fundraising Direct Expenses$94,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$376,897$376,897$94,011$282,886
Total Events$376,897$376,897$94,011$282,886
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
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Foley
Voting Board Members
21
Independent Board Members
21
Employees
56
Volunteers
925

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

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 $94011”

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

“Special events exp. Netted w/ income $94011”

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IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACEY CARPENTIER
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN MALECK-WHITELEY
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK SCHIRO
IRS990/Form990PartVIISectionAGrp/PersonNm16HELENE LEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE TANNEHILL
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL BRINTNALL
IRS990/Form990PartVIISectionAGrp/PersonNm19CARRIE LUJAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHERISE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21MURRAY WOOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/FundraisingGrossIncomeAmt0376897
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0694970
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
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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 THOSE IN NEED IN ORDER TO HELP THEM BECOME INDEPENDENT AND FUNCTIONAL CITIZENS OF THE COMMUNITY.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,750
Liabilities
$64,046
Net assets
$1,115,704
Revenue
$2,323,028
Expenses
$1,472,688
Net income
$850,340
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