Civic Intelligence

Del Prado Interfaith Housing Corp

EIN 23-7096718 • 501(c)3 • Lemon Grove, CA

Profile

LOW INCOME HOUSING

7956 Lester AvenueLemon Grove, CA 91945

www.sdihf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-11688%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$859,105

Down $5,961 (-0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$859,105

Down $5,961 (-0.7%) from 2014

Revenue

Down

$51

Down $4,929,173 (-100%) from 2014

Expenses

Down

$6,012

Down $5,262,163 (-100%) from 2014

Net Income

Up

-$5,961

Up $332,990 (+98%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

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

Highlighted filing

2015

Assets$859,105
Liabilities$0
Net Assets$859,105

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$51
Expenses$6,012
Net Income-$5,961

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$51
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,992$168,911▲ $919
Accounts Receivable$6,880$0▼ $6,880
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$865,066$859,105▼ $5,961
Other Assets Total$690,194$690,194→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$865,066$859,105▼ $5,961
Total Net Assets Fund Balance$865,066$859,105▼ $5,961
Total Liabilities and Net Assets / Fund Balance$865,066$859,105▼ $5,961

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
$0
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$-5,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$160-$160
Total Functional Expenses$0$6,012$0$6,012
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
No
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.del prado interfaith housing corportion presently has no employees.

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 corportion presently has no employees.

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

Filer Name
Del Prado Interfaith Housing Corp
EIN
23-7096718
Phone
6196681532
Address
7956 LESTER AVENUE, LEMON GROVE, CA 91945

Signing Officer

Name
Matthew B Jumper
Title
CPA
Signed
2016-02-02
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

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Michael J Zizzi
Phone
6192947200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERFAITH HOUSING ASSISTANCE CORPORATION MANAGES THE PROPERTIES FOR DEL PRADO INTERFAITH HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY 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.DEL PRADO INTERFAITH HOUSING CORPORTION PRESENTLY HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EXECUTIVE DIRECTOR COMPENSATION MAKING IT'S DECISION BASED ON PERFORMANCE AND COMPARABLE DATA. DEL PRADO INTERFAITH HOUSING CORPORTION PRESENTLY HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt07956 LESTER AVENUE
IRS990/USAddress/CityNm0LEMON GROVE
IRS990/USAddress/StateAbbreviationCd0CA

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