Civic Intelligence

Interfaith Housing Assistance Corp

EIN 95-3771946 • 501(c)3 • Lemon Grove, CA

View Organization Page

Profile

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

7956 Lester AveLemon Grove, CA 91945

www.sdihf.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,785,847

Up $114,509 (+4.3%) from 2023

Liabilities

Up

$632,602

Up $62,470 (+11%) from 2023

Net Assets

Up

$2,153,245

Up $52,039 (+2.5%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Down

$1,988,729

Down $489,849 (-20%) from 2023

Expenses

Up

$1,936,690

Up $289,509 (+18%) from 2023

Net Income

Down

$52,039

Down $779,358 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $431,096Liabilities 2011: $252,518Net Assets 2011: $178,5782011Assets 2012: $558,593Liabilities 2012: $308,795Net Assets 2012: $249,7982012Assets 2013: $503,289Liabilities 2013: $269,323Net Assets 2013: $233,9662013Assets 2014: $456,688Liabilities 2014: $263,377Net Assets 2014: $193,3112014Assets 2015: $419,748Liabilities 2015: $251,715Net Assets 2015: $168,0332015Assets 2016: $429,693Liabilities 2016: $298,083Net Assets 2016: $131,6102016Assets 2017: $497,910Liabilities 2017: $239,333Net Assets 2017: $258,5772017Assets 2018: $676,721Liabilities 2018: $276,662Net Assets 2018: $400,0592018Assets 2019: $831,634Liabilities 2019: $345,038Net Assets 2019: $486,5962019Assets 2020: $1,337,810Liabilities 2020: $386,304Net Assets 2020: $951,5062020Assets 2021: $1,637,628Liabilities 2021: $385,719Net Assets 2021: $1,251,9092021Assets 2022: $1,702,836Liabilities 2022: $433,027Net Assets 2022: $1,269,8092022Assets 2023: $2,671,338Liabilities 2023: $570,132Net Assets 2023: $2,101,2062023Assets 2024: $2,785,847Liabilities 2024: $632,602Net Assets 2024: $2,153,2452024

Highlighted filing

2024

Assets$2,785,847
Liabilities$632,602
Net Assets$2,153,245
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $906,591Expenses 2011: $848,577Net Income 2011: $58,0142011Revenue 2012: $1,050,354Expenses 2012: $979,134Net Income 2012: $71,2202012Revenue 2013: $948,375Expenses 2013: $964,207Net Income 2013: -$15,8322013Revenue 2014: $881,875Expenses 2014: $922,530Net Income 2014: -$40,6552014Revenue 2015: $894,575Expenses 2015: $919,853Net Income 2015: -$25,2782015Revenue 2016: $948,140Expenses 2016: $984,563Net Income 2016: -$36,4232016Revenue 2017: $1,076,051Expenses 2017: $949,084Net Income 2017: $126,9672017Revenue 2018: $1,185,011Expenses 2018: $1,043,529Net Income 2018: $141,4822018Revenue 2019: $1,182,588Expenses 2019: $1,096,051Net Income 2019: $86,5372019Revenue 2020: $1,615,262Expenses 2020: $1,150,352Net Income 2020: $464,9102020Revenue 2021: $1,229,150Expenses 2021: $1,095,876Net Income 2021: $133,2742021Revenue 2022: $1,303,491Expenses 2022: $1,285,591Net Income 2022: $17,9002022Revenue 2023: $2,478,578Expenses 2023: $1,647,181Net Income 2023: $831,3972023Revenue 2024: $1,988,729Expenses 2024: $1,936,690Net Income 2024: $52,0392024

Highlighted filing

2024

Revenue$1,988,729
Expenses$1,936,690
Net Income$52,039
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,785,847
Liabilities
$632,602
Net assets
$2,153,245
Revenue
$1,988,729
Expenses
$1,936,690
Net income
$52,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.63$2.15$1.99$1.94$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.57$2.10$2.48$1.65$0.83
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.43$1.27$1.30$1.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.39$1.25$1.23$1.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.39$0.95$1.62$1.15$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.35$0.49$1.18$1.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.28$0.40$1.19$1.04$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.24$0.26$1.08$0.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.13$0.95$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$0.89$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.26$0.19$0.88$0.92$0.04
2013Summary only. Only limited summary data is available for this year.$0.50$0.27$0.23$0.95$0.96$0.02
2012Summary only. Only limited summary data is available for this year.$0.56$0.31$0.25$1.05$0.98$0.07
2011Summary only. Only limited summary data is available for this year.$0.43$0.25$0.18$0.91$0.85$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,988,729
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
Cash and Non-Interest-Bearing Accounts$1,079,925$1,236,231▲ $156,306
Land, Buildings, and Equipment, Net$992,270$970,833▼ $21,437
Accounts Receivable$591,780$574,174▼ $17,606
Prepaid Expenses and Deferred Charges$7,363$4,609▼ $2,754
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$2,671,338$2,785,847▲ $114,509
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$570,132$632,602▲ $62,470
Total Liabilities$570,132$632,602▲ $62,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,101,206$2,153,245▲ $52,039
Total Net Assets Fund Balance$2,101,206$2,153,245▲ $52,039
Total Liabilities and Net Assets / Fund Balance$2,671,338$2,785,847▲ $114,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,539$236,762$629,301
Land$572,562-$572,562
Equipment$4,534$218,989$223,523
Leasehold Improvements-$115,516$115,516
Other Land Buildings$1,198$7,792$8,990
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew B JumperPresident & CEOFT$333,282$12,848$346,130
Paul KochDirector of OpsFT$167,096$6,693$173,789
Lynn GabeCFOFT$163,642$6,580$170,222
Maricruz IbarraDirector of Prop MgmtFT$104,990$4,211$109,201

Board Members and Trustees

NameTitle
Gregory SmythChairman
Genevieve Tchang FrostVice CHAIR
Doug BrunsonMember
Kai AdlerMember
Mike HallMember
Roger BallMember
Steve KohnMember
Trudy BalestreriMember
Judy GazeSecretary
J David Jr GardnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bc DavenportLegal105 5TH AVE SOUTH STE 375, Minneapolis, MN 55401$344,024
Revenue and Support

Revenue Composition

Contributions and Grants
$515,000
Program Service Revenue
$1,473,729
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$52,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,988,729
Total Revenue per Audited Statements
$1,988,729
Total Revenue per Form 990
$1,988,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,373,516
Other Expenses$563,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$517,606$172,535-$690,141
Fees for Services Legal-$357,395-$357,395
Other Salaries and Wages$265,127$88,375-$353,502
Pension Plan Contributions$103,077$34,359-$137,436
Other Employee Benefits$87,612$29,203-$116,815
Payroll Taxes$56,717$18,905-$75,622
Office Expenses$11,838$11,837-$23,675
Depreciation Depletion$5,359$16,078-$21,437
Insurance$10,616$10,614-$21,230
Fees for Services Accounting-$18,344-$18,344
All Other Expenses$3,545$12,558-$16,103
Conferences and Meetings$6,302$2,702-$9,004
Other Expenses$1,507$6,031-$7,538
Travel$6,871--$6,871
Total Functional Expenses$1,081,449$855,241$0$1,936,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,936,690
Total Expenses per Audited Statements$1,936,690
Total Expenses per Form 990$1,936,690
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
Audit committee
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members all of which have voting rights.”

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

“The president and the director of finance 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 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
Interfaith Housing Assistance Corp
EIN
95-3771946
Phone
6196681532
Address
7956 LESTER AVE, LEMON GROVE, CA 91945

Signing Officer

Name
Lynn Gabe
Title
CFO
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Gabe
Formed
1983
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
65
Volunteers
10

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

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation 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 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 Corporations 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.”

Raw XML AppendixShowing 400 of 1,117 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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