SAN DIEGO HOUSING FEDERATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SAN DIEGO HOUSING FEDERATION (EIN 33-0522932)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201543169349302244
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-12T16:54:06-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Leaf & Cole LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12810 Camino Del Rio South Suite 200AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921083820ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330522932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN DIEGO HOUSING FEDERATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone6192396693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 WEST C STREETAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary Jane JagodzinskiPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN W NORTHCOTEPreparerPersonNm
PTINP00085554PTIN
Phone6192947200PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMary Jane JagodzinskiPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 WEST C STREET SUITE 1811AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$824,157GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.housingsandiego.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe 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.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$656,957PYContributionsGrantsAmt
CY Contributions Grants$731,938CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$440PYInvestmentIncomeAmt
CY Investment Income$165CYInvestmentIncomeAmt
PY Other Revenue$3,713PYOtherRevenueAmt
CY Other Revenue-$5,052CYOtherRevenueAmt
PY Total Revenue$661,110PYTotalRevenueAmt
CY Total Revenue$727,051CYTotalRevenueAmt
PY Grants And Similar Paid$236,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$120,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$374,280PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$375,369CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,312CYTotalFundraisingExpenseAmt
PY Other Expenses$142,929PYOtherExpensesAmt
CY Other Expenses$205,993CYOtherExpensesAmt
PY Total Expenses$753,209PYTotalExpensesAmt
CY Total Expenses$701,362CYTotalExpensesAmt
PY Revenues Less Expenses-$92,099PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,689CYRevenuesLessExpensesAmt
Total Assets BOY$342,127TotalAssetsBOYAmt
Total Assets EOY$375,878TotalAssetsEOYAmt
Total Liabilities BOY$132,242TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,304TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$209,885NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$235,574NetAssetsOrFundBalancesEOYAmt
MissionThe 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$587,586ExpenseAmt
Desc1. THE FEDERATION PARTICIPATED AND ACTED AS THE ORGANIZER OF A CROSS PUBLIC POLICY COALITION OF ORGANIZATIONS WORKING TO IMPROVE THE EQUITY, SUSTAINABILITY AND ECONOMIC PROSPERITY OF THE SAN DIEGO REGION THROUGH LAND USE CHANGES AND IMPROVED ALLOCATION OF PUBLIC RESOURCES. 2. THE FEDERATION BROUGHT TOGETHER REPRESENTATIVES OF HOUSING AND COMMUNITY DEVELOPMENT CORPORATIONS WITH OTHERS INTERESTED IN THE DEVELOPMENT AND OPERATIONS OF HOUSING FOR LOW AND MODERATE INCOME PERSONS IN SAN DIEGO COUNTY BY COORDINATING EVENTS SUCH AS SEMINARS AND MEETINGS. 3. THE FEDERATION PROVIDED UP TO THE DATE INFORMATION RESOURCES, INCLUDING MONTHLY AND WEEKLY NEWSLETTERS, AND REPRESENTATION IN VARIOUS FORUMS TO ENSURE THAT THE AFFORDABLE HOUSING COMMUNITY IS FULLY INFORMED AND REPRESENTED BROADLY IN MATTERS AFFECTED THE INDUSTRYS VIABILITY.Desc
Total Program Service Expenses$587,586TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRUCE REZNIKPersonNm
Phone6192396693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 WEST C STREET SUITE 1811AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Simonne Ruff
Vice President1.000.00Yes (X)Yes (X)$0$0$0
HANAN BOWMAN
Director1.000.00Yes (X)Yes (X)$0$0$0
Tim O'Connell
Director1.000.00Yes (X)$0$0$0
REBECCA LOUIE
Director1.000.00Yes (X)$0$0$0
Amy DeVaudreuil
Director1.000.00Yes (X)$0$0$0
John Seymour
Director1.000.00Yes (X)$0$0$0
Paul Shipstead
Director1.000.00Yes (X)$0$0$0
CHARLES DAVIS
Director1.000.00Yes (X)$0$0$0
Mary Jane Jagodzinski
President1.000.00Yes (X)Yes (X)$0$0$0
Peter Bridge
CFO1.000.00Yes (X)$0$0$0
Aruna Doddapaneni
Director1.000.00Yes (X)$0$0$0
Bruce Reznik
Executive Dir.40.000.00Yes (X)$75,026$0$4,855
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,026TotalReportableCompFromOrgAmt
Total Other Compensation$4,855TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$96,988MembershipDuesAmt
All Other Contributions$634,950AllOtherContributionsAmt
Total Contributions$731,938TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$165TotalRevenueColumnAmt
Exclusion$165ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$92,054FundraisingGrossIncomeAmt
Fundraising Direct Expenses$97,106FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,052TotalRevenueColumnAmt
Exclusion-$5,052ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$727,051TotalRevenueColumnAmt
Exclusion-$4,887ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$120,000TotalAmt
Program Services$120,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,641TotalAmt
Program Services$84,513ProgramServicesAmt
Management And General$10,564ManagementAndGeneralAmt
Fundraising$10,564FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$216,982TotalAmt
Program Services$173,586ProgramServicesAmt
Management And General$21,698ManagementAndGeneralAmt
Fundraising$21,698FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,863TotalAmt
Program Services$4,691ProgramServicesAmt
Management And General$586ManagementAndGeneralAmt
Fundraising$586FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,989TotalAmt
Program Services$15,991ProgramServicesAmt
Management And General$1,999ManagementAndGeneralAmt
Fundraising$1,999FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,894TotalAmt
Program Services$21,516ProgramServicesAmt
Management And General$2,689ManagementAndGeneralAmt
Fundraising$2,689FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,865TotalAmt
Management And General$5,865ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,657TotalAmt
Program Services$13,569ProgramServicesAmt
Management And General$15,392ManagementAndGeneralAmt
Fundraising$1,696FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Program Services$54ProgramServicesAmt
Management And General$6ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$125TotalAmt
Management And General$125ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,813TotalAmt
Program Services$25,341ProgramServicesAmt
Management And General$2,981ManagementAndGeneralAmt
Fundraising$1,491FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,996TotalAmt
Program Services$8,096ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$526TotalAmt
Program Services$447ProgramServicesAmt
Management And General$79ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,386TotalAmt
Management And General$3,386ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT LABOR$67,208$67,208
PARKING$11,226$10,103$1,123
BOARD MEMBERSHIP EXPENSE$5,682$4,546$568$568
EQUIPMENT EXPENSE$5,596$5,037$559

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,853TotalAmt
Program Services$32,888ProgramServicesAmt
Management And General$2,944ManagementAndGeneralAmt
Fundraising$1,021FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$701,362TotalAmt
Program Services$587,586ProgramServicesAmt
Management And General$71,464ManagementAndGeneralAmt
Fundraising$42,312FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,458BOYAmt
EOY$56,237EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$236,079BOYAmt
EOY$291,243EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,560BOYAmt
EOY$16,255EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,241BOYAmt
EOY$4,397EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,891LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,782LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,152BOYAmt
EOY$5,109EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,637BOYAmt
EOY$2,637EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$342,127BOYAmt
EOY$375,878EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,919BOYAmt
EOY$42,811EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$109,323BOYAmt
EOY$97,493EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,242BOYAmt
EOY$140,304EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$209,885BOYAmt
EOY$235,574EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$209,885BOYAmt
EOY$235,574EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$342,127BOYAmt
EOY$375,878EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,689ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$642,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,077,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$656,957CurrentTaxYearMinus1YearAmt
Current Tax Year$731,938CurrentTaxYearAmt
Total$3,476,139TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$642,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,077,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$656,957CurrentTaxYearMinus1YearAmt
Current Tax Year$731,938CurrentTaxYearAmt
Total$3,476,139TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,476,139PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$440CurrentTaxYearMinus1YearAmt
Current Tax Year$165CurrentTaxYearAmt
Total$2,938TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,479,077TotalSupportAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Section527 Political Org Section527PoliticalOrgGrp

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 J St Second FlrAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,566FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,566FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$699,796FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$701,362FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$130,204FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,551FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$117,574CurrentYearMinus3Amt
Current Year Minus2$179,282CurrentYearMinus2Amt
Current Year Minus1$139,142CurrentYearMinus1Amt
Current Year$130,204CurrentYearAmt
Total$566,202TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$849,303LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,096CurrentYearMinus3Amt
Current Year Minus2$5,365CurrentYearMinus2Amt
Current Year Minus1$7,738CurrentYearMinus1Amt
Current Year$1,566CurrentYearAmt
Total$19,765TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$29,394CurrentYearMinus3Amt
Current Year Minus2$44,821CurrentYearMinus2Amt
Current Year Minus1$34,786CurrentYearMinus1Amt
Current Year$32,551CurrentYearAmt
Total$141,552TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$212,328GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,891OtherCostOrOtherBasisAmt
Depreciation$5,782DepreciationAmt
Book Value$5,109BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,109TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$824,157TotalRevEtcAuditedFinclStmtAmt
Other Revenue$97,106OtherRevenueAmt
Revenue Not Reported$97,106RevenueNotReportedAmt
Revenue Subtotal$727,051RevenueSubtotalAmt
Total Revenue Per Form990$727,051TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$798,468TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$97,106OtherExpensesIncludedAmt
Expenses Not Reported$97,106ExpensesNotReportedAmt
Expenses Subtotal$701,362ExpensesSubtotalAmt
Total Expenses Per Form990$701,362TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe 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 990Special Event Expenses $97106
Part XII, Line 2d: Other expenses and losses per audited F/SSpecial Event Expenses $97106

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AFFORDABLE HOUSING CONFERENCEEvent1Nm
Gross Receipts Event1$37,810GrossReceiptsEvent1Amt
Gross Revenue Event1$37,810GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,826RentFacilityCostsEvent1Amt
Food And Beverage Event1$20,484FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$17,000OtherDirectExpensesEvent1Amt
Event2ROUNDTABLE & MIXEREvent2Nm
Gross Receipts Event2$28,739GrossReceiptsEvent2Amt
Gross Revenue Event2$28,739GrossRevenueEvent2Amt
Other Direct Expenses Event2$25,090OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$25,505GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$25,505GrossRevenueOtherEventsAmt
Food And Beverage Other Events$12,613FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$16,093OthDirectExpnssOtherEventsAmt
Gross Receipts Total$92,054GrossReceiptsTotalAmt
Gross Revenue Total Events$92,054GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,826RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$33,097FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$58,183OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$97,106DirectExpenseSummaryEventsAmt
Net Income Summary-$5,052NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CITY HEIGHTS CDC
4001 EL CAJON BLVD SUITE 205SAN DIEGOCA92105953661177501(C)(3)$40,000$0SUSTAINABLE SAN DIEGO PARTICIPANT
COMMUNITY HOUSINGWORKS
2815 CAMINO DEL RIO S STE 500SAN DIEGOCA92108330317950501(C)(3)$40,000$0SUSTAINABLE SAN DIEGO PARTICIPANT
MAAC PROJECT
1355 THIRD AVENUECHULA VISTACA91911952457354501(C)(3)$40,000$0SUSTAINABLE SAN DIEGO PARTICIPANT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMembers 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 BodyBoard is elected by membership.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersDecisions of the governing body are subject to approval of the membership.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 return is provided to the finance comittee for review and accepted.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe 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 EmployeesExecutive 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 AvailableAll governing documents are held at SDHF and disclosure of these documents including the financial statements are available upon request.

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