Nonprofit · EIN 33-0831245
PALM TERRACE INTERFAITH HOUSING CORP
Tax-exempt · LEMON GROVE, CA 91945
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,267,119 | $1,116,054 | $151,065 | $2,138,514 | $3,331,554 | -$1,193,040 |
| December 31, 2024 | 990 | $1,175,043 | $1,312,541 | -$137,498 | $2,051,850 | $3,395,955 | -$1,344,105 |
| December 31, 2023 | 990 | $1,077,925 | $1,119,238 | -$41,313 | $2,267,401 | $3,474,008 | -$1,206,607 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,267,119
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $150,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $154,085
- Salaries, compensation and benefits (total)
- $198,985
- Professional fundraising fees
- $0
- Accounting fees
- $15,671
- Occupancy
- $157,241
- Travel
- $777
- Depreciation
- $173,346
- Program services (functional)
- $994,223
- Management and general (functional)
- $121,831
Balance sheet and other
- Total assets, start of year
- $2,051,850
- Total assets, end of year
- $2,138,514
- Total liabilities, end of year
- $3,331,554
- Net assets, end of year
- -$1,193,040
- Land, buildings and equipment
- $1,753,577
- Net assets without donor restrictions
- -$1,193,040
- Gross receipts
- $1,267,119
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1998
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW B JUMPER | President & CEO Officer | 1 | $0 | $353,928 | $97,929 |
| GREGORY SMYTH | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM O'HARA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DOUG BRUNSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROGER BALL | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JENNY TCHANG FROST | Vice chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUDY ZYGOWICZ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAI ADLER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID GARDNER JR | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE HALL | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TRUDY BALESTRERI | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEVE KOHN | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MATTHEW B JUMPER | President & CEO Officer | 1 | $0 | $333,282 |
| GREGORY SMYTH | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| JIM O'HARA | MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG BRUNSON | MEMBER Trustee or director | 1 | $0 | $0 |
| ROGER BALL | MEMBER Trustee or director | 1 | $0 | $0 |
| JENNY TCHANG FROST | Vice chair Trustee or director, Officer | 1 | $0 | $0 |
| JUDY ZYGOWICZ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KAI ADLER | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID GARDNER JR | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| MIKE HALL | MEMBER Trustee or director | 1 | $0 | $0 |
| TRUDY BALESTRERI | MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE KOHN | Secretary Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW B JUMPER | President & CEO Officer | 1 | $0 | $282,634 | $10,905 |
| GREGORY SMYTH | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM O'HARA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DOUG BRUNSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROGER BALL | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JENNY TCHANG FROST | Vice chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUDY ZYGOWICZ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAI ADLER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID GARDNER JR | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE HALL | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TRUDY BALESTRERI | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEVE KOHN | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7956 LESTER AVE, LEMON GROVE, CA 91945-1822
- In care of
- % SAN DIEGO INTERFAITH HOUSING FOUN
- Principal officer (990 for 2025)
- MATTHEW B JUMPER, 7956 LESTER AVENUE, LEMON GROVE, CA 919451822
- Signed the 990
- LYNN GABE, CFO
- Phone
- (619) 668-1532
- Return prepared by
- Leaf & Cole LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0831245 or by the name PALM TERRACE INTERFAITH HOUSING CORP.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO ASSIST IN THE DEVELOPMENT OF AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF SAN DIEGO COUNTY.
Program accomplishments
- PALM TERRACE PROMOTES THE DEVELOPMENT & OPERATION OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES, THE ELDERLY, AND THE HANDICAPPED.Expenses $994,223 · grants $150,000 · revenue $1,267,119
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0831245
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,138,514
- Income (IRS master file)
- $1,267,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,267,119 | $1,116,054 | $2,138,514 | XML |
| 990 | December 2024 | $1,175,043 | $1,312,541 | $2,051,850 | XML |
| 990 | December 2023 | $1,077,925 | $1,119,238 | $2,267,401 | XML |
| 990 | December 2022 | $1,017,343 | $1,006,610 | $2,370,926 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0831245).
Questions about PALM TERRACE INTERFAITH HOUSING CORP
- What is the EIN of PALM TERRACE INTERFAITH HOUSING CORP?
- The employer identification number (EIN) of PALM TERRACE INTERFAITH HOUSING CORP is 33-0831245.
- Is PALM TERRACE INTERFAITH HOUSING CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to PALM TERRACE INTERFAITH HOUSING CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALM TERRACE INTERFAITH HOUSING CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PALM TERRACE INTERFAITH HOUSING CORP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PALM TERRACE INTERFAITH HOUSING CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PALM TERRACE INTERFAITH HOUSING CORP?
- The 990 for the year ended December 31, 2025 names MATTHEW B JUMPER.
- Who are the officers and directors of PALM TERRACE INTERFAITH HOUSING CORP?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does PALM TERRACE INTERFAITH HOUSING CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,267,119, expenses of $1,116,054 and total assets of $2,138,514 at year end.
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All nonprofits in LEMON GROVE · California · Housing and shelter