SAN DIEGO HOUSING FEDERATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SAN DIEGO HOUSING FEDERATION (EIN 33-0522932)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-28
IRS object ID
202523019349302952
Schema version
2024v5.2
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)
Return2025-10-28T15:55:41-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952076568PreparerFirmEIN

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
ZIP92108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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 Line13939 IOWA STREET 1AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephen RussellPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2025-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY KIKUNOPreparerPersonNm
PTINP01347644PTIN
Phone6192947200PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN RUSSELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13939 IOWA STREET 1AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,276,364GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.housingsandiego.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe Federation brings together representatives of 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 to mutually assist in the accomplishment of common goals.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,132,127PYContributionsGrantsAmt
CY Contributions Grants$989,470CYContributionsGrantsAmt
PY Program Service Revenue$153,691PYProgramServiceRevenueAmt
CY Program Service Revenue$144,712CYProgramServiceRevenueAmt
PY Investment Income$558PYInvestmentIncomeAmt
CY Investment Income$524CYInvestmentIncomeAmt
PY Other Revenue$83,682PYOtherRevenueAmt
CY Other Revenue$54,389CYOtherRevenueAmt
PY Total Revenue$1,370,058PYTotalRevenueAmt
CY Total Revenue$1,189,095CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$834,917PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$824,520CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$103,371CYTotalFundraisingExpenseAmt
PY Other Expenses$658,003PYOtherExpensesAmt
CY Other Expenses$473,548CYOtherExpensesAmt
PY Total Expenses$1,492,920PYTotalExpensesAmt
CY Total Expenses$1,298,068CYTotalExpensesAmt
PY Revenues Less Expenses-$122,862PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$108,973CYRevenuesLessExpensesAmt
Total Assets BOY$362,949TotalAssetsBOYAmt
Total Assets EOY$245,116TotalAssetsEOYAmt
Total Liabilities BOY$66,259TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,399TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$296,690NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$187,717NetAssetsOrFundBalancesEOYAmt
MissionThe Federation brings together representatives of 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 to mutually assist in the accomplishment of common goals.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$879,948ExpenseAmt
Revenue$144,712RevenueAmt
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 AFFECTING THE INDUSTRY.Desc
Total Program Service Expenses$879,948TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
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 OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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)
PersonSTEPHEN RUSSELLPersonNm
Phone6192396693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13939 IOWA STREETAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STEPHEN RUSSELL
President & CEO40.000.00Yes (X)$135,000$0$3,750
SARAH BUCHANAN
Vice President40.000.00Yes (X)$114,897$0$3,240
ARNULFO MANRIQUEZ
Director1.000.00$0$0$0Yes (X)
DIEP DO
Director1.000.00$0$0$0Yes (X)
REBECCA LOUIE
Chair2.000.00Yes (X)$0$0$0Yes (X)
MICHELLE SITES
Director1.000.00$0$0$0Yes (X)
JAMIL WADE
Director1.000.00$0$0$0Yes (X)
BRIAN WOODS
Director1.000.00$0$0$0Yes (X)
CHUCK SINKEY
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
ARUNA DODDAPANENI
Director1.000.00$0$0$0Yes (X)
CHARLES DAVIS
Director1.000.00$0$0$0Yes (X)
KWOFI REED
Director1.000.00$0$0$0Yes (X)
BREE WONG
Secretary2.000.00Yes (X)$0$0$0Yes (X)
JONATHAN CASTILLO
Director1.000.00$0$0$0Yes (X)
TED MIYAHARA
Vice Chair2.000.00Yes (X)$0$0$0Yes (X)
LAURA ANN FERNEA
Director1.000.00$0$0$0Yes (X)
JIMMY SILVERWOOD
Director1.000.00$0$0$0Yes (X)
STEPHEN SWIECICKI
Director1.000.00$0$0$0Yes (X)
JEANETTE TEMPLE
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$249,897TotalReportableCompFromOrgAmt
Total Other Compensation$6,990TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$203,540MembershipDuesAmt
Fundraising$148,531FundraisingAmt
All Other Contributions$637,399AllOtherContributionsAmt
Total Contributions$989,470TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING AND EDUCATIONDesc
Business531390BusinessCd
Total Revenue Column$144,712TotalRevenueColumnAmt
Related Or Exempt Func Income$144,712RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$144,712TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$524TotalRevenueColumnAmt
Exclusion$524ExclusionAmt

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$102,561FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$148,531ContriRptFundraisingEventAmt
Fundraising Direct Expenses$87,269FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,292TotalRevenueColumnAmt
Exclusion$15,292ExclusionAmt

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business900099BusinessCd
Total Revenue Column$39,097TotalRevenueColumnAmt
Related Or Exempt Func Income$39,097RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$39,097OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,189,095TotalRevenueColumnAmt
Related Or Exempt Func Income$183,809RelatedOrExemptFuncIncomeAmt
Exclusion$15,816ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$249,897TotalAmt
Program Services$169,403ProgramServicesAmt
Management And General$60,594ManagementAndGeneralAmt
Fundraising$19,900FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$454,726TotalAmt
Program Services$281,556ProgramServicesAmt
Management And General$122,608ManagementAndGeneralAmt
Fundraising$50,562FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,554TotalAmt
Program Services$40,035ProgramServicesAmt
Management And General$16,263ManagementAndGeneralAmt
Fundraising$6,256FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,343TotalAmt
Program Services$36,699ProgramServicesAmt
Management And General$14,910ManagementAndGeneralAmt
Fundraising$5,734FundraisingAmt

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$0TotalAmt

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$40,719TotalAmt
Program Services$26,060ProgramServicesAmt
Management And General$10,587ManagementAndGeneralAmt
Fundraising$4,072FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,343TotalAmt
Program Services$5,326ProgramServicesAmt
Management And General$4,017ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,002TotalAmt
Program Services$18,222ProgramServicesAmt
Management And General$3,549ManagementAndGeneralAmt
Fundraising$1,231FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,725TotalAmt
Program Services$18,384ProgramServicesAmt
Management And General$7,468ManagementAndGeneralAmt
Fundraising$2,873FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,770TotalAmt
Program Services$7,533ProgramServicesAmt
Management And General$3,060ManagementAndGeneralAmt
Fundraising$1,177FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,094TotalAmt
Program Services$3,260ProgramServicesAmt
Management And General$1,324ManagementAndGeneralAmt
Fundraising$510FundraisingAmt

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$504TotalAmt
Program Services$322ProgramServicesAmt
Management And General$132ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,965TotalAmt
Program Services$3,178ProgramServicesAmt
Management And General$1,290ManagementAndGeneralAmt
Fundraising$497FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPONSORED EVENTS$223,607$221,907$1,700
PROGRAM EXPENSE$47,540$47,540
OTHER EXPENSES$24,917$15,831$6,614$2,472
EQUIPMENT$22,325$14,288$5,804$2,233

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,037TotalAmt
Program Services$17,944ProgramServicesAmt
Management And General$7,289ManagementAndGeneralAmt
Fundraising$5,804FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,298,068TotalAmt
Program Services$879,948ProgramServicesAmt
Management And General$314,749ManagementAndGeneralAmt
Fundraising$103,371FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$169,812BOYAmt
EOY$139,703EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,327BOYAmt
EOY$56,232EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,602BOYAmt
EOY$3,900EOYAmt

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$23,272BOYAmt
EOY$45,281EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,396LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,396LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$504BOYAmt
EOY$0EOYAmt

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$22,432BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$362,949BOYAmt
EOY$245,116EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,712BOYAmt
EOY$13,199EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$44,200EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,547BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,259BOYAmt
EOY$57,399EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$177,911BOYAmt
EOY-$879EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$118,779BOYAmt
EOY$188,596EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$296,690BOYAmt
EOY$187,717EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$362,949BOYAmt
EOY$245,116EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$108,973ReconcilationRevenueExpnssAmt
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$846,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,061,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$945,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,132,127CurrentTaxYearMinus1YearAmt
Current Tax Year$989,470CurrentTaxYearAmt
Total$4,975,176TotalAmt

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$846,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,061,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$945,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,132,127CurrentTaxYearMinus1YearAmt
Current Tax Year$989,470CurrentTaxYearAmt
Total$4,975,176TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$295,899SubstantialContributorsTotAmt
Public Support Total170$4,679,277PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$558CurrentTaxYearMinus1YearAmt
Current Tax Year$524CurrentTaxYearAmt
Total$1,824TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$71,498CurrentTaxYearMinus2YearsAmt
Total$71,498TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$105,737CurrentTaxYearMinus1YearAmt
Current Tax Year$39,097CurrentTaxYearAmt
Total$144,834TotalAmt
FieldValueIRS element (for citing)
Total Support$5,193,332TotalSupportAmt
Gross Receipts Rltd Activities$455,315GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90100PublicSupportCY170Pct
Public Support PY1700.87620PublicSupportPY170Pct
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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,763FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,763FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,289,305FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,298,068FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$204,807FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$51,202FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$202,377CurrentYearMinus2Amt
Current Year Minus1$224,292CurrentYearMinus1Amt
Current Year$204,807CurrentYearAmt
Total$631,476TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$947,214LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$8,763CurrentYearAmt
Total$8,763TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$50,594CurrentYearMinus2Amt
Current Year Minus1$56,073CurrentYearMinus1Amt
Current Year$51,202CurrentYearAmt
Total$157,869TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$236,804GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,167OtherCostOrOtherBasisAmt
Depreciation$11,167DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,229OtherCostOrOtherBasisAmt
Depreciation$4,229DepreciationAmt
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,189,095TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,189,095RevenueSubtotalAmt
Total Revenue Per Form990$1,189,095TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,298,068TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,298,068ExpensesSubtotalAmt
Total Expenses Per Form990$1,298,068TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe 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 Federation's Return of Organization Exempt from Income Tax for the years ended December 31, 2024, 2023, 2022, and 2021 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AWARDS BANQUETEvent1Nm
Gross Receipts Event1$251,092GrossReceiptsEvent1Amt
Charitable Contri Event1$148,531CharitableContriEvent1Amt
Gross Revenue Event1$102,561GrossRevenueEvent1Amt
Other Direct Expenses Event1$87,269OtherDirectExpensesEvent1Amt
Gross Receipts Total$251,092GrossReceiptsTotalAmt
Charitable Contributions Tot$148,531CharitableContributionsTotAmt
Gross Revenue Total Events$102,561GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$87,269OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$87,269DirectExpenseSummaryEventsAmt
Net Income Summary$15,292NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6Members 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, Section A, Line 7aBoard is elected by membership.
Form 990, Part VI, Section A, Line 7bDecisions of the governing body are subject to approval of the membership.
Form 990, Part VI, Section B, Line 11bThe 990 return is provided to the finance comittee for review and acceptance.
Form 990, Part VI, Section B, Line 12cThe Bylaws identify potential conflicts of interest and how they are to be dealt with.
Form 990, Part VI, Section B, Line 15bExecutive 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, Section C, Line 19All governing documents are held at SDHF and disclosure of these documents including the financial statements are available upon request.

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