Civic Intelligence

Housing Development Partners of San Diego

990 • Fiscal year 2015 • EIN 33-0427639

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.HDPARTNERS.ORG
1100 BroadwaySan Diego, CA 92101

(619) 821-8178

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$402,767

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

75th percentile

9.4%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$15,447,343

Up $1,327,300 (+9.4%) from 2014

Net Assets

Up

$15,332,739

Up $1,317,988 (+9.4%) from 2014

Liabilities

Up

$114,604

Up $9,312 (+8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Down

$1,986,542

Down $10,507,004 (-84%) from 2014

Expenses

Down

$668,554

Down $1,421,281 (-68%) from 2014

Net Income

Down

$1,317,988

Down $9,085,723 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$15,447,343
Liabilities$114,604
Net Assets$15,332,739
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$1,986,542
Expenses$668,554
Net Income$1,317,988
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,986,542
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$10,310,483$9,436,800▼ $873,683
Savings and Temporary Cash Investments$1,707,354$2,309,012▲ $601,658
Accounts Receivable$199,456$1,667,614▲ $1,468,158
Cash and Non-Interest-Bearing Accounts$1,695,142$1,241,403▼ $453,739
Investments Program Related$49,665$186,352▲ $136,687
Prepaid Expenses and Deferred Charges$2,687$18,928▲ $16,241
Land, Buildings, and Equipment, Net$866$436▼ $430
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,120,043$15,447,343▲ $1,327,300
Other Assets Total$154,390$586,798▲ $432,408
Liabilities
Other Liabilities$11,731$76,610▲ $64,879
Accounts Payable and Accrued Expenses$93,561$37,994▼ $55,567
Total Liabilities$105,292$114,604▲ $9,312
Net Assets / Fund Balance
Unrestricted Net Assets$14,014,751$15,332,739▲ $1,317,988
Total Net Assets Fund Balance$14,014,751$15,332,739▲ $1,317,988
Total Liabilities and Net Assets / Fund Balance$14,120,043$15,447,343▲ $1,327,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$436$1,714$2,150
Investment Program Related Org$-10,234--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Colin MillerDirector Real Estate Development$136,038$136,038
Emily JacobsDirector Asset Management$125,627$125,627

Board Members and Trustees

NameTitle
Richard GentryPresident & CEO
Michael PavcoVice President
Sal SalasVice President
Sam GuillenBoard Member
Tracey McdermottCFO
Gary GramlingSecretary
Roberta SpoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,631,806
Investment Income
$354,736
Other Revenue
$0
Change in Net Assets
$1,317,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,121
Other Expenses$167,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,380$139,343-$409,723
Other Employee Benefits-$90,480-$90,480
Fees for Services Accounting-$59,895-$59,895
Fees for Services Legal-$23,820-$23,820
Fees for Services Management-$18,718-$18,718
Occupancy-$14,842-$14,842
All Other Expenses$209$8,623-$8,832
Insurance$298$6,108-$6,406
Office Expenses-$5,222-$5,222
Other Expenses-$4,404-$4,404
Payroll Taxes$918--$918
Depreciation Depletion$430--$430
Total Functional Expenses$272,235$396,319$0$668,554
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$76,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Copy of the form 990 are given to the board of directors prior to filing.”

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 city of san diego governmental agency.”

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 city of san diego governmental agency.”

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
1100 BROADWAY, SAN DIEGO, CA 92101

Signing Officer

Name
Tracey Mcdermott
Title
CFO
Signed
2016-11-15
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
7
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.”

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, 2015, 2014, 2013 and 2012 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/TitleTxt7DIRECTOR ASSET MANAGEMENT
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014842
IRS990/OccupancyGrp/TotalAmt014842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05222
IRS990/OfficeExpensesGrp/TotalAmt05222
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0154390
IRS990/OtherAssetsTotalGrp/EOYAmt0586798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090480
IRS990/OtherExpensesGrp/Desc0MEETINGS/WORKSHOPS
IRS990/OtherExpensesGrp/Desc1MOBILE PHONES
IRS990/OtherExpensesGrp/Desc2CONSULTANT-OTHER
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34404
IRS990/OtherExpensesGrp/TotalAmt013885
IRS990/OtherExpensesGrp/TotalAmt16540
IRS990/OtherExpensesGrp/TotalAmt24439
IRS990/OtherExpensesGrp/TotalAmt34404
IRS990/OtherLiabilitiesGrp/BOYAmt011731
IRS990/OtherLiabilitiesGrp/EOYAmt076610
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409723
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010310483
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09436800
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0918
IRS990/PayrollTaxesGrp/TotalAmt0918
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018928
IRS990/PrincipalOfficerNm0RICHARD GENTRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP INCOME/LOSS
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11217438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3149841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11217438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3149841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010412230
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01888959
IRS990/PYProgramServiceRevenueAmt02081316
IRS990/PYRevenuesLessExpensesAmt010403711
IRS990/PYSalariesCompEmpBnftPaidAmt0200876
IRS990/PYTotalExpensesAmt02089835
IRS990/PYTotalRevenueAmt012493546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01317988
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01479945
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01707354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02309012
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/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
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/ExplanationTxt1Housing 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/ExplanationTxt2Development of affordable housing in the City of San Diego is one of the principal activities for which the Commission was created. Housing Development Partners facilitates that purpose.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953390896
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0504216
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAN DIEGO HOUSING COMMISSION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0504216
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0-4
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt141071
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt231487
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3-1344
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt411548
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5111219
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt62609
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7-1
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8-10234
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN CASA COLINA, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT-DAWSON AVE SENIOR APTS. L.P.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN LOGAN DEV MANAGEMENT, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN STUDIO 15, L.P.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT IN HDP BROADWAY MGMT, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESTMENT IN PARKER KIER, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6INVESTMENT IN ISLAND VILLAGE, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7INVESTMENT IN HDP CHURCHILL, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8INVESTMENT IN HDP CHURCHILL LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,447,343
Liabilities
$114,604
Net assets
$15,332,739
Revenue
$1,986,542
Expenses
$668,554
Net income
$1,317,988
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