Civic Intelligence

Housing Development Partners of San Diego

990 • Fiscal year 2022 • EIN 33-0427639

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.HDPARTNERS.ORG
1122 Broadway 300San Diego, CA 92101

(617) 578-7608

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

8.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

25th percentile

-1.6%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$416,910

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

48th percentile

-1.5%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$63,947,825

Down $951,197 (-1.5%) from 2021

Net Assets

Down

$18,117,483

Down $115,068 (-0.6%) from 2021

Liabilities

Down

$45,830,342

Down $836,129 (-1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$5,426,565

Down $139,177 (-2.5%) from 2021

Expenses

Down

$5,512,361

Down $65,312 (-1.2%) from 2021

Net Income

Down

-$85,796

Down $73,865 (-619%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$63,947,825
Liabilities$45,830,342
Net Assets$18,117,483
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$5,426,565
Expenses$5,512,361
Net Income-$85,796
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$5,426,565
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- and moderate-income residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$15,703,826$15,541,901▼ $161,925
Land, Buildings, and Equipment, Net$16,482,189$15,350,558▼ $1,131,631
Savings and Temporary Cash Investments$8,901,785$9,803,975▲ $902,190
Cash and Non-Interest-Bearing Accounts$2,989,053$4,998,025▲ $2,008,972
Investments Program Related$846,406$1,239,540▲ $393,134
Accounts Receivable$1,197,853$1,137,922▼ $59,931
Prepaid Expenses and Deferred Charges$67,297$73,391▲ $6,094
Total Assets$64,899,022$63,947,825▼ $951,197
Other Assets Total$18,710,613$15,802,513▼ $2,908,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,982,608$21,607,706▲ $625,098
Deferred Revenue$3,682,449$14,819,786▲ $11,137,337
Other Liabilities$21,397,972$9,191,603▼ $12,206,369
Accounts Payable and Accrued Expenses$603,442$211,247▼ $392,195
Total Liabilities$46,666,471$45,830,342▼ $836,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,232,551$18,117,483▼ $115,068
Total Net Assets Fund Balance$18,232,551$18,117,483▼ $115,068
Total Liabilities and Net Assets / Fund Balance$64,899,022$63,947,825▼ $951,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,532,662$777,952$13,310,614
Equipment$1,180,059$2,312,610$3,492,669
Leasehold Improvements$1,393,356$428,327$1,821,683
Land$244,481-$244,481
Other Assets Org$-1--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Jeff DavisInterim President & CEO
Richard C GentryPresident & CEO (unt 3/22)
Gary GramlingDirector
Josiah DenmarkDirector
Justine NielsenDirector
Mitch MitchellDirector
Suket DayalCFO
Emily JacobsExec. VP of Real Estate
George HuntQa Inspection Coordinator
Stephanie BenvenutoSecretary
Emmanuel ArellanoVP of Asset Management
Joshua HoffmanVP of Re Development
Revenue and Support

Revenue Composition

Contributions and Grants
$96,205
Program Service Revenue
$4,602,763
Investment Income
$699,379
Other Revenue
$28,218
Change in Net Assets
$-85,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,078,931
Salaries, Compensation, and Employee Benefits$433,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,626,070$40,938-$1,667,008
Fees for Services Other$261,369$907,873-$1,169,242
Depreciation Depletion$1,154,423$6,540-$1,160,963
Other Salaries and Wages$342,478--$342,478
Interest$284,561--$284,561
Fees for Services Management-$197,219-$197,219
Office Expenses$68,986$41,469-$110,455
Fees for Services Accounting-$70,181-$70,181
Other Employee Benefits$64,744--$64,744
Information Technology$22,411$20,897-$43,308
Fees for Services Legal$14,873$18,424-$33,297
Payroll Taxes$26,208--$26,208
Other Expenses$60,235$24,070-$24,070
All Other Expenses$20,299$538-$20,837
Insurance$507$11,815-$12,322
Travel$1,654$9,963-$11,617
Advertising$2,943--$2,943
Fees for Service Investment Mgmnt Fees-$418-$418
Total Functional Expenses$4,016,607$1,495,754$0$5,512,361
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$8,828,358
Ground Lease Payable$185,939
Security Deposits$177,306
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 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
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

“A third party performs a classification and compensation study periodically. Compensation is approved by the san diego housing commission's board of directors and the city of san diego annually.”

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
6175787608
Address
1122 BROADWAY 300, SAN DIEGO, CA 92101

Signing Officer

Name
Suket Dayal
Title
CFO
Phone
6175787608
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Davis
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 261,369. Management and general expenses 907,873. Fundraising expenses 0. Total expenses 1,169,242.”

FORM 990, PART IX, LINES 7-10:

“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, 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 years ended december 31, 2022 and 2021. 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC. VP OF REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF ASSET MANAGEMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF RE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6QA INSPECTION COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020897
IRS990/InformationTechnologyGrp/ProgramServicesAmt022411
IRS990/InformationTechnologyGrp/TotalAmt043308
IRS990/InsuranceGrp/ManagementAndGeneralAmt011815
IRS990/InsuranceGrp/ProgramServicesAmt0507
IRS990/InsuranceGrp/TotalAmt012322
IRS990/InterestGrp/ProgramServicesAmt0284561
IRS990/InterestGrp/TotalAmt0284561
IRS990/InvestmentIncomeGrp/ExclusionAmt0699379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0699379
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0846406
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01239540
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03518889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016482189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015350558
IRS990/LandBldgEquipCostOrOtherBssAmt018869447
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0111
IRS990/MissionDesc0TO PRESERVE AND INCREASE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW- AND MODERATE-INCOME RESIDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020982608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021607706
IRS990/NetAssetsOrFundBalancesBOYAmt018232551
IRS990/NetAssetsOrFundBalancesEOYAmt018117483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018232551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018117483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040938
IRS990/OccupancyGrp/ProgramServicesAmt01626070
IRS990/OccupancyGrp/TotalAmt01667008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041469
IRS990/OfficeExpensesGrp/ProgramServicesAmt068986
IRS990/OfficeExpensesGrp/TotalAmt0110455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018710613
IRS990/OtherAssetsTotalGrp/EOYAmt015802513
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064744
IRS990/OtherExpensesGrp/Desc0ADMIN OVERHEAD
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES AND FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124070
IRS990/OtherExpensesGrp/ProgramServicesAmt064846
IRS990/OtherExpensesGrp/ProgramServicesAmt160235
IRS990/OtherExpensesGrp/TotalAmt0145409
IRS990/OtherExpensesGrp/TotalAmt164846
IRS990/OtherExpensesGrp/TotalAmt260235
IRS990/OtherExpensesGrp/TotalAmt324070
IRS990/OtherLiabilitiesGrp/BOYAmt021397972
IRS990/OtherLiabilitiesGrp/EOYAmt09191603
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028107
IRS990/OtherRevenueTotalAmt028218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342478
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015703826
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015541901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026208
IRS990/PayrollTaxesGrp/TotalAmt026208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073391
IRS990/PrincipalOfficerNm0JEFF DAVIS
IRS990/PriorPeriodAdjustmentsAmt0-29272
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP GAINS
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03788600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3148691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03788600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0644818
IRS990/PYOtherExpensesAmt05174316
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04859024
IRS990/PYRevenuesLessExpensesAmt0-11931
IRS990/PYSalariesCompEmpBnftPaidAmt0403357
IRS990/PYTotalExpensesAmt05577673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05565742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt096205
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04630981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08901785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09803975
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/BuildingsGrp/BookValueAmt012532662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0777952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013310614
IRS990ScheduleD/EquipmentGrp/BookValueAmt01180059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02312610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03492669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0244481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01393356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0428327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01821683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0302988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119256

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,947,825
Liabilities
$45,830,342
Net assets
$18,117,483
Revenue
$5,426,565
Expenses
$5,512,361
Net income
-$85,796
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