Civic Intelligence

Housing Development Partners of San Diego

990 • Fiscal year 2017 • EIN 33-0427639

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HDPARTNERS.ORG
701 B St Ste 530San Diego, CA 92101

(619) 821-8178

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.45x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$392,700

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

97th percentile

84%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$29,265,594

Up $13,365,175 (+84%) from 2016

Net Assets

Up

$17,134,246

Up $1,402,434 (+8.9%) from 2016

Liabilities

Up

$12,131,348

Up $11,962,741 (+7095%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin91st percentile

Revenue

Up

$3,511,387

Up $1,995,755 (+132%) from 2016

Expenses

Up

$1,813,830

Up $697,271 (+62%) from 2016

Net Income

Up

$1,697,557

Up $1,298,484 (+325%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80M$60M$40M$20M$0Assets 2014: $14,120,043Liabilities 2014: $105,292Net Assets 2014: $14,014,7512014Assets 2015: $15,447,343Liabilities 2015: $114,604Net Assets 2015: $15,332,7392015Assets 2016: $15,900,419Liabilities 2016: $168,607Net Assets 2016: $15,731,8122016Assets 2017: $29,265,594Liabilities 2017: $12,131,348Net Assets 2017: $17,134,2462017Assets 2018: $38,523,960Liabilities 2018: $20,765,132Net Assets 2018: $17,758,8282018Assets 2019: $52,969,020Liabilities 2019: $35,653,761Net Assets 2019: $17,315,2592019Assets 2020: $60,435,909Liabilities 2020: $42,438,299Net Assets 2020: $17,997,6102020Assets 2021: $64,899,022Liabilities 2021: $46,666,471Net Assets 2021: $18,232,5512021Assets 2022: $63,947,825Liabilities 2022: $45,830,342Net Assets 2022: $18,117,4832022Assets 2023: $65,244,689Liabilities 2023: $46,062,614Net Assets 2023: $19,182,0752023Assets 2024: $56,713,981Liabilities 2024: $34,135,556Net Assets 2024: $22,578,4252024

Highlighted filing

2017

Assets$29,265,594
Liabilities$12,131,348
Net Assets$17,134,246
Open 2017 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 2014: $12,493,546Expenses 2014: $2,089,835Net Income 2014: $10,403,7112014Revenue 2015: $1,986,542Expenses 2015: $668,554Net Income 2015: $1,317,9882015Revenue 2016: $1,515,632Expenses 2016: $1,116,559Net Income 2016: $399,0732016Revenue 2017: $3,511,387Expenses 2017: $1,813,830Net Income 2017: $1,697,5572017Revenue 2018: $3,462,705Expenses 2018: $2,838,231Net Income 2018: $624,4742018Revenue 2019: $4,246,995Expenses 2019: $4,704,300Net Income 2019: -$457,3052019Revenue 2020: $4,842,601Expenses 2020: $5,502,429Net Income 2020: -$659,8282020Revenue 2021: $5,565,742Expenses 2021: $5,577,673Net Income 2021: -$11,9312021Revenue 2022: $5,426,565Expenses 2022: $5,512,361Net Income 2022: -$85,7962022Revenue 2023: $7,262,398Expenses 2023: $5,794,600Net Income 2023: $1,467,7982023Revenue 2024: $9,141,673Expenses 2024: $6,000,852Net Income 2024: $3,140,8212024

Highlighted filing

2017

Revenue$3,511,387
Expenses$1,813,830
Net Income$1,697,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$8,804,209
Mission and Program Overview

Mission

To preserve and increase affordable housing opportunities for low- and moderate-income residents

To preserve and increase affordable housing opportunities for low and moderate income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,469,651$10,789,420▲ $1,319,769
Savings and Temporary Cash Investments$4,063,795$5,047,292▲ $983,497
Cash and Non-Interest-Bearing Accounts$108,716$2,770,077▲ $2,661,361
Accounts Receivable$1,556,862$648,647▼ $908,215
Intangible Assets-$154,573-
Land, Buildings, and Equipment, Net$6$20,414▲ $20,408
Prepaid Expenses and Deferred Charges$17,572$7,486▼ $10,086
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Investments Program Related$325,878$-812,236▼ $1,138,114
Total Assets$15,900,419$29,265,594▲ $13,365,175
Other Assets Total$357,939$10,639,921▲ $10,281,982
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,100,000-
Deferred Revenue-$2,504,566-
Other Liabilities$108,712$414,770▲ $306,058
Accounts Payable and Accrued Expenses$59,895$112,012▲ $52,117
Total Liabilities$168,607$12,131,348▲ $11,962,741
Net Assets / Fund Balance
Unrestricted Net Assets$15,731,812$17,134,246▲ $1,402,434
Total Net Assets Fund Balance$15,731,812$17,134,246▲ $1,402,434
Total Liabilities and Net Assets / Fund Balance$15,900,419$29,265,594▲ $13,365,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,414$12,687$33,101
Investment Program Related Org$-4,690--
Other Assets Org$589,918--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard GentryPresident & CEO
Emily JacobsVice President
Gary GramlingVice President
Sal SalasVice President
Ben MoragaBoard Member
Sam GuillenBoard Member
Colin MillerDirector Real Estate Development
Roberta SpoonAssistant Sec
Tracey McdermottCFO
Dorothy SurdiSecretary
Michael PavcoSenior VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$899,505
Investment Income
$2,611,882
Other Revenue
$0
Change in Net Assets
$1,697,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,026
Salaries, Compensation, and Employee Benefits$883,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,157$320,458-$824,615
All Other Expenses$103,755$32,689-$136,444
Depreciation Depletion$89,956$1,697-$91,653
Fees for Services Management-$48,814-$48,814
Fees for Services Accounting-$48,485-$48,485
Other Expenses$46,422$863-$46,422
Office Expenses$1,936$41,704-$43,640
Fees for Service Investment Mgmnt Fees-$43,515-$43,515
Other Employee Benefits$39,698--$39,698
Fees for Services Legal$3,303$36,255-$39,558
Insurance$25,047$6,237-$31,284
Occupancy-$30,307-$30,307
Interest$27,226--$27,226
Information Technology$1,475$23,420-$24,895
Payroll Taxes$19,491--$19,491
Conferences and Meetings-$10,980-$10,980
Travel$82$7,323-$7,405
Advertising-$200-$200
Total Functional Expenses$1,032,249$781,581$0$1,813,830
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$316,769
Security Deposits$79,699
Ground Lease Payable$18,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are required to disclose any possible conflicts of interest to the board annually and if any arise during the year.most directors also complete a california fair political practices commission form 700.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization sets executive compensation levels commensurate with similar positions at the san diego housing commission, a public agency that was formed under the provisions of state law, health & safety code, by ordinanace of the city of san diego, sdmc section 98.0301.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization sets executive compensation levels commensurate with similar positions at the san diego housing commission, a public agency that was formed under the provisions of state law, health & safety code, by ordinanace of the city of san diego, sdmc section 98.0301.”

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

“Governing documents and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Development Partners of
EIN
33-0427639
Phone
6198218178
Address
701 B ST STE 530, SAN DIEGO, CA 92101

Signing Officer

Name
Tracey Mcdermott
Title
CFO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gentry
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
5

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Steven W Northcote
Phone
6192947200
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990, PAGE 5, PART V, QUESTION 2A & 2B: STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE:2a: ALL WAGES ARE PAID BY THE SAN DIEGO HOUSING COMMISSION, WHICH IS A GOVERNMENTAL UNIT AND LISTED AS A RELATED ORGANIZATION UNDER TAX EXEMPTORGANIZATION. THE REQUIRED FEDERAL EMPLOYMENT TAX RETURNS ARE FILED BY THE SAN DIEGO HOUSING COMMISSION.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period new palace adj = -$295123”

Salaries and Compensation

“All employees are paid only by the SAN DIEGO HOUSING COMMISSION (SDHC). There is NO separate payment from HOUSING DEVELOPMENT PARTNERS OF SAN DIEGO (HDP) to any employees of the SDHC, including, President & CEO of the Commission, the Executive Vice President & CSO, the Sr. Vice-President, Vice-President, Director and others. HDP reimburses SDHC for the portion of the SDHC employees salaries and other compensation that is paid to those employees by the SDHC.”

Financial Statement Notes

Part X : FIN48 Footnote

“Housing Development Partners is public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Housing Development Partners believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Housing Development Partners is not a private foundation.Housing Development Partners' Return of Organization Exempt from Income Tax for the years ended December 31, 2017, 2016, 2015 and 2014 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR REAL ESTATE DEVELOPMENT
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02247178
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07540000
IRS990/GrossReceiptsAmt08804209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023420
IRS990/InformationTechnologyGrp/ProgramServicesAmt01475
IRS990/InformationTechnologyGrp/TotalAmt024895
IRS990/InsuranceGrp/ManagementAndGeneralAmt06237
IRS990/InsuranceGrp/ProgramServicesAmt025047
IRS990/InsuranceGrp/TotalAmt031284
IRS990/IntangibleAssetsGrp/EOYAmt0154573
IRS990/InterestGrp/ProgramServicesAmt027226
IRS990/InterestGrp/TotalAmt027226
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0364704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0364704
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0325878
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-812236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020414
IRS990/LandBldgEquipCostOrOtherBssAmt033101
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05292822
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve and increase affordable housing opportunities for low and moderate income residents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09100000
IRS990/NetAssetsOrFundBalancesBOYAmt015731812
IRS990/NetAssetsOrFundBalancesEOYAmt017134246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02247178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02247178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030307
IRS990/OccupancyGrp/TotalAmt030307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041704
IRS990/OfficeExpensesGrp/ProgramServicesAmt01936
IRS990/OfficeExpensesGrp/TotalAmt043640
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0357939
IRS990/OtherAssetsTotalGrp/EOYAmt010639921
IRS990/OtherChangesInNetAssetsAmt0-295123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039698
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE OVERHEAD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1863
IRS990/OtherExpensesGrp/ProgramServicesAmt0122623
IRS990/OtherExpensesGrp/ProgramServicesAmt147078
IRS990/OtherExpensesGrp/ProgramServicesAmt246422
IRS990/OtherExpensesGrp/TotalAmt0128634
IRS990/OtherExpensesGrp/TotalAmt1122623
IRS990/OtherExpensesGrp/TotalAmt247941
IRS990/OtherExpensesGrp/TotalAmt346422
IRS990/OtherLiabilitiesGrp/BOYAmt0108712
IRS990/OtherLiabilitiesGrp/EOYAmt0414770
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824615
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09469651
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010789420
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019491
IRS990/PayrollTaxesGrp/TotalAmt019491
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07486
IRS990/PrincipalOfficerNm0RICHARD GENTRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0871127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3361138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4493033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3361138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4493033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0354994
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0579283
IRS990/PYProgramServiceRevenueAmt0756888
IRS990/PYRevenuesLessExpensesAmt0399073
IRS990/PYSalariesCompEmpBnftPaidAmt0537276
IRS990/PYTotalExpensesAmt01116559
IRS990/PYTotalRevenueAmt01515632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01697557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0899505
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04063795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05047292
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HOUSING DEVELOPMENT PARTNERS OF SAN DIEGO HAS A MEMORANDUM OF UNDERSTANDING WITH THE SAN DIEGO HOUSING COMMISSION TO USE THE STAFF OF THE SAN DIEGO HOUSING COMMISSION TO CARRY OUT THE ACTIVITIES OF HOUSING DEVELOPMENT PARTNER OF SAN DIEGO. WAGES ARE PAID TO EMPLOYEES BY THE SAN DIEGO HOUSING COMMISSION AND BILLED TO HOUSING DEVELOPMENT PARTNERS OF SAN DIEGO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION SERVES AS THE PRIMARY DEVELOPMENT ARM OF THE SAN DIEGO HOUSING COMMISSION. EMPLOYEES ARE SHARED BY THE ENTITIES AND THE COMMISSION HAS A SIGNIFICANT VOICE IN THE INVESTMENTS AND DIRECTION OF THE ASSETS HELD BY HOUSING DEVELOPMENT PARTNERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Housing Development Partners serves as the primary development arm of the San Diego Housing Commission. All of the activities of Housing Development Partners are solely in support of the Commission.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953390896
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAN DIEGO HOUSING COMMISSION
IRS990ScheduleA/SupportingOrganization509a3Ind0X

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,265,594
Liabilities
$12,131,348
Net assets
$17,134,246
Revenue
$3,511,387
Expenses
$1,813,830
Net income
$1,697,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.7$34.1$22.6$9.14$6.00$3.14
2023Detailed filing. Detailed filing data is available for this year.$65.2$46.1$19.2$7.26$5.79$1.47
2022Detailed filing. Detailed filing data is available for this year.$63.9$45.8$18.1$5.43$5.51$0.09
2021Detailed filing. Detailed filing data is available for this year.$64.9$46.7$18.2$5.57$5.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$60.4$42.4$18.0$4.84$5.50$0.66
2019Detailed filing. Detailed filing data is available for this year.$53.0$35.7$17.3$4.25$4.70$0.46
2018Detailed filing. Detailed filing data is available for this year.$38.5$20.8$17.8$3.46$2.84$0.62
2017Detailed filing. Detailed filing data is available for this year.$29.3$12.1$17.1$3.51$1.81$1.70
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.17$15.7$1.52$1.12$0.40
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.11$15.3$1.99$0.67$1.32
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.11$14.0$12.5$2.09$10.4