Civic Intelligence

Housing Partners I Incorporated

990 • Fiscal year 2019 • EIN 33-0496692

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

Organization ProfileWWW.HPIINC.ORG
715 East Brier DriveSan Bernardino, CA 92408

(909) 890-0644

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

2.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$156,053

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

38th percentile

1.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-3.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$38,635,245

Up $482,711 (+1.3%) from 2018

Net Assets

Up

$18,697,553

Up $798,467 (+4.5%) from 2018

Liabilities

Down

$19,937,692

Down $315,756 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Down

$8,559,732

Down $290,367 (-3.3%) from 2018

Expenses

Down

$7,806,630

Down $203,663 (-2.5%) from 2018

Net Income

Down

$753,102

Down $86,704 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60M$40M$20M$0Assets 2010: $26,141,880Liabilities 2010: $15,013,841Net Assets 2010: $11,128,0392010Assets 2011: $25,378,727Liabilities 2011: $14,545,119Net Assets 2011: $10,833,6082011Assets 2012: $32,603,268Liabilities 2012: $19,565,385Net Assets 2012: $13,037,8832012Assets 2013: $33,698,932Liabilities 2013: $18,320,778Net Assets 2013: $15,378,1542013Assets 2014: $31,276,473Liabilities 2014: $19,161,847Net Assets 2014: $12,114,6262014Assets 2015: $38,308,461Liabilities 2015: $24,718,158Net Assets 2015: $13,590,3032015Assets 2016: $42,206,645Liabilities 2016: $26,335,348Net Assets 2016: $15,871,2972016Assets 2018: $38,152,534Liabilities 2018: $20,253,448Net Assets 2018: $17,899,0862018Assets 2019: $38,635,245Liabilities 2019: $19,937,692Net Assets 2019: $18,697,5532019Assets 2020: $28,355,411Liabilities 2020: $10,146,969Net Assets 2020: $18,208,4422020Assets 2021: $28,973,627Liabilities 2021: $10,665,908Net Assets 2021: $18,307,7192021Assets 2022: $31,179,598Liabilities 2022: $13,495,465Net Assets 2022: $17,684,1332022Assets 2024: $30,890,536Liabilities 2024: $11,455,591Net Assets 2024: $19,434,9452024

Highlighted filing

2019

Assets$38,635,245
Liabilities$19,937,692
Net Assets$18,697,553
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,966,9732010Expenses 2011: $6,148,0502011Expenses 2012: $5,479,7872012Revenue 2013: $7,343,450Expenses 2013: $5,003,179Net Income 2013: $2,340,2712013Revenue 2014: $7,867,289Expenses 2014: $7,301,924Net Income 2014: $565,3652014Revenue 2015: $8,646,031Expenses 2015: $8,977,656Net Income 2015: -$331,6252015Revenue 2016: $8,982,057Expenses 2016: $8,353,213Net Income 2016: $628,8442016Revenue 2018: $8,850,099Expenses 2018: $8,010,293Net Income 2018: $839,8062018Revenue 2019: $8,559,732Expenses 2019: $7,806,630Net Income 2019: $753,1022019Revenue 2020: $6,558,622Expenses 2020: $7,289,350Net Income 2020: -$730,7282020Revenue 2021: $6,133,625Expenses 2021: $6,034,348Net Income 2021: $99,2772021Revenue 2022: $6,559,558Expenses 2022: $7,183,144Net Income 2022: -$623,5862022Revenue 2024: $8,105,347Expenses 2024: $6,919,230Net Income 2024: $1,186,1172024

Highlighted filing

2019

Revenue$8,559,732
Expenses$7,806,630
Net Income$753,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$8,559,732
Mission and Program Overview

Mission

Acquiring, developing, rehabilitating, owning, and managing affordable housing for low-income persons in various developments within the county of san bernardino, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,408,035$19,105,470▼ $302,565
Other Notes and Loans Receivable, Net$11,940,752$15,793,952▲ $3,853,200
Investments Program Related$1,191,641$1,126,857▼ $64,784
Cash and Non-Interest-Bearing Accounts$2,746,274$835,166▼ $1,911,108
Accounts Receivable$162,495$82,941▼ $79,554
Inventories for Sale or Use$109,186$77,831▼ $31,355
Prepaid Expenses and Deferred Charges$673,434$58,754▼ $614,680
Total Assets$38,152,534$38,635,245▲ $482,711
Other Assets Total$1,920,717$1,554,274▼ $366,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,967,275$16,752,832▼ $214,443
Accounts Payable and Accrued Expenses$2,672,402$2,879,612▲ $207,210
Deferred Revenue$310,365$0▼ $310,365
Other Liabilities$303,406$305,248▲ $1,842
Total Liabilities$20,253,448$19,937,692▼ $315,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,899,086$18,697,553▲ $798,467
Total Net Assets Fund Balance$17,899,086$18,697,553▲ $798,467
Total Liabilities and Net Assets / Fund Balance$38,152,534$38,635,245▲ $482,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,902,868$5,807,026$18,709,894
Land$5,257,838-$5,257,838
Leasehold Improvements$626,803$457,143$1,083,946
Other Land Buildings$317,961-$317,961
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony PerezExecutive DirectorFT$137,010$19,043$156,053

Board Members and Trustees

NameTitle
Lee McdougalPresident
Fred ShorettVice President
Caleb BeaverDirector
Emil MarzulloDirector
Kathy MccoolDirector
Maria RazoSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Affordable Housing Risk PoolInsurance7111 NE 179TH STREET, Vancouver, WA 98686$206,638
Revenue and Support

Revenue Composition

Contributions and Grants
$4,536,478
Program Service Revenue
$3,763,843
Investment Income
$259,411
Other Revenue
$0
Change in Net Assets
$753,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,105,539
Salaries, Compensation, and Employee Benefits$1,701,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,218$107,913-$1,079,131
Interest$713,044$79,227-$792,271
Depreciation Depletion$616,837$68,538-$685,375
Fees for Services Management$469,286$52,143-$521,429
Other Employee Benefits$419,316$46,591-$465,907
All Other Expenses$303,137$33,681-$336,818
Fees for Services Other$194,811$21,646-$216,457
Information Technology$165,087$18,343-$183,430
Insurance$151,604$16,845-$168,449
Current Officers, Directors, Trustees, and Key Employees$140,448$15,605-$156,053
Office Expenses$96,008$10,668-$106,676
Other Expenses$94,446$10,494-$104,940
Travel$79,929$8,881-$88,810
Fees for Services Accounting$39,825$4,425-$44,250
Fees for Services Legal$29,147$3,238-$32,385
Advertising$940$104-$1,044
Total Functional Expenses$7,025,968$780,662$0$7,806,630
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
Tenant Security Deposits$305,248
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

“The form is reviewed by the executive director and the hacsb finance manager. It is compared to the audited report.”

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

“The board reviews and approves the policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Periodically an employment survey is performed using an outside service.”

Form 990, Part VI, Section C, Line 19

“These documents are made available through the organization's website (requests can be made there).”

Filing and Contact Details

Filer

Filer Name
Housing Partners I Inc
EIN
33-0496692
Phone
9098900644
Address
715 EAST BRIER DRIVE, SAN BERNARDINO, CA 92408

Signing Officer

Name
Anthony Perez
Title
Executive Director
Phone
9098900644
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Mcdougal
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
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

FORM 990, PART XI, LINE 9:

“K-1 activity: golden apartments 45,365.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by hpi&a in its federal and state tax returns are more likely than not to be sustained upon examination. Accordingly, these financial statements do not reflect a provision for taxes and hpi&a has no other tax positions which must be considered for disclosure. Income tax returns filed by hpi&a are subject to examination by the irs for a period of three years. While no tax returns are currently being examined by the irs, tax years since 2016 remain open. Hpi&a's california tax returns for the prior four periods remain subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc01) DEVELOPER OF 8 UNITS FOR TRANSITIONAL AGED YOUTH IN SAN BERNARDINO. ACQUIRED THE PROPERTY IN 2011.2) AWARDED $1,080,000 IN HOME FUNDS IN 2011 TO REHAB 72 SCATTERED SITE UNITS IN THE COUNTY.3) HPI ENTERED INTO A MASTER AGREEMENT ON JULY 1, 2011 WITH THE CITY OF SAN BERNARDINO'S AFFILIATE NONPROFIT, AFFORDABLE HOUSING SOLUTIONS OF SAN BERNARDINO, INC., TO PROVIDE $700,000 IN HOME FUNDING TO PURCHASE, REHABILITATE AND OCCUPY HOMES.
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IRS990/OtherAssetsTotalGrp/EOYAmt01554274
IRS990/OtherChangesInNetAssetsAmt045365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465907
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3PARTNER CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310494
IRS990/OtherExpensesGrp/ProgramServicesAmt01360700
IRS990/OtherExpensesGrp/ProgramServicesAmt1748993
IRS990/OtherExpensesGrp/ProgramServicesAmt2431192
IRS990/OtherExpensesGrp/ProgramServicesAmt394446
IRS990/OtherExpensesGrp/TotalAmt01511889
IRS990/OtherExpensesGrp/TotalAmt1832214
IRS990/OtherExpensesGrp/TotalAmt2479102
IRS990/OtherExpensesGrp/TotalAmt3104940
IRS990/OtherLiabilitiesGrp/BOYAmt0303406
IRS990/OtherLiabilitiesGrp/EOYAmt0305248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971218
IRS990/OtherSalariesAndWagesGrp/TotalAmt01079131
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011940752
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015793952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0673434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058754
IRS990/PrincipalOfficerNm0LEE MCDOUGAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03457879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-45365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03457879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-45365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0259222
IRS990/PYOtherExpensesAmt06549514
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08090877
IRS990/PYRevenuesLessExpensesAmt0839806
IRS990/PYSalariesCompEmpBnftPaidAmt01460779
IRS990/PYTotalExpensesAmt08010293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08850099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0753102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03763843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2015 AMOUNT: $ 4,660.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04536478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05044967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04780893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04872232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04815816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024050386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0259411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0259222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0259081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0258695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01270466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03809208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03584187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04105733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03851130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03591498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018941756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0259411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0259222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0259081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0258695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01270466
IRS990ScheduleA/InvestmentIncomeCYPct00.02870
IRS990ScheduleA/InvestmentIncomePYPct00.02740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04660
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportPY509Pct00.97250
IRS990ScheduleA/PublicSupportTotal509Amt042992142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08345686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08629154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08886626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08723362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08407314
IRS990ScheduleA/Total509Grp/TotalAmt042992142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08605097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08888376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09145707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08982057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08646031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044267268
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/BookValueAmt012902868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05807026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018709894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05257838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05257838
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0626803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0457143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01083946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0305248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY HPI&A IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR TAXES AND HPI&A HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY HPI&A ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN. HPI&A'S CALIFORNIA TAX RETURNS FOR THE PRIOR FOUR PERIODS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019105470
IRS990ScheduleD/TotalLiabilityAmt0305248
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY PEREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156053

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,635,245
Liabilities
$19,937,692
Net assets
$18,697,553
Revenue
$8,559,732
Expenses
$7,806,630
Net income
$753,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$11.5$19.4$8.11$6.92$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$13.5$17.7$6.56$7.18$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$10.7$18.3$6.13$6.03$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$10.1$18.2$6.56$7.29$0.73
2019Detailed filing. Detailed filing data is available for this year.$38.6$19.9$18.7$8.56$7.81$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$20.3$17.9$8.85$8.01$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$26.3$15.9$8.98$8.35$0.63
2015Detailed filing. Detailed filing data is available for this year.$38.3$24.7$13.6$8.65$8.98$0.33
2014Detailed filing. Detailed filing data is available for this year.$31.3$19.2$12.1$7.87$7.30$0.57
2013Detailed filing. Detailed filing data is available for this year.$33.7$18.3$15.4$7.34$5.00$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$19.6$13.0$5.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$14.5$10.8$6.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$15.0$11.1$1.97