2024-07-23T09:02:19-07:00 2023-12-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2023-01-01 330831245 PALM TERRACE INTERFAITH HOUSING CORP PALM 6196681532 7956 LESTER AVENUE LEMON GROVE CA 91945 LYNN GABE CFO 2024-07-22 true LYNN GABE 999009999 true MICHAEL J ZIZZI P00085553 6192947200 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z MATTHEW B JUMPER 7956 LESTER AVENUE LEMON GROVE CA 919451822 1077925 false X N/A X 1998 CA TO ASSIST IN THE DEVELOPMENT OF AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF SAN DIEGO COUNTY. 11 11 3 11 0 0 1017343 1077925 0 0 1017343 1077925 200000 200000 0 158662 167348 0 0 647948 751890 1006610 1119238 10733 -41313 2370926 2267401 3535675 3474008 -1164749 -1206607 TO ASSIST IN THE DEVELOPMENT OF AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF SAN DIEGO COUNTY. false false 902067 200000 1077925 PALM TERRACE PROMOTES THE DEVELOPMENT & OPERATION OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES, THE ELDERLY, AND THE HANDICAPPED. 902067 true false false false false false false false false false true false false false true true false false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 false 3 true false false false false false false false 0 false false false false false false false X 11 11 false true false false false false false true true false false true true true true true true true true false CA X MATT JUMPER 6196681532 7956 LESTER AVENUE LEMON GROVE CA 919451822 MATTHEW B JUMPER President & CEO 1.00 40.00 X 0 282634 10905 GREGORY SMYTH Chairman 1.00 0.00 X X 0 0 0 JIM O'HARA MEMBER 1.00 0.00 X 0 0 0 DOUG BRUNSON MEMBER 1.00 0.00 X 0 0 0 ROGER BALL MEMBER 1.00 0.00 X 0 0 0 JENNY TCHANG FROST Vice chair 1.00 0.00 X X 0 0 0 JUDY ZYGOWICZ VICE CHAIR 1.00 0.00 X X 0 0 0 KAI ADLER MEMBER 1.00 0.00 X 0 0 0 DAVID GARDNER JR Treasurer 1.00 0.00 X X 0 0 0 MIKE HALL MEMBER 1.00 0.00 X 0 0 0 TRUDY BALESTRERI MEMBER 1.00 0.00 X 0 0 0 STEVE KOHN Secretary 1.00 0.00 X X 0 0 0 282634 10905 0 false true false 0 0 RENTAL INCOME 532000 1077925 1077925 1077925 0 0 0 0 0 0 0 0 0 1077925 1077925 200000 200000 0 0 0 0 0 123802 48419 75383 0 33061 12930 20131 10485 4101 6384 71365 71365 0 0 0 0 0 16249 16249 0 8327 8327 0 0 0 0 0 0 123589 123589 0 176762 176762 58870 58870 OPERATING AND MAINTENANCE 156900 156900 UTILITIES 100300 100300 OTHER EXPENSES 32256 20196 12060 ADMIN RENT FREE UNIT 7272 7272 0 1119238 902067 217171 0 191398 202071 0 0 917 724 0 0 0 0 3894 4009 5064292 3054875 2123672 2009417 0 0 0 0 51045 51180 2370926 2267401 21381 30701 2381 952 3456743 3386430 55170 55925 3535675 3474008 X -1164749 -1206607 -1164749 -1206607 2370926 2267401 -41313 -545 X true X false false false X 0 859659 908657 950755 1017343 1077925 4814339 0 0 0 859659 908657 950755 1017343 1077925 4814339 0 0 4814339 0 0 0 0 859659 908657 950755 1017343 1077925 4814339 1.00000 1.00000 0.00000 X 1227310 1227310 2647237 2230096 417141 1078257 738556 339701 18445 17590 855 93043 68633 24410 2009417 ACCRUED INTEREST PAYABLE 10198 TENANT SECURITY DEPOSITS 45727 55925 X 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, 2023, 2022, 2021, and 2020 are subject to examination by the Internal Revenue Service and State taxing authorities, generally for three to four years after the returns are filed. true SD INTERFAITH HOUSING FND 7956 LESTER AVE LEMON GROVE CA 91945 952593136 501(C)(3) 200000 0 LOW INCOME HOUSING 1 0 Grantmaker's Description of How Grants are Used Recipient 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. X false false false false false false false false false MATTHEW B JUMPER President & CEO 282634 10905 293539 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. 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. INTERFAITH HOUSING ASSISTANCE CORP 7956 LESTER AVE LEMON GROVE CA 91945 953771946 LOW INCOME HOUSING CO 501(c)(3) LINE 10 N/A false SAN DIEGO INTERFAITH HOUSING FOUNDATION 7956 LESTER AVE LEMON GROVE CA 91945 952593136 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A false DEL PRADO INTERFAITH HOUSING CORP 7956 LESTER AVENUE LEMON GROVE CA 91945 237096718 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A false HORTON HOUSE INTERFAITH HOUSING INC 7956 LESTER AVENUE LEMON GROVE CA 91945 953664668 LOW INCOME HOUSING CA LOW INCOME HOUSING LINE 10 N/A false PALM TERRACE INTERFAITH HOUSING CORP 7956 LESTER AVENUE LEMON GROVE CA 91945 330831245 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A false MISSION TERRACE INTERFAITH HOUSING 7956 LESTER AVENUE LEMON GROVE CA 91945 953625861 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A false BROOKVIEW INTERFAITH HOUSING CORP 7956 LESTER AVENUE LEMON GROVE CA 91945 330831244 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A false CORONADO INTERFAITH HOUSING CORPORATION 7956 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N/A false VLF INTERFAITH HOUSING CORPORATION 7956 LESTER AVENUE LEMON GROVE CA 91945 330881269 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A false CV INTERFAITH HOUSING CORP 7956 LESTER AVENUE LEMON GROVE CA 91945 832821796 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A false QUINCE INTERFAITH HOUSING CORP 7956 LESTER AVENUE LEMON GROVE CA 91945 680488534 LOW INCOME HOUSING CA 501(C)(3) PF false LILLIAN PLACE LP 7956 LESTER AVENUE LEMON GROVE CA 91945 651206317 RENTAL PROPERTY CA N/A false false MISSION TERRACE ASSOCIATES 7956 LESTER AVENUE LEMON GROVE CA 91945 330629370 RENTAL PROPERTY CA N/A false false METRO VILLAS HOUSING PARTNERS LP 7956 LESTER AVENUE LEMON GROVE CA 91945 134218751 RENTAL PROPERTY CA N/A false false CORONADO SENIOR HOUSING PARTNERS LP 7956 LESTER AVENUE LEMON GROVE CA 91945 562609684 RENTAL PROPERTY CA N/A false false 525 ORANGE AVENUE LP 7956 LESTER AVENUE LEMON GROVE CA 91945 261592082 RENTAL PROPERTY CA N/A false false ORANGE VILLAS LP 7956 LESTER AVENUE LEMON GROVE CA 91945 264734628 RENTAL PROPERTY CA N/A false false BRIGHTON PLACE LP 7956 LESTER AVENUE LEMON GROVE CA 91945 264593938 RENTAL PROPERTY CA N/A false false DP-DM HOUSING PARTNERS LP 7956 LESTER AVENUE LESTER AVENUE CA 91945 461492150 RENTAL PROPERTY CA N/A false false RENAISSANCE SENIOR HOUSING PARTNERS LP 7956 LESTER AVENUE LEMON GROVE CA 91945 743107492 RENTAL PROPERTY CA N/A false false 1360 MELODY LP 7956 LESTER AVENUE LEMON GROVE CA 91945 270620795 RENTAL PROPERTY CA N/A false false BROOKVIEW SENIOR HOUSING PARTNERS LP 7956 LESTER AVENUE LEMON GROVE CA 91945 330903044 RENTAL PROPERTY CA N/A false false REDWOOD VILLA SENIOR HOUSING PARTNERS 7956 LESTER AVENUE LEMON GROVE CA 91945 831487321 RENTAL PROPERTY CA N/A false false 220 QUINCE LP 7956 LESTER AVENUE LEMON GROVE CA 91945 810776584 RENTAL PROPERTY CA N/A false false MOUNTAIN VIEW VILLAS LP 7956 LESTER AVENUE LEMON GROVE CA 91945 470976078 RENTAL PROPERTY CA N/A false false IOWA ST SENIOR HOUSING PARTNERS LP 7956 LESTER AVENUE LEMON GROVE CA 91945 473268618 RENTAL PROPERTY CA N/A false false C4 LP 7956 LESTER AVENUE LEMON GROVE CA 91945 823864813 RENTAL PROPERTY CA N/A false false VISTA LAS FLORES LP 7956 LESTER AVENUE LEMON GROVE CA 91945 833022240 RENTAL PROPERTY CA N/A false false MISSION TERRACE HOUSING 7956 LESTER AVENUE LEMON GROVE CA 91945 834460310 RENTAL PROPERTY CA N/A false false CV SENIOR HOUSING PARTNERS LP 7956 LESTER AVENUE LEMON GROVE CA 91945 834699995 RENTAL PROPERTY CA N/A false false HORTON HOUSE LP 7956 LESTER AVENUE LEMON GROVE CA 91945 852380830 RENTAL PROPERTY CA N/A false false MISSION TERRACE MGP LLC 7956 LESTER AVENUE LEMON GROVE CA 91945 844671983 RENTAL PROPERTY CA N/A false false false true false false false false false false false false false false true false false true false false false INTERFAITH HOUSING ASSISTANCE CORP m 71365 COST INTERFAITH HOUSING ASSISTANCE CORP p 174810 COST SAN DIEGO INTERFAITH HOUSING FOUNDATION b 200000 COST RELATED PARTY TRANSACTIONS THE ORGANIZATION DOES NOT OWN ANY OF THE ENTITIES LISTED ON SCHEDULE R. THE ENTITIES ARE RELATED BECAUSE THEY ALL SHARE THE SAME OFFICERS/DIRECTORS.