Civic Intelligence

Community Partnership Development Corporation

990 • Fiscal year 2019 • EIN 13-3582492

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.HOUSINGPARTNERSHIP.COM
253 West 35th Street 3rd FloorNew York, NY 10001-1913

(646) 217-3370

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.41x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

19.36x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$369,355

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 388.0% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,508,666

Down $740,789 (-14%) from 2018

Net Assets

Up

$2,665,534

Up $10,272 (+0.4%) from 2018

Liabilities

Down

$1,843,132

Down $751,061 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin84th percentile

Revenue

Down

$95,197

Down $835,972 (-90%) from 2018

Expenses

Up

$77,822

Up $22,337 (+40%) from 2018

Net Income

Down

$17,375

Down $858,309 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,756,735Liabilities 2010: $5,212,759Net Assets 2010: $1,543,9762010Assets 2011: $6,214,226Liabilities 2011: $4,677,871Net Assets 2011: $1,536,3552011Assets 2012: $6,213,726Liabilities 2012: $4,676,162Net Assets 2012: $1,537,5642012Assets 2013: $4,501,836Liabilities 2013: $2,926,496Net Assets 2013: $1,575,3402013Assets 2014: $4,278,171Liabilities 2014: $2,645,713Net Assets 2014: $1,632,4582014Assets 2015: $4,311,303Liabilities 2015: $2,594,324Net Assets 2015: $1,716,9792015Assets 2016: $4,330,923Liabilities 2016: $2,587,126Net Assets 2016: $1,743,7972016Assets 2017: $4,381,385Liabilities 2017: $2,587,865Net Assets 2017: $1,793,5202017Assets 2018: $5,249,455Liabilities 2018: $2,594,193Net Assets 2018: $2,655,2622018Assets 2019: $4,508,666Liabilities 2019: $1,843,132Net Assets 2019: $2,665,5342019Assets 2020: $4,500,091Liabilities 2020: $1,829,138Net Assets 2020: $2,670,9532020Assets 2021: $4,500,929Liabilities 2021: $1,789,731Net Assets 2021: $2,711,1982021Assets 2022: $4,519,888Liabilities 2022: $1,794,147Net Assets 2022: $2,725,7412022Assets 2023: $4,570,798Liabilities 2023: $1,808,677Net Assets 2023: $2,762,1212023Assets 2024: $4,600,841Liabilities 2024: $1,816,746Net Assets 2024: $2,784,0952024

Highlighted filing

2019

Assets$4,508,666
Liabilities$1,843,132
Net Assets$2,665,534
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0Expenses 2010: $77,4622010Expenses 2011: $192,8702011Revenue 2012: $127,123Expenses 2012: $125,914Net Income 2012: $1,2092012Revenue 2013: $293,627Expenses 2013: $255,852Net Income 2013: $37,7752013Revenue 2014: $100,193Expenses 2014: $47,003Net Income 2014: $53,1902014Revenue 2015: $312,963Expenses 2015: $222,991Net Income 2015: $89,9722015Revenue 2016: $58,109Expenses 2016: $20,515Net Income 2016: $37,5942016Revenue 2017: $68,428Expenses 2017: $9,208Net Income 2017: $59,2202017Revenue 2018: $931,169Expenses 2018: $55,485Net Income 2018: $875,6842018Revenue 2019: $95,197Expenses 2019: $77,822Net Income 2019: $17,3752019Revenue 2020: $101,255Expenses 2020: $81,442Net Income 2020: $19,8132020Revenue 2021: $101,218Expenses 2021: $41,621Net Income 2021: $59,5972021Revenue 2022: $89,780Expenses 2022: $45,594Net Income 2022: $44,1862022Revenue 2023: $94,843Expenses 2023: $66,208Net Income 2023: $28,6352023Revenue 2024: $94,245Expenses 2024: $74,181Net Income 2024: $20,0642024

Highlighted filing

2019

Revenue$95,197
Expenses$77,822
Net Income$17,375
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$95,197
Mission and Program Overview

Mission

Community partnership development corp. (cpdc) is a local development corporation for new york city, and its regional area. It is a certified cdfi, and a state designated chdo. Cpdc administers loans to help small minority builders cover certain development costs incurred in developing housing on various sites located throughout new york city, a nmtc fund for predevelopment.

Community partnership developement corp. Is a local development corporation for new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,532,069$1,474,544▼ $57,525
Other Notes and Loans Receivable, Net$976,176$1,172,727▲ $196,551
Savings and Temporary Cash Investments$985,008$888,703▼ $96,305
Pledges and Grants Receivable$836,125--
Investments in Publicly Traded Securities$546,219$661,916▲ $115,697
Investments Program Related$364,064$302,049▼ $62,015
Accounts Receivable$9,794$8,727▼ $1,067
Total Assets$5,249,455$4,508,666▼ $740,789
Liabilities
Other Liabilities$2,575,525$1,743,443▼ $832,082
Accounts Payable and Accrued Expenses$18,668$92,317▲ $73,649
Deferred Revenue-$7,372-
Total Liabilities$2,594,193$1,843,132▼ $751,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,411,490$2,421,762▲ $10,272
Net Assets With Donor Restrictions$243,772$243,772→ $0
Total Net Assets Fund Balance$2,655,262$2,665,534▲ $10,272
Total Liabilities and Net Assets / Fund Balance$5,249,455$4,508,666▼ $740,789

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$302,049--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Abigail PattersonSecretary Thru June 2019$105,493$105,493
Crystal KaySecretary$82,789$82,789

Board Members and Trustees

NameTitle
John KellyChair
Daniel MartinPresident & CEO
Daniel M CohenVice President
Shelia MartinVice President
Christie PealeDirector
Derrick LovettDirector
James BasonDirector
Joseph BardenDirector
Karen HaycoxDirector
Eric EnderlinDirector, Ex-officio
Molly ParkDirector, Ex-officio
Adam GoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$71,698
Investment Income
$22,499
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$17,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,197
Revenue Not Reported on Financial Statements
$75,000
Revenue Not Reported on Form 990
$5,029,980
Other Revenue Adjustments
$75,000
Total Revenue per Audited Statements
$5,050,177
Total Revenue per Form 990
$95,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,822
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 Other$75,000--$75,000
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$322-$322
Total Functional Expenses$75,000$2,822$0$77,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,977,976
Expenses Not Reported on Form 990$4,975,154
Total Expenses per Form 990$77,822
Expenses Not Reported on Financial Statements$75,000
Other Expense Adjustments$75,000
Expenses per Audited Statements$2,822
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
Loans Payable as Intermediary- Udag$1,517,150
Interest Payable as Intermediary- Udag$226,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation, form 990, form 1023, and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Community Partnership Development
EIN
13-3582492
Phone
6462173370
Address
253 WEST 35TH STREET 3RD FLOOR, NEW YORK, NY 10001-1913

Signing Officer

Name
Daniel Martin
Title
President
Phone
6462173370
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Martin
Formed
1989
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative services: program service expenses 75,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,000.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The entities recognize the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entities had no uncertain tax positions that would require financial statement recognition or disclosure. The entities are no longer subject to examinations by the applicable taxing jurisdictions for years prior to december 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue attributable to consolidated entities 5,037,083.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Elimination per consolidated financial statements 75,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributable to consolidated entities 4,975,154.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Elimination per consolidated financial statements 75,000.”

Raw XML AppendixShowing 400 of 3,041 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY THRU JUNE 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, EX-OFFICIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt095197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt022499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022499
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0364064
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0302049
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0546219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0661916
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO LESSEN THE BURDEN OF THE GOVERNMENT, ACT IN THE PUBLIC INTEREST AND TO PROMOTE AND PROVIDE FOR ADDITIONAL AND MAXIMUM EMPLOYMENT, THEREBY BETTERING AND MAINTAINING JOB OPPORTUNITIES AND RELIEVING AND REDUCING UNEMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02655262
IRS990/NetAssetsOrFundBalancesEOYAmt02665534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7103
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02411490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02421762
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OfficeExpensesGrp/TotalAmt0322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt02575525
IRS990/OtherLiabilitiesGrp/EOYAmt01743443
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0976176
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01172727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0836125
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0836125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021482
IRS990/PYOtherExpensesAmt055485
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt073562
IRS990/PYRevenuesLessExpensesAmt0875684
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt055485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0931169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017375
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt071698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0985008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0888703
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S SUPPORTED ORGANIZATION IS NOT LISTED BY NAME IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE ORGANIZATION'S SUPPORTED ORGANIZATION IS NOT LISTED BY NAME IN THE ORGANIZATION'S GOVERNING DOCUMENTS. HOWEVER, HOUSING PARTNERSHIP DEVELOPMENT CORPORATION ("HPDC") AND CPDC SERVE THE SAME CLASS OF PEOPLE. CPDC ADMINISTERS LOANS TO HELP COVER CERTAIN DEVELOPMENT COSTS INCURRED IN DEVELOPING HOUSING ON VARIOUS SITES LOCATED THROUGHOUT NEW YORK CITY. HPDC IMPLEMENTS HOUSING PRODUCTION AND PROGRAM ACTIVITIES IN THE CITY OF NEW YORK TO INCREASE PRIVATE INVESTMENT IN DISTRESSED COMMUNITIES. THE SAME CLASS OF INDIVIDUALS WHO BENEFIT FROM THE HOUSING AND PROGRAM ACTIVITIES OF HPDC, ALSO BENEFIT FROM THE AVAILABLE LOANS FROM CPDC THAT HELP DEVELOP THE HOUSING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1A MAJORITY OF THE DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE NOT DIRECTORS OF THE SUPPORTED ORGANIZATION. HOWEVER, A MAJORITY OF THE DIRECTORS AND OFFICERS OF THE ORGANIZATION SERVE AS EITHER BOARD MEMBERS, OFFICERS, OR EMPLOYEES OF THE SUPPORTED ORGANIZATION. SPECIFICALLY, MEMBERS OF EXECUTIVE MANAGEMENT OF THE SUPPORTED ORGANIZATION SERVE ON THE BOARD OF THE FILING ORGANIZATION. THEREFORE, THE SUPPORTED ORGANIZATION IS ABLE TO EXERCISE CONTROL OF THE ORGANIZATION THROUGH BOTH ITS BOARD AND EXECUTIVE MANAGEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133202014
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOUSING PARTNERSHIP DEVELOPMENT CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt04975154
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075000
IRS990ScheduleD/ExpensesSubtotalAmt02822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0302049
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOANS RECEIVABLE - UDAG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7103
IRS990ScheduleD/OtherExpensesIncludedAmt04975154
IRS990ScheduleD/OtherExpensesNotIncludedAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01517150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1226293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE AS INTERMEDIARY- UDAG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE AS INTERMEDIARY- UDAG
IRS990ScheduleD/OtherRevenueAmt05037083
IRS990ScheduleD/OtherRevenuesNotIncludedAmt075000
IRS990ScheduleD/RevenueNotReportedAmt05029980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt075000
IRS990ScheduleD/RevenueSubtotalAmt020197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITIES RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITIES HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITIES ARE NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITIES 5,037,083.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATION PER CONSOLIDATED FINANCIAL STATEMENTS 75,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITIES 4,975,154.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ELIMINATION PER CONSOLIDATED FINANCIAL STATEMENTS 75,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0302049
IRS990ScheduleD/TotalExpensesPerForm990Amt077822
IRS990ScheduleD/TotalLiabilityAmt01743443
IRS990ScheduleD/TotalRevenuePerForm990Amt095197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05050177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04977976
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0285162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1197941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2166795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3137883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt38649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,508,666
Liabilities
$1,843,132
Net assets
$2,665,534
Revenue
$95,197
Expenses
$77,822
Net income
$17,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.82$2.78$0.09$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.57$1.81$2.76$0.09$0.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.79$2.73$0.09$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.50$1.79$2.71$0.10$0.04$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.83$2.67$0.10$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.51$1.84$2.67$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.25$2.59$2.66$0.93$0.06$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$2.59$1.79$0.07$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.33$2.59$1.74$0.06$0.02$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$2.59$1.72$0.31$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.28$2.65$1.63$0.10$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.50$2.93$1.58$0.29$0.26$0.04
2012Summary only. Only limited summary data is available for this year.$6.21$4.68$1.54$0.13$0.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$4.68$1.54$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$5.21$1.54$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits