Civic Intelligence

San Diego Community Housing Corporation

EIN 33-0661980 • 501(c)3 • San Diego, CA

Profile

To increase, preserve and improve quality affordable housing opportunities for working families.

6160 Mission Gorge Road No 204San Diego, CA 92120

www.ots-sdchc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$348,557

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

96th percentile

88%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$22,034,278

Up $10,306,654 (+88%) from 2023

Liabilities

Up

$10,657,694

Up $3,408,600 (+47%) from 2023

Net Assets

Up

$11,376,584

Up $6,898,054 (+154%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin95th percentile

Revenue

Up

$9,034,264

Up $6,658,777 (+280%) from 2023

Expenses

Up

$2,227,689

Up $110,885 (+5.2%) from 2023

Net Income

Up

$6,806,575

Up $6,547,892 (+2531%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2013: $8,523,541Liabilities 2013: $10,483,268Net Assets 2013: -$1,959,7272013Assets 2014: $7,893,333Liabilities 2014: $10,123,752Net Assets 2014: -$2,230,4192014Assets 2015: $9,452,609Liabilities 2015: $11,376,472Net Assets 2015: -$1,923,8632015Assets 2016: $9,058,452Liabilities 2016: $12,578,911Net Assets 2016: -$3,520,4592016Assets 2017: $9,342,335Liabilities 2017: $11,318,226Net Assets 2017: -$1,975,8912017Assets 2018: $6,484,510Liabilities 2018: $5,980,814Net Assets 2018: $503,6962018Assets 2019: $6,310,085Liabilities 2019: $5,998,939Net Assets 2019: $311,1462019Assets 2020: $9,896,785Liabilities 2020: $10,211,564Net Assets 2020: -$314,7792020Assets 2021: $11,996,115Liabilities 2021: $9,120,547Net Assets 2021: $2,875,5682021Assets 2022: $11,201,284Liabilities 2022: $6,981,437Net Assets 2022: $4,219,8472022Assets 2023: $11,727,624Liabilities 2023: $7,249,094Net Assets 2023: $4,478,5302023Assets 2024: $22,034,278Liabilities 2024: $10,657,694Net Assets 2024: $11,376,5842024

Highlighted filing

2024

Assets$22,034,278
Liabilities$10,657,694
Net Assets$11,376,584
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2013: $1,561,6212013Revenue 2014: $2,837,794Expenses 2014: $2,705,461Net Income 2014: $132,3332014Revenue 2015: $2,721,014Expenses 2015: $2,414,458Net Income 2015: $306,5562015Revenue 2016: $2,085,256Expenses 2016: $2,068,097Net Income 2016: $17,1592016Revenue 2017: $2,478,610Expenses 2017: $2,294,338Net Income 2017: $184,2722017Revenue 2018: $1,785,591Expenses 2018: $1,938,521Net Income 2018: -$152,9302018Revenue 2019: $1,449,830Expenses 2019: $1,642,380Net Income 2019: -$192,5502019Revenue 2020: $1,396,831Expenses 2020: $1,973,991Net Income 2020: -$577,1602020Revenue 2021: $5,528,167Expenses 2021: $2,337,820Net Income 2021: $3,190,3472021Revenue 2022: $3,012,022Expenses 2022: $1,667,743Net Income 2022: $1,344,2792022Revenue 2023: $2,375,487Expenses 2023: $2,116,804Net Income 2023: $258,6832023Revenue 2024: $9,034,264Expenses 2024: $2,227,689Net Income 2024: $6,806,5752024

Highlighted filing

2024

Revenue$9,034,264
Expenses$2,227,689
Net Income$6,806,575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,034,278
Liabilities
$10,657,694
Net assets
$11,376,584
Revenue
$9,034,264
Expenses
$2,227,689
Net income
$6,806,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$10.7$11.4$9.03$2.23$6.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$7.25$4.48$2.38$2.12$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$6.98$4.22$3.01$1.67$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$9.12$2.88$5.53$2.34$3.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$10.2$0.31$1.40$1.97$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$6.00$0.31$1.45$1.64$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$5.98$0.50$1.79$1.94$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$11.3$1.98$2.48$2.29$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.06$12.6$3.52$2.09$2.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.45$11.4$1.92$2.72$2.41$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.89$10.1$2.23$2.84$2.71$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$10.5$1.96$1.56
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,449,830
Mission and Program Overview

Mission

To increase, preserve and improve quality affordable housing opportunities for working families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,668,907$3,529,957▼ $138,950
Cash and Non-Interest-Bearing Accounts$1,220,952$1,320,337▲ $99,385
Investments Program Related$468,345$467,889▼ $456
Other Notes and Loans Receivable, Net$450,000$450,000→ $0
Accounts Receivable$436,807$202,599▼ $234,208
Prepaid Expenses and Deferred Charges$18,579$3,779▼ $14,800
Total Assets$6,484,510$6,310,085▼ $174,425
Other Assets Total$220,920$335,524▲ $114,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,724,544$4,668,816▼ $55,728
Other Liabilities$978,240$1,026,400▲ $48,160
Accounts Payable and Accrued Expenses$276,345$303,716▲ $27,371
Deferred Revenue$1,685$7▼ $1,678
Total Liabilities$5,980,814$5,998,939▲ $18,125
Net Assets / Fund Balance
Unrestricted Net Assets$503,696$311,146▼ $192,550
Total Net Assets Fund Balance$503,696$311,146▼ $192,550
Total Liabilities and Net Assets / Fund Balance$6,484,510$6,310,085▼ $174,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,357,583$2,494,749$4,852,332
Land$1,172,374-$1,172,374
Investment Program Related Org$467,889--
Other Assets Org$95,749--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert St GermainFormer CEO-$227,465$227,465
Theodore T MiyaharaPresidentFT$39,426$39,426

Board Members and Trustees

NameTitle
Robert P ItoChairman of the Board
Debby Boyd-naliboffBoard Member
Denis MorganBoard Member
Lane NishikawaBoard Member
Vinh LeAssistant Secretary
Kelly F CarmonaSecretary
Paula Danker CcimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,487
Program Service Revenue
$1,373,780
Investment Income
$50,553
Other Revenue
$24,010
All Other Contributions
$1,487
Change in Net Assets
$-192,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$562,286
Total Revenue per Audited Statements
$2,012,116
Total Revenue per Form 990
$1,449,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,194,479
Salaries, Compensation, and Employee Benefits$447,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,161$57,040-$285,201
Depreciation Depletion$276,779--$276,779
Interest$265,443--$265,443
Current Officers, Directors, Trustees, and Key Employees-$144,911-$144,911
Fees for Services Legal-$71,386-$71,386
Occupancy-$63,602-$63,602
Office Expenses-$34,669-$34,669
Other Expenses$72,917$33,771-$33,771
Payroll Taxes$11,389$2,847-$14,236
Fees for Services Accounting-$8,950-$8,950
Information Technology-$6,932-$6,932
Insurance-$6,285-$6,285
Pension Plan Contributions$3,553--$3,553
Travel-$1,256-$1,256
Total Functional Expenses$1,210,731$431,649$0$1,642,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,465,579
Expenses per Audited Statements$1,642,380
Total Expenses per Form 990$1,642,380
Expenses Not Reported on Form 990$823,199
Expenses Not Reported on Financial Statements$0
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
Accrued Interest$476,281
Share of Deficiency in Limited Partnerships$462,769
Security Deposits$87,350
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed be the board secratary and send to the board before it is filed.”

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

“The board is required to disclose all conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board approves compensation of ceo, executive director and top management.”

Form 990, Part VI, Section C, Line 18

“Governing documents, policies and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego Community Housing Corporation
EIN
33-0661980
Phone
6198764222
Address
6160 MISSION GORGE ROAD NO 204, SAN DIEGO, CA 92120

Signing Officer

Name
Theodore T Miyahara
Title
President
Phone
6198764222
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore T Miyahara
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
17
Volunteers
7

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DR 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors and president will review the 990.”

Financial Statement Notes

PART X, LINE 2:

“Sdchc 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. Sdchc 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 consolidated financial statements. Sdchc is not a private foundation. No provision or benefit for income taxes for hacienda townhomes, ltd. And neighborhood cdc construction have been included in these consolidated financial statements since taxable income (loss) passes through to, and is reportable by the partners individually. Sdchc federal and state income tax return prior to fiscal year 2016 are closed and the partnership's federal and state tax returns prior to 2015 are closed. Management continually evaluates expiring statutes of limitations and is proposed settlements, changes on tax law and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from hacienda townehomes, ltd 562,286.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from hacienda townehomes, ltd 823,199.”

Raw XML AppendixShowing 400 of 661 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0276345
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IRS990/ActivityOrMissionDesc0TO INCREASE, PRESERVE AND IMPROVE QUALITY AFFORDABLE HOUSING OPPORTUNITIES FOR WORKING FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER CEO
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE, PRESERVE AND IMPROVE QUALITY AFFORDABLE HOUSING OPPORTUNITIES FOR WORKING FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04724544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04668816
IRS990/NetAssetsOrFundBalancesBOYAmt0503696
IRS990/NetAssetsOrFundBalancesEOYAmt0311146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063602
IRS990/OccupancyGrp/TotalAmt063602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034669
IRS990/OfficeExpensesGrp/TotalAmt034669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220920
IRS990/OtherAssetsTotalGrp/EOYAmt0335524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL ENRICHMENT
IRS990/OtherExpensesGrp/Desc2SUPPORTING SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033771
IRS990/OtherExpensesGrp/ProgramServicesAmt0352489
IRS990/OtherExpensesGrp/ProgramServicesAmt172917
IRS990/OtherExpensesGrp/TotalAmt0352489
IRS990/OtherExpensesGrp/TotalAmt172917
IRS990/OtherExpensesGrp/TotalAmt233771
IRS990/OtherLiabilitiesGrp/BOYAmt0978240
IRS990/OtherLiabilitiesGrp/EOYAmt01026400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024010
IRS990/OtherRevenueTotalAmt024010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285201
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0450000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0450000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02847
IRS990/PayrollTaxesGrp/ProgramServicesAmt011389
IRS990/PayrollTaxesGrp/TotalAmt014236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03553
IRS990/PensionPlanContributionsGrp/TotalAmt03553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03779
IRS990/PrincipalOfficerNm0THEODORE T MIYAHARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/BusinessCd1533110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3533110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01249594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01249594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036017
IRS990/PYOtherExpensesAmt0950491
IRS990/PYOtherRevenueAmt057885
IRS990/PYProgramServiceRevenueAmt01219825
IRS990/PYRevenuesLessExpensesAmt0-152930
IRS990/PYSalariesCompEmpBnftPaidAmt0988030
IRS990/PYTotalExpensesAmt01938521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01785591
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-192550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01397790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0471864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0531401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01373780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01219825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02414847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02043589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02252787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09304828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159265
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt057885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0442912
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0524807
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93500
IRS990ScheduleA/PublicSupportPY509Pct00.94880
IRS990ScheduleA/PublicSupportTotal509Amt09836229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01375267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01691689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02442597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02048589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02278087
IRS990ScheduleA/Total509Grp/TotalAmt09836229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01449830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01785591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02478610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02085256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02721014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010520301
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0823199
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01642380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0467889
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN LIMITED PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01172374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01172374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1178073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt326020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt495749
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENNANT SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0823199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02357583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02494749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04852332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0476281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2462769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE OF DEFICIENCY IN LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherRevenueAmt0562286
IRS990ScheduleD/RevenueNotReportedAmt0562286
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01449830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SDCHC 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. SDCHC 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 CONSOLIDATED FINANCIAL STATEMENTS. SDCHC IS NOT A PRIVATE FOUNDATION. NO PROVISION OR BENEFIT FOR INCOME TAXES FOR HACIENDA TOWNHOMES, LTD. AND NEIGHBORHOOD CDC CONSTRUCTION HAVE BEEN INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS SINCE TAXABLE INCOME (LOSS) PASSES THROUGH TO, AND IS REPORTABLE BY THE PARTNERS INDIVIDUALLY. SDCHC FEDERAL AND STATE INCOME TAX RETURN PRIOR TO FISCAL YEAR 2016 ARE CLOSED AND THE PARTNERSHIP'S FEDERAL AND STATE TAX RETURNS PRIOR TO 2015 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS AND IS PROPOSED SETTLEMENTS, CHANGES ON TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM HACIENDA TOWNEHOMES, LTD 562,286.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM HACIENDA TOWNEHOMES, LTD 823,199.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03529957
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0335524
IRS990ScheduleD/TotalBookValueProgramRltdAmt0467889
IRS990ScheduleD/TotalExpensesPerForm990Amt01642380
IRS990ScheduleD/TotalLiabilityAmt01026400
IRS990ScheduleD/TotalRevenuePerForm990Amt01449830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02012116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02465579
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0227465
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT ST GERMAIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CEO

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