Civic Intelligence

Housing Development Partners of San Diego

990 • Fiscal year 2018 • EIN 33-0427639

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

701 B Street No 530San Diego, CA 92101

(619) 821-8178

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$38,523,960

Flat from 2018

Net Assets

Flat

$17,758,828

Flat from 2018

Liabilities

Flat

$20,765,132

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,462,705

Flat from 2018

Expenses

Flat

$2,838,231

Flat from 2018

Net Income

Flat

$624,474

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$38,523,960
Liabilities$20,765,132
Net Assets$17,758,828

Operations Trend

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 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

2018

Revenue$3,462,705
Expenses$2,838,231
Net Income$624,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,462,705
Mission and Program Overview

Mission

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

Preserve & increase affordable housing opportunities for low & moderate income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,789,420$10,512,345▼ $277,075
Land, Buildings, and Equipment, Net$20,414$8,956,891▲ $8,936,477
Savings and Temporary Cash Investments$5,047,292$4,522,032▼ $525,260
Cash and Non-Interest-Bearing Accounts$2,770,077$1,266,136▼ $1,503,941
Accounts Receivable$648,647$1,253,039▲ $604,392
Intangible Assets$154,573--
Prepaid Expenses and Deferred Charges$7,486$58,622▲ $51,136
Total Assets$30,077,830$38,523,960▲ $8,446,130
Other Assets Total$10,639,921$11,954,895▲ $1,314,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,100,000$8,855,833▼ $244,167
Other Liabilities$1,227,006$7,363,588▲ $6,136,582
Deferred Revenue$2,504,566$2,300,338▼ $204,228
Accounts Payable and Accrued Expenses$112,012$2,245,373▲ $2,133,361
Total Liabilities$12,943,584$20,765,132▲ $7,821,548
Net Assets / Fund Balance
Unrestricted Net Assets$17,134,246$17,758,828▲ $624,582
Total Net Assets Fund Balance$17,134,246$17,758,828▲ $624,582
Total Liabilities and Net Assets / Fund Balance$30,077,830$38,523,960▲ $8,446,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,940,270-$8,940,270
Equipment$7,964$16,974$24,938
Leasehold Improvements$8,657$2,206$10,863
Other Assets Org$5,229,227--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard C GentryPresident & CEO
Emily JacobsSenior Vice President
Michael PavcoSenior Vice President
Gary GramlingDirector
Tim WalshDirector
Ben MoragaDirector (outgoing)
Dottie SurdiDirector (outgoing)
Roberta SpoonAssistant Secretary
Stephanie BenvenutoSecretary
Tracey McdermottSenior VP & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Servpro Of Centre City UptownMold Services For Projects In Pre-dev2667 CAMINO DEL RIO SOUTH 301-13, San Diego, CA 92108$162,969
-Asset Management Consulting6850 MISSION GORGE RD 1147, San Diego, CA 92120$101,593
Revenue and Support

Revenue Composition

Contributions and Grants
$215,335
Program Service Revenue
$2,824,702
Investment Income
$422,668
Other Revenue
$0
All Other Contributions
$141,085
Change in Net Assets
$624,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,527,500
Salaries, Compensation, and Employee Benefits$300,731
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$484,804$540,468-$1,025,272
Interest$386,622--$386,622
Other Salaries and Wages$209,204--$209,204
All Other Expenses$128,076$8,219-$136,295
Fees for Services Management-$131,358-$131,358
Office Expenses$4,854$75,326-$80,180
Other Expenses$75,196$1,292-$75,196
Insurance$65,139$6,513-$71,652
Other Employee Benefits$68,240--$68,240
Occupancy-$34,152-$34,152
Fees for Services Accounting-$33,962-$33,962
Travel$63$30,552-$30,615
Information Technology$1,621$25,316-$26,937
Fees for Services Legal$1,837$24,583-$26,420
Payroll Taxes$23,287--$23,287
Grants to Domestic Orgs$10,000--$10,000
Depreciation Depletion$2,164$4,330-$6,494
Fees for Service Investment Mgmnt Fees-$845-$845
Advertising$713$21-$734
Total Functional Expenses$1,754,572$1,083,659$0$2,838,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hdp Town & Country LpSan Diego, CAN/aTo Support the Affiliate in Providing Affordable Housing.$10,000
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
Due to Related Party$5,892,625
Contract Retention$717,909
Investment in Partnerships$552,873
Security Deposits$124,985
Ground Lease Payable$75,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

No review was or will be conducted.

Form 990, Part VI, Section B, Line 12C

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, Section B, Line 15

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, Section C, Line 19

Governing documents and financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Housing Development Partners
EIN
33-0427639
Phone
6198218178
Address
701 B STREET NO 530, SAN DIEGO, CA 92101

Signing Officer

Name
Tracey Mcdermott
Title
CFO
Phone
6198218178
Signed
2019-11-14
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
0
Volunteers
6

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Salaries and Compensation

All employees are paid only by the san diego housing commission (sdhc), a governmental unit and related organization, as listed on schedule r of this form 990. 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.

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 431,940. Management and general expenses 540,468. Fundraising expenses 0. Total expenses 972,408. Cleaning & janitorial contract: program service expenses 8,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,186. Ac contract: program service expenses 650. Management and general expenses 0. Fundraising expenses 0. Total expenses 650. Elevator contract: program service expenses 7,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,751. Extermination contract: program service expenses 8,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,941. Electrical contract: program service expenses 2,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,244. Landscapre & ground contract: program service expenses 19,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,641. Plumbing contract: program service expenses 5,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,451.

FORM 990, PART XII, LINE 2C:

The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year

Financial Statement Notes

PART X, LINE 2:

Hdp and hdp mason have applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. Hdp and hdp mason did not have any unrelated business income for the year ended december 31, 2018. Due to their tax-exempt status, these entities are not subject to income taxes. These entities are required to file tax returns with the irs and other taxing authorities. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and these entities have no other tax positions which must be considered for disclosure. The remaining operating entities are pass-through entities for income tax purposes and are not subject to income taxes. All items of taxable income, deductions and tax credits are passed through to and are reported by their owners on their respective income tax returns. The operating entities' federal tax status as pass-through entities is based on their legal status as a partnership or llc. The operating entities are required to file tax returns with the internal revenue service ("irs") and other taxing authorities. Accordingly, these consolidated financial statements do not reflect a provision for income taxes, and the entities have no other tax positions which must be considered for disclosure. Income tax returns filed by the entities are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2015 remain open.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03462705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025316
IRS990/InformationTechnologyGrp/ProgramServicesAmt01621
IRS990/InformationTechnologyGrp/TotalAmt026937
IRS990/InsuranceGrp/ManagementAndGeneralAmt06513
IRS990/InsuranceGrp/ProgramServicesAmt065139
IRS990/InsuranceGrp/TotalAmt071652
IRS990/IntangibleAssetsGrp/BOYAmt0154573
IRS990/InterestGrp/ProgramServicesAmt0386622
IRS990/InterestGrp/TotalAmt0386622
IRS990/InvestmentIncomeGrp/ExclusionAmt0422668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0422668
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08956891
IRS990/LandBldgEquipCostOrOtherBssAmt08976071
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVCE AND INCREASE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND MODERATE INCOME RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08855833
IRS990/NetAssetsOrFundBalancesBOYAmt017134246
IRS990/NetAssetsOrFundBalancesEOYAmt017758828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034152
IRS990/OccupancyGrp/TotalAmt034152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075326
IRS990/OfficeExpensesGrp/ProgramServicesAmt04854
IRS990/OfficeExpensesGrp/TotalAmt080180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010639921
IRS990/OtherAssetsTotalGrp/EOYAmt011954895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068240
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ADMIN OVERHEAD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GROUND LEASE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11292
IRS990/OtherExpensesGrp/ProgramServicesAmt0198975
IRS990/OtherExpensesGrp/ProgramServicesAmt193777
IRS990/OtherExpensesGrp/ProgramServicesAmt275196
IRS990/OtherExpensesGrp/TotalAmt0198975
IRS990/OtherExpensesGrp/TotalAmt1166722
IRS990/OtherExpensesGrp/TotalAmt295069
IRS990/OtherExpensesGrp/TotalAmt375196
IRS990/OtherLiabilitiesGrp/BOYAmt01227006
IRS990/OtherLiabilitiesGrp/EOYAmt07363588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209204
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010789420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010512345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023287
IRS990/PayrollTaxesGrp/TotalAmt023287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058622
IRS990/PrincipalOfficerNm0RICHARD GENTRY
IRS990/PriorPeriodAdjustmentsAmt0108
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PARTNERSHIP LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01802700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11299485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-441471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01802700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11299485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-441471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02611882
IRS990/PYOtherExpensesAmt0930026
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0899505
IRS990/PYRevenuesLessExpensesAmt01697557
IRS990/PYSalariesCompEmpBnftPaidAmt0883804
IRS990/PYTotalExpensesAmt01813830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03511387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0624474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02824702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05047292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04522032
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
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 PARTNERS 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 SUPPLEMENTAL INFORMATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953390896
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAN DIEGO HOUSING COMMISSION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14570535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3588093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41279811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5128943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt65229227
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE DILIGENCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVES

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