Civic Intelligence

San Diego Housing Federation

990 • Fiscal year 2014 • EIN 33-0522932

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.housingsandiego.org
110 West C StreetSan Diego, CA 92101

(619) 239-6693

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$79,881

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

$375,878

No earlier filing loaded for comparison.

Net Assets

$235,574

No earlier filing loaded for comparison.

Liabilities

$140,304

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

$727,051

No earlier filing loaded for comparison.

Expenses

$701,362

No earlier filing loaded for comparison.

Net Income

$25,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $375,878Liabilities 2014: $140,304Net Assets 2014: $235,5742014Assets 2015: $259,272Liabilities 2015: $212,621Net Assets 2015: $46,6512015Assets 2016: $75,486Liabilities 2016: $55,369Net Assets 2016: $20,1172016Assets 2017: $110,535Liabilities 2017: $62,811Net Assets 2017: $47,7242017Assets 2018: $118,371Liabilities 2018: $68,340Net Assets 2018: $50,0312018Assets 2019: $243,456Liabilities 2019: $34,238Net Assets 2019: $209,2182019Assets 2020: $342,135Liabilities 2020: $27,640Net Assets 2020: $314,4952020Assets 2021: $576,117Liabilities 2021: $58,774Net Assets 2021: $517,3432021Assets 2022: $559,026Liabilities 2022: $139,474Net Assets 2022: $419,5522022Assets 2024: $245,116Liabilities 2024: $57,399Net Assets 2024: $187,7172024

Highlighted filing

2014

Assets$375,878
Liabilities$140,304
Net Assets$235,574
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $727,051Expenses 2014: $701,362Net Income 2014: $25,6892014Revenue 2015: $400,971Expenses 2015: $589,894Net Income 2015: -$188,9232015Revenue 2016: $487,651Expenses 2016: $514,185Net Income 2016: -$26,5342016Revenue 2017: $663,365Expenses 2017: $635,758Net Income 2017: $27,6072017Revenue 2018: $745,276Expenses 2018: $742,969Net Income 2018: $2,3072018Revenue 2019: $1,055,360Expenses 2019: $896,173Net Income 2019: $159,1872019Revenue 2020: $903,651Expenses 2020: $798,374Net Income 2020: $105,2772020Revenue 2021: $1,125,386Expenses 2021: $922,538Net Income 2021: $202,8482021Revenue 2022: $1,175,982Expenses 2022: $1,273,773Net Income 2022: -$97,7912022Revenue 2024: $1,189,095Expenses 2024: $1,298,068Net Income 2024: -$108,9732024

Highlighted filing

2014

Revenue$727,051
Expenses$701,362
Net Income$25,689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$824,157
Mission and Program Overview

Mission

The Federation brings together affordable housing,community development corporations with others interested in the development and management of housing for low and moderate income persons in San Diego County, and to mutually assist in the accomplishment of common goals.

The Federations purpose is to bring together representatives of affordable housing and community development corporations with others interested in the development and management of housing for low and moderate income persons in San Diego County, and to mutually assist in the accomplishment of common goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$236,079$291,243▲ $55,164
Cash and Non-Interest-Bearing Accounts$63,458$56,237▼ $7,221
Accounts Receivable$31,560$16,255▼ $15,305
Land, Buildings, and Equipment, Net$3,152$5,109▲ $1,957
Prepaid Expenses and Deferred Charges$5,241$4,397▼ $844
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$342,127$375,878▲ $33,751
Other Assets Total$2,637$2,637→ $0
Liabilities
Deferred Revenue$109,323$97,493▼ $11,830
Accounts Payable and Accrued Expenses$22,919$42,811▲ $19,892
Total Liabilities$132,242$140,304▲ $8,062
Net Assets / Fund Balance
Unrestricted Net Assets$209,885$235,574▲ $25,689
Total Net Assets Fund Balance$209,885$235,574▲ $25,689
Total Liabilities and Net Assets / Fund Balance$342,127$375,878▲ $33,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,109$5,782$10,891
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce ReznikExecutive DirectorFT$75,026$4,855$79,881

Board Members and Trustees

NameTitle
Mary Jane JagodzinskiPresident
Simonne RuffVice President
Amy DeVaudreuilDirector
Aruna DoddapaneniDirector
Charles DavisDirector
Hanan BowmanDirector
John SeymourDirector
Paul ShipsteadDirector
Rebecca LouieDirector
Tim O'ConnellDirector
Peter BridgeCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$731,938
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$-5,052
All Other Contributions
$634,950
Change in Net Assets
$25,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,051
Revenue Not Reported on Form 990
$97,106
Total Revenue per Audited Statements
$824,157
Total Revenue per Form 990
$727,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,369
Other Expenses$205,993
Grants and Similar Amounts Paid$120,000
Total Fundraising Expense$42,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,586$21,698$21,698$216,982
Grants to Domestic Orgs$120,000--$120,000
Current Officers, Directors, Trustees, and Key Employees$84,513$10,564$10,564$105,641
All Other Expenses$32,888$2,944$1,021$36,853
Fees for Services Other$13,569$15,392$1,696$30,657
Occupancy$25,341$2,981$1,491$29,813
Payroll Taxes$21,516$2,689$2,689$26,894
Other Employee Benefits$15,991$1,999$1,999$19,989
Travel$8,096$900-$8,996
Fees for Services Accounting-$5,865-$5,865
Pension Plan Contributions$4,691$586$586$5,863
Other Expenses$5,037$559$568$5,596
Insurance-$3,386-$3,386
Depreciation Depletion$447$79-$526
Information Technology-$125-$125
Advertising$54$6-$60
Total Functional Expenses$587,586$71,464$42,312$701,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$798,468
Expenses per Audited Statements$701,362
Total Expenses per Form 990$701,362
Expenses Not Reported on Form 990$97,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City Heights CdcSan Diego, CA501(c)(3)Sustainable San Diego Participant$40,000
Community HousingworksSan Diego, CA501(c)(3)Sustainable San Diego Participant$40,000
Maac ProjectChula Vista, CA501(c)(3)Sustainable San Diego Participant$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,106
Fundraising Gross Income$92,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Affordable Housing Conference$37,810$37,810$17,000$20,810
Roundtable & Mixer$28,739$28,739$25,090$3,649
Total Events$92,054$92,054$97,106$-5,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of the San Diego Housing Federation represent a diverse community of organizations that build, finance and support the creation and preservation of affordable homes.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board is elected by membership.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body are subject to approval of the membership.”

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

“The 990 return is provided to the finance comittee for review and accepted.”

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

“The Bylaws identify potential conflicts of interest and how they are to be dealt with.”

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

“Executive Director compensation is determined annually by the Board of Directors using the Nonprofit Compensation & Benefit Survey for Southern California conducted by Center for Nonprofit Management.”

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

“All governing documents are held at SDHF and disclosure of these documents including the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego Housing Federation
EIN
33-0522932
Phone
6192396693
Address
110 WEST C STREET, SAN DIEGO, CA 92101

Signing Officer

Name
Mary Jane Jagodzinski
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Jagodzinski
Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

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

Financial Statement Notes

Part X : FIN48 Footnote

“The Federation is a 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. The Federation believes that it 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. The Federation is not a private foundation.The Federations Return of Organization Exempt from Income Tax for the years ended December 31, 2014, 2013, 2012 and 2011 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expenses $97106”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $97106”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Jane Jagodzinski
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/MissionDesc0The Federations purpose is to bring together representatives of affordable housing and community development corporations with others interested in the development and management of housing for low and moderate income persons in San Diego County, and to mutually assist in the accomplishment of common goals.
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IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2BOARD MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2559
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IRS990/OtherExpensesGrp/ProgramServicesAmt110103
IRS990/OtherExpensesGrp/ProgramServicesAmt24546
IRS990/OtherExpensesGrp/ProgramServicesAmt35037
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IRS990/OtherExpensesGrp/TotalAmt25682
IRS990/OtherExpensesGrp/TotalAmt35596
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0216982
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02689
IRS990/PayrollTaxesGrp/ProgramServicesAmt021516
IRS990/PayrollTaxesGrp/TotalAmt026894
IRS990/PensionPlanContributionsGrp/FundraisingAmt0586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04691
IRS990/PensionPlanContributionsGrp/TotalAmt05863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04397
IRS990/PrincipalOfficerNm0Mary Jane Jagodzinski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0656957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0236000
IRS990/PYInvestmentIncomeAmt0440
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IRS990/PYOtherExpensesAmt0142929
IRS990/PYOtherRevenueAmt03713
IRS990/PYRevenuesLessExpensesAmt0-92099
IRS990/PYSalariesCompEmpBnftPaidAmt0374280
IRS990/PYTotalExpensesAmt0753209
IRS990/PYTotalRevenueAmt0661110
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0141552

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,878
Liabilities
$140,304
Net assets
$235,574
Revenue
$727,051
Expenses
$701,362
Net income
$25,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$1.19$1.30$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.14$0.42$1.18$1.27$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.06$0.52$1.13$0.92$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.90$0.80$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$1.06$0.90$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.07$0.05$0.75$0.74$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$0.66$0.64$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.02$0.49$0.51$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.21$0.05$0.40$0.59$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$0.73$0.70$0.03