2022-06-24T12:58:25-07:00 2021-12-31 Crosby & Kaneda CPAs LLP 1970 Broadway STE 930 Oakland CA 94612 990 2021-01-01 680183692 California Housing Partnership Corporation CALI 4154336804 369 Pine Street Ste 300 San Francisco CA 94104 Matthew Schwartz President & CEO 2022-06-24 true Matthew Schwartz 999009999 Felix Gorrindo P01658413 5108352727 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Matthew Schwartz 369 Pine Street Ste 300 San Francisco CA 94104 8054094 false X www.chpc.net X 1988 CA The California Housing Partnership Corporation creates and preserves affordable and sustainable homes for Californians with low incomes by providing expert financial and policy solutions to nonprofit and public partners. 8 8 45 8 0 859000 1382815 6011029 6350433 365995 117730 4816 1478 7240840 7852456 0 0 5776200 6738742 0 61198 840165 849748 6616365 7588490 624475 263966 6339325 6145740 1014763 399696 5324562 5746044 The California Housing Partnership Corporation creates and preserves affordable and sustainable homes for Californians with low incomes by providing expert financial and policy solutions to nonprofit and public partners. false false 5387843 5271823 The Partnership provided technical assistance to 64 public and private nonprofit organizations on the construction and financing of 289 affordable housing developments throughout California in 2021.We also launched an online training program in 2021 that served to increase the capacity of nearly 300 affordable housing professionals across CA. 939923 409098 The Partnership's policy and research program provided technical assistance,training, and education related to the preservation and production of affordablehousing in California. In 2021, these efforts focused on developing a 10-year plan to end homelessness and close the affordable housing gap called ""California's Roadmap Home 2030"" as well as advocating for resources to support low-income renters struggling financially during the pandemic. During this time, we also expanded availability and scope of our online research reports and online tools. 660529 669512 The sustainable housing program provided technical support to nonprofit housing providers to help them and the low-income renters they serve access clean energy funding, and advocated for increased resources to reduce greenhouse gas emissions in affordable housing throughout California. 6988295 true true false true false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 true 45 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CA X April Gavin 4154336804 369 Pine Street Ste 300 San Francisco CA 94104 Matthew Schwartz President & CEO 40.00 0.00 X 232336 0 53692 Richard Mandel Director, Financial Consulting 40.00 0.00 232354 0 30659 Laura Kobler Dir. Sacramento 40.00 0.00 200440 0 45591 Paul Beesmeyer Director, Southern California 40.00 0.00 220605 0 23365 Diep Do Dir. San Diego 40.00 0.00 188107 0 37244 Nicole Aispuro Dir Central Coast 40.00 0.00 174077 0 40052 Zorica Stancevic Dir. of Training 40.00 0.00 171988 0 39330 Dave Kiddoo Dir Public Housing 40.00 0.00 180345 0 23373 Elizabeth Morris Board Chair 1.00 0.00 X X 0 0 0 Adhi Nagraj Vice Chair 1.00 0.00 X X 0 0 0 Simonne Ruff Treasurer 1.00 0.00 X X 0 0 0 Porsche Middleton Secretary 1.00 0.00 X X 0 0 0 Rebecca Foster Board Member 1.00 0.00 X 0 0 0 Gustavo Velasquez Board Member 1.00 0.00 X 0 0 0 Sochiatta Vutthy Board Member 1.00 0.00 X 0 0 0 Dave Rand Board Member 1.00 0.00 X 0 0 0 1600252 293306 28 false true false 0 697815 685000 1382815 Professional consulting 541610 5271823 5271823 Technical assistance 541900 1078610 1078610 6350433 117730 117730 0 0 201638 201638 0 0 0 0 0 Other 900099 1478 1478 1478 7852456 6350433 119208 0 0 0 0 807309 718322 65256 23731 0 4793367 4476309 290244 26814 172630 161536 10318 776 583684 549548 31933 2203 381752 354652 23886 3214 0 7693 5543 2150 38640 38640 0 0 0 39195 17490 21694 11 5997 5577 370 50 73696 62683 10498 515 235379 226359 8426 594 0 281543 260929 18249 2365 4709 3752 930 27 0 22509 19930 2425 154 0 0 20886 19403 1307 176 38830 29635 9107 88 Membership and support 73045 69001 3564 480 Bad debt allowance 7626 7626 0 7588490 6988295 538997 61198 622342 227084 2500 0 1194963 1424854 0 0 0 0 127471 133249 153968 66881 54915 87087 4339634 4057348 0 0 0 213618 6339325 6145740 316948 377635 22061 697815 1014763 399696 X 4919979 5423128 404583 322916 5324562 5746044 6339325 6145740 X 263966 157516 X false true X true false X 577495 953000 787500 859000 1382815 4559810 3410890 4106579 5108330 6011029 6350433 24987261 0 0 0 3988385 5059579 5895830 6870029 7733248 29547071 225000 417500 425000 550000 550000 2167500 1643267 2136012 2472566 2972292 3031430 12255567 1868267 2553512 2897566 3522292 3581430 14423067 15124004 44279 230425 241684 68193 65843 650424 0 44279 230425 241684 68193 65843 650424 0 7850 14556 6636 4816 1478 35336 4040514 5304560 6144150 6943038 7800569 30232831 0.50030 0.48930 0.02150 0.03020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1182 86151 87333 7501157 7588490 529425 132356 false 376191 420508 480818 529425 1806942 2710413 19278 31660 59015 87333 197286 94048 105127 120205 132356 451736 677604 646 466 878 1182 3172 33685 17828 15857 120283 49053 71230 87087 X 7852456 7852456 7852456 7588490 7588490 7588490 Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. X X X X false false false false false false false false false Dave Kiddoo Dir Public Housing 171895 8450 9177 14196 203718 Diep Do Dir. San Diego 179360 8747 9513 27731 225351 Laura Kobler Dir. Sacramento 191030 9410 10220 35371 246031 Matthew Schwartz President & CEO 221153 11183 12147 41545 286028 Nicole Aispuro Dir Central Coast 165873 8204 8910 31142 214129 Paul Beesmeyer Director, Southern California 209804 10801 11040 12325 243970 Richard Mandel Director, Financial Consulting 221496 10858 11793 18866 263013 Zorica Stancevic Dir. of Training 162784 9204 8960 30370 211318 Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is shared with the full Board of Directors prior to filing with the IRS. The Board Chair and Board Treasurer carefully review the document prior to filing, then report back to the full Board their review and approval of the return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members are required by the Fair Political Practices Commission to file conflict of interest forms (Form 700) annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management CEO compensation is decided biannually by Board committee based on comparable 990 data, salary surveys, and staff and partner feedback on CEO performance. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation for officers and key employees is based on comparable 990 data and salary surveys to determine appropriate salary ranges for each position. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Form 990, Part XI, Line 8 - Prior Period Adjustment The Organization refined its calculation of contract assets, and increased the estimated contract asset balance as of December 31, 2020 by $157,516, which increased net assets without donor restriction by that amount as of December 31, 2020.