2023-09-28T16:12:24-07:00 2022-12-31 Crosby & Kaneda CPAs LLP 548 Market St PMB 97503 San Francisco CA 94104 990 2022-01-01 680183692 California Housing Partnership Corporation CALI 4154336804 49 Stevenson St Suite 500 San Francisco CA 94105 Matthew Schwartz President & CEO 2023-09-28 true Matthew Schwartz 999009999 true Felix Gorrindo P01658413 5108352727 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Matthew Schwartz 49 Stevenson St Suite 500 San Francisco CA 94105 8282451 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 44 8 0 1382815 1392600 6350433 7271699 117730 -382830 1478 982 7852456 8282451 0 0 6738742 7023831 0 95258 849748 876951 7588490 7900782 263966 381669 6145740 6723072 399696 595359 5746044 6127713 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 5494160 6119339 The Partnership provided technical assistance to30 of our 92public and private nonprofit organizationpartnerson the construction and financing of4,574affordableand sustainable homes throughout California in 2022. We also trained nearly3,000affordable housing professionals across California in 2022through expansion ofour online and in-person trainingprograms. 1040572 679325 The Partnership's policy and research program provided technical assistance, training, and education related to the preservation and production of affordable housing in California. In 2022, these efforts included expanding our preservation efforts by examining naturally occurring affordable housing (NOAH) in California and the potential risks factors related to NOAH properties losing their affordability for low-income Californians. We continued to expanded use and outreach for our online research tools by updating the tools and providing trainings/webinars for various partner organizations. Lastly, we piloted a new university-level fellowship program geared towards improving access and mentoring opportunities for racial/ethnic minorities in the affordable housing policy and research field. 521854 473035 The sustainable housing team implemented four major clean energy incentive programs, provided technical support to nonprofit housing providers to help them and the low-income residents they serve access clean energy funding resources, and advocated for increased funding to reduce greenhouse gas emissions in affordable housing throughout California. 7056586 true true false true false false false false false false true false false true true 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 3 0 true 44 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 Paul Jones 4154336804 49 Stevenson Suite 500 San Francisco CA 94105 Matthew Schwartz President & CEO 40.00 0.00 X 249167 0 39601 Richard Mandel Director, Financial Consulting 40.00 0.00 235000 0 39968 Paul Beesmeyer Director, Southern California 40.00 0.00 225000 0 24679 Diep Do Dir. San Diego 40.00 0.00 202813 0 40122 Laura Kobler Dir. Sacramento 40.00 0.00 201000 0 33414 Dave Kiddoo Dir Public Housing 40.00 0.00 195000 0 26973 Nicole Aispuro-Norori Dir Central Coast 40.00 0.00 180000 0 37638 Zorica Stancevic Director of Training 40.00 0.00 180081 0 36599 Deanna Bligh Sr. Fin Consultant 40.00 0.00 185494 0 30862 Mark Stivers Dir Legislative & Reg Advocacy 40.00 0.00 179822 0 19129 Anthony Vega Research Director 40.00 0.00 166000 0 4747 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 Rebecca Forster Treasurer 1.00 0.00 X X 0 0 0 Porsche Middleton Secretary 1.00 0.00 X X 0 0 0 Azalia Gmez-Camacho 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 2199377 333732 30 false true false 0 1392600 1392600 Professional consulting 541610 6119339 6119339 Technical assistance 541900 1152360 1152360 7271699 -382830 -382830 0 0 0 0 0 0 0 Other 900099 982 982 982 8282451 7271699 -381848 0 0 0 0 1371084 1190478 172273 8333 0 4526781 4133922 332386 60473 163206 150376 9030 3800 553874 505930 35980 11964 408886 369723 31275 7888 0 1300 1300 53565 53565 0 0 0 57622 55369 2218 35 0 99512 57519 41732 261 81563 74327 6913 323 0 342112 310617 30021 1474 51312 47428 3761 123 0 39272 32906 6241 125 0 0 25576 23126 2340 110 27812 14059 13695 58 Membership and support 67859 61360 6208 291 Bad debt allowance 29446 29446 0 7900782 7056586 748938 95258 227084 862530 2500 2470 240000 1424854 1424739 0 0 0 0 133249 132323 153968 92455 87087 61513 4057348 3274495 0 0 0 213618 725002 6145740 6723072 377635 339924 22061 255435 399696 595359 X 5423128 5210213 322916 917500 5746044 6127713 6145740 6723072 381669 X false true X true false X 953000 787500 859000 1382815 1392600 5374915 4106579 5108330 6011029 6350433 7271699 28848070 0 0 0 5059579 5895830 6870029 7733248 8664299 34222985 417500 425000 550000 550000 1000000 2942500 1774808 2194758 2714371 2730398 3127560 12541895 2192308 2619758 3264371 3280398 4127560 15484395 18738590 230425 241684 68193 65843 68509 674654 0 230425 241684 68193 65843 68509 674654 0 14556 6636 4816 1478 982 28468 5304560 6144150 6943038 7800569 8733790 34926107 0.53650 0.50030 0.01930 0.02150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 532 53073 53605 7847177 7900782 545039 136260 false 420508 480818 529425 545039 1975790 2963685 31660 59015 53605 144280 105127 120205 132356 136260 493948 740922 466 878 1182 532 3058 33685 23122 10563 120283 69333 50950 61513 Contract assets 488105 Right of use -operating lease 236897 725002 Operating lease liability 255435 255435 X 8282451 8282451 8282451 7900782 7900782 7900782 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, 2022 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 Anthony Vega Research Director 163000 3000 1711 3036 170747 Dave Kiddoo Dir Public Housing 195000 11531 15442 221973 Deanna Bligh Sr. Fin Consultant 185494 9271 21591 216356 Diep Do Dir. San Diego 199313 3500 10382 29740 242935 Laura Kobler Dir. Sacramento 201000 10508 22906 234414 Mark Stivers Dir Legislative & Reg Advocacy 179822 6084 13045 198951 Matthew Schwartz President & CEO 249167 12979 26622 288768 Nicole Aispuro-Norori Dir Central Coast 180000 9389 28249 217638 Paul Beesmeyer Director, Southern California 225000 11759 12920 249679 Richard Mandel Director, Financial Consulting 235000 12272 27696 274968 Zorica Stancevic Director of Training 180081 9439 27160 216680 Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c Board members are required by the Fair Political Practices Commission to file conflict of interest forms (Form 700) annually. Form 990, Part VI, Section B, Line 15a 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, Section B, Line 15b 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, Section C, Line 19 Available upon written or verbal request.