Civic Intelligence

Palm Terrace Interfaith Housing Corp

EIN 33-0831245 • 501(c)3 • Lemon Grove, CA

Profile

To assist in the development of affordable housing for low income residents of san diego county.

7956 Lester AvenueLemon Grove, CA 91945

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$333,282

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.5%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,051,850

Down $215,551 (-9.5%) from 2023

Liabilities

Down

$3,395,955

Down $78,053 (-2.2%) from 2023

Net Assets

Down

-$1,344,105

Down $137,498 (-11%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Up

$1,175,043

Up $97,118 (+9.0%) from 2023

Expenses

Up

$1,312,541

Up $193,303 (+17%) from 2023

Net Income

Down

-$137,498

Down $96,185 (-233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $3,121,099Liabilities 2014: $4,305,787Net Assets 2014: -$1,184,6882014Assets 2015: $3,029,268Liabilities 2015: $4,235,516Net Assets 2015: -$1,206,2482015Assets 2016: $2,899,172Liabilities 2016: $4,188,593Net Assets 2016: -$1,289,4212016Assets 2017: $2,693,837Liabilities 2017: $4,045,152Net Assets 2017: -$1,351,3152017Assets 2018: $2,616,022Liabilities 2018: $3,918,591Net Assets 2018: -$1,302,5692018Assets 2019: $2,454,098Liabilities 2019: $3,732,232Net Assets 2019: -$1,278,1342019Assets 2020: $2,531,600Liabilities 2020: $3,679,516Net Assets 2020: -$1,147,9162020Assets 2021: $2,424,942Liabilities 2021: $3,600,424Net Assets 2021: -$1,175,4822021Assets 2022: $2,370,926Liabilities 2022: $3,535,675Net Assets 2022: -$1,164,7492022Assets 2023: $2,267,401Liabilities 2023: $3,474,008Net Assets 2023: -$1,206,6072023Assets 2024: $2,051,850Liabilities 2024: $3,395,955Net Assets 2024: -$1,344,1052024

Highlighted filing

2024

Assets$2,051,850
Liabilities$3,395,955
Net Assets-$1,344,105
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $715,833Expenses 2014: $822,367Net Income 2014: -$106,5342014Revenue 2015: $748,020Expenses 2015: $769,580Net Income 2015: -$21,5602015Revenue 2016: $765,630Expenses 2016: $848,803Net Income 2016: -$83,1732016Revenue 2017: $789,297Expenses 2017: $851,191Net Income 2017: -$61,8942017Revenue 2018: $818,120Expenses 2018: $769,374Net Income 2018: $48,7462018Revenue 2019: $859,659Expenses 2019: $835,224Net Income 2019: $24,4352019Revenue 2020: $908,657Expenses 2020: $778,439Net Income 2020: $130,2182020Revenue 2021: $950,755Expenses 2021: $978,321Net Income 2021: -$27,5662021Revenue 2022: $1,017,343Expenses 2022: $1,006,610Net Income 2022: $10,7332022Revenue 2023: $1,077,925Expenses 2023: $1,119,238Net Income 2023: -$41,3132023Revenue 2024: $1,175,043Expenses 2024: $1,312,541Net Income 2024: -$137,4982024

Highlighted filing

2024

Revenue$1,175,043
Expenses$1,312,541
Net Income-$137,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,051,850
Liabilities
$3,395,955
Net assets
-$1,344,105
Revenue
$1,175,043
Expenses
$1,312,541
Net income
-$137,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$3.40$1.34$1.18$1.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.27$3.47$1.21$1.08$1.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.37$3.54$1.16$1.02$1.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.42$3.60$1.18$0.95$0.98$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.53$3.68$1.15$0.91$0.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.45$3.73$1.28$0.86$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.62$3.92$1.30$0.82$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.69$4.05$1.35$0.79$0.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.90$4.19$1.29$0.77$0.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.03$4.24$1.21$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.12$4.31$1.18$0.72$0.82$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,175,043
Mission and Program Overview

Mission

To assist in the development of affordable housing for low income residents of san diego county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,009,417$1,830,828▼ $178,589
Cash and Non-Interest-Bearing Accounts$202,071$161,289▼ $40,782
Prepaid Expenses and Deferred Charges$4,009$3,532▼ $477
Accounts Receivable$724$2,291▲ $1,567
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$2,267,401$2,051,850▼ $215,551
Other Assets Total$51,180$53,910▲ $2,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,386,430$3,313,435▼ $72,995
Other Liabilities$55,925$59,267▲ $3,342
Accounts Payable and Accrued Expenses$30,701$23,253▼ $7,448
Deferred Revenue$952--
Total Liabilities$3,474,008$3,395,955▼ $78,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,206,607$-1,344,105▼ $137,498
Total Net Assets Fund Balance$-1,206,607$-1,344,105▼ $137,498
Total Liabilities and Net Assets / Fund Balance$2,267,401$2,051,850▼ $215,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,861$2,326,376$2,647,237
Land$1,227,310-$1,227,310
Leasehold Improvements$264,793$813,464$1,078,257
Other Land Buildings$17,423$75,620$93,043
Equipment$441$18,004$18,445
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Gregory SmythChairman
Matthew B JumperPresident & CEO
Jenny Tchang FrostVice chair
Judy ZygowiczVice Chair
Doug BrunsonMember
JIM O'HARAMember
Kai AdlerMember
Mike HallMember
Roger BallMember
Trudy BalestreriMember
Steve KohnSecretary
David Gardner JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,175,043
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-137,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,913
Grants and Similar Amounts Paid$250,000
Salaries, Compensation, and Employee Benefits$224,628
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Depreciation Depletion$179,429--$179,429
Other Salaries and Wages$56,364$117,398-$173,762
Interest$120,898--$120,898
Fees for Services Management-$74,933-$74,933
Insurance$63,761--$63,761
Other Employee Benefits$12,188$25,387-$37,575
Fees for Services Other-$14,943-$14,943
Payroll Taxes$4,311$8,980-$13,291
Office Expenses-$8,781-$8,781
Other Expenses$21,762$7,272-$7,272
Total Functional Expenses$1,043,904$268,637$0$1,312,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sd Interfaith Housing FndLemon Grove, CA501(c)(3)Low Income Housing$250,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$49,297
Accrued Interest Payable$9,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section A, Line 3

“Interfaith housing assistance corporation manages the properties for palm terrace interfaith housing corporation including the accounting and payroll functions.”

Form 990, Part VI, Section B, Line 11B

“The president of the company and the director of finance both review the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“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 conducted by the employees' direct supervisor, the director of finance (hr) and the president. 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, Section B, Line 15B

“The board reviews the executive director's compensation based on performance and comparable data.”

Form 990, Part VI, Section C, Line 19

“The organization will provide the governing documents, polices, and financial statements to any person who requests this information in writing.”

Filing and Contact Details

Filer

Filer Name
Palm Terrace Interfaith Housing Corp
EIN
33-0831245
Phone
6196681532
Address
7956 LESTER AVENUE, LEMON GROVE, CA 91945

Signing Officer

Name
Lynn Gabe
Title
CFO
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew B Jumper
Formed
1998
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A & Part IX, Line 7

“Employees, salaries and wages - included on these lines are employees paid by a related party of the organization. The related party, interfaith housing assistance corp (ein: 95-3771946), takes responsibility for hr administration and compliance for which they are reimbursed by the organization, no w-2 is issued directly by the organization.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is a nonprofit organization 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 Corporation 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 Corporation is not a private foundation.The Corporation'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 for three to four years after the returns are filed.”

Raw XML AppendixShowing 400 of 984 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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IRS990/FormationYr01998
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IRS990/MissionDesc0TO ASSIST IN THE DEVELOPMENT OF AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF SAN DIEGO COUNTY.
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IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is a nonprofit organization 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 Corporation 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 Corporation is not a private foundation.The Corporation'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 for three to four years after the returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalLiabilityAmt059267
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOW INCOME HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SD INTERFAITH HOUSING FND
IRS990ScheduleI/RecipientTable/RecipientEIN0952593136
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07956 LESTER AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEMON GROVE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091945
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Recipient is a related tax-exempt organization. The organizations have the same board of directors, who are able to oversee and direct the use of the grant funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used

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