Civic Intelligence

Del Prado Interfaith Housing Corp

990 • Fiscal year 2014 • EIN 23-7096718

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 17, 2014

7956 Lester Avenue91945

(619) 668-1532

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$865,066

No earlier filing loaded for comparison.

Net Assets

$865,066

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$4,929,224

No earlier filing loaded for comparison.

Expenses

$5,268,175

No earlier filing loaded for comparison.

Net Income

-$338,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2014: $865,066Liabilities 2014: $0Net Assets 2014: $865,0662014Assets 2015: $859,105Liabilities 2015: $0Net Assets 2015: $859,1052015

Highlighted filing

2014

Assets$865,066
Liabilities$0
Net Assets$865,066

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,929,224Expenses 2014: $5,268,175Net Income 2014: -$338,9512014Revenue 2015: $51Expenses 2015: $6,012Net Income 2015: -$5,9612015

Highlighted filing

2014

Revenue$4,929,224
Expenses$5,268,175
Net Income-$338,951
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$5,307,259
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,035$0▼ $378,035
Cash and Non-Interest-Bearing Accounts$586,232$167,992▼ $418,240
Accounts Receivable-$6,880-
Prepaid Expenses and Deferred Charges$28$0▼ $28
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,269,021$865,066▼ $403,955
Other Assets Total$304,726$690,194▲ $385,468
Liabilities
Accounts Payable and Accrued Expenses$49,727--
Other Liabilities$15,277--
Total Liabilities$65,004$0▼ $65,004
Net Assets / Fund Balance
Unrestricted Net Assets$1,204,017$865,066▼ $338,951
Total Net Assets Fund Balance$1,204,017$865,066▼ $338,951
Total Liabilities and Net Assets / Fund Balance$1,269,021$865,066▼ $403,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$690,194--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,215
Investment Income
$4,822,009
Other Revenue
$0
Change in Net Assets
$-338,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,200,000
Other Expenses$46,875
Salaries, Compensation, and Employee Benefits$21,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,200,000--$5,200,000
Other Salaries and Wages$5,564$7,080-$12,644
Fees for Services Management-$11,737-$11,737
Fees for Services Accounting-$7,405-$7,405
Other Employee Benefits$2,996$3,812-$6,808
Insurance$2,883--$2,883
All Other Expenses$1,102$1,230-$2,332
Payroll Taxes$887$961-$1,848
Other Expenses$664$844-$1,508
Office Expenses-$1,128-$1,128
Total Functional Expenses$5,230,589$37,586$0$5,268,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-2593136-501(c)(3)Charitable$5,200,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Interfaith housing assistance corporation manages the properties for del prado interfaith housing corporation.

Form 990, Part VI, Line 11B: Form 990 Review Process

Review of the form 990 is done by the president of the company and by the director of finance. Any questions and/or concerns, should there be any, would then be directed to the auditing firm preparing the tax return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Every new employee attends a new employee orientation held with the director of finance. At that time they are given and required to read and sign for various polices which includes conflict of interest and gratuities. In addition each employee is given a policy manual that covers these subjects. At the end of the orientation they are required to sign and date a form stating they accept, understand, and agree to abide by the polices they were given. In the event an employee is suspected of abusing or violating a policy, an investigation is started. This would include the employees' direct supervisor, the director of finance (hr) and the president. It may include services of an attorney and/or our hr representative at joint agencies' trust. Depending on the findings and severity of the offense, the result could be time off without pay and/or termination of employment.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board reviews the executive director compensation making it's decision based on performance and comparable data. Del prado interfaith housing corp. Does not file w-2's. It reimburses another organization for funds paid to the employees. These reimbursements are reported on form 990, page 10, part ix, lines 7, 9, and 10. Note that form 990, page 5, part v, line 2a does not have a number.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

He organization will provide the governing documents, polices, and financial statement to any person who requests this information in writing. This information can be obtained in the form of pdf documents.

Filing and Contact Details

Filer

EIN
23-7096718
Phone
6196681532

Signing Officer

Name
Matthew B Jumper
Title
President & CEO
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew B Jumper
Formed
1971
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Michael J Zizzi
Phone
6192947200
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IRS990/OtherLiabilitiesGrp/BOYAmt015277
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05564
IRS990/OtherSalariesAndWagesGrp/TotalAmt012644
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0887
IRS990/PayrollTaxesGrp/TotalAmt01848
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATTHEW B JUMPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY, VENDING, MISC
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237988
IRS990/PYProgramServiceRevenueAmt0483489
IRS990/PYRevenuesLessExpensesAmt083312
IRS990/PYSalariesCompEmpBnftPaidAmt0162251
IRS990/PYTotalExpensesAmt0400239
IRS990/PYTotalRevenueAmt0483551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-338951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107215
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01598690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt0404025
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404025
IRS990ScheduleA/TotalSupportAmt0407496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0690194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN DP-DM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0690194
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SAN DIEGO INTERFAITH HOUSING

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