INTERFAITH HOUSING CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH HOUSING CORPORATION (EIN 23-7032167)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-14
IRS object ID
202243189349312604
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T14:28:25-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562353893PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AGRESTA STORMS & O'LEARY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15140 COMMERCE CIRCLEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237032167EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERFAITH HOUSING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone5747732910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 SOUTH MAIN STREETAddressLine1Txt
CityNAPPANEECityNm
State AbbreviationINStateAbbreviationCd
ZIP46550ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHIRLEY WENTZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5747732910PhoneNum
Signature2022-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHIRLEYPersonFirstNm
Person LastWENTZPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN HURRLE CPAPreparerPersonNm
PTINP01704792PTIN
Phone3177809850PhoneNum
Preparation2022-10-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHIRLEY WENTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 SOUTH MAIN STREETAddressLine1Txt
CityNAPPANEECityNm
State AbbreviationINStateAbbreviationCd
ZIP46550ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,183,098GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPROVIDE QUALITY HOUSING FOR ELDERLY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,181,109PYProgramServiceRevenueAmt
CY Program Service Revenue$1,166,136CYProgramServiceRevenueAmt
PY Investment Income$47,082PYInvestmentIncomeAmt
CY Investment Income$1,405CYInvestmentIncomeAmt
PY Other Revenue$10,254PYOtherRevenueAmt
CY Other Revenue$15,557CYOtherRevenueAmt
PY Total Revenue$1,238,445PYTotalRevenueAmt
CY Total Revenue$1,183,098CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$258,877PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$220,358CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,049,463PYOtherExpensesAmt
CY Other Expenses$987,422CYOtherExpensesAmt
PY Total Expenses$1,308,340PYTotalExpensesAmt
CY Total Expenses$1,207,780CYTotalExpensesAmt
PY Revenues Less Expenses-$69,895PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,682CYRevenuesLessExpensesAmt
Total Assets BOY$5,918,333TotalAssetsBOYAmt
Total Assets EOY$5,906,798TotalAssetsEOYAmt
Total Liabilities BOY$3,141,765TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,154,912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,776,568NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,751,886NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE QUALITY HOUSING FOR THE ELDERLYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,035,145ExpenseAmt
Revenue$1,181,693RevenueAmt
DescRENTAL OF 90 APARTMENTS TO SENIOR CITIZENS UNDER SECTION 236, 202 AND 207/223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED.Desc
Total Program Service Expenses$1,035,145TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUSTUS PROPERTY MANAGEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5747732910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 S MAIN STAddressLine1Txt
CityNAPPANEECityNm
State AbbreviationINStateAbbreviationCd
ZIP46550ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SALLY SAYRE
DIRECTOR1.00Yes (X)$0$0$0
SHIRLEY WENTZ
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JANET GRAY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CHARLES CONES
VICE-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JEANETTE EILAR
DIRECTOR1.00Yes (X)$0$0$0
ANN HOLSER
DIRECTOR1.00Yes (X)$0$0$0
KAREN RADER
DIRECTOR1.00Yes (X)$0$0$0
LINDA STRAW
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
APARTMENT RENTALS531110$744,630$744,630
TENANT ASSISTANCE PAYM531110$421,506$421,506
FieldValueIRS element (for citing)
Total Program Service Revenue$1,166,136TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,405TotalRevenueColumnAmt
Exclusion$1,405ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LAUNDRY AND VENDING IN812300$11,330$11,330
MISCELLANEOUS REVENUE531110$2,924$2,924
MISCELLANEOUS REVENUE531110$1,303$1,303
FieldValueIRS element (for citing)
Other Revenue Total$15,557OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,183,098TotalRevenueColumnAmt
Related Or Exempt Func Income$1,181,693RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,405ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$195,702TotalAmt
Program Services$195,702ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,321TotalAmt
Program Services$7,321ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,335TotalAmt
Program Services$17,335ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$88,472TotalAmt
Management And General$88,472ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,760TotalAmt
Management And General$30,760ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$618TotalAmt
Management And General$618ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,257TotalAmt
Management And General$48,257ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$304,126TotalAmt
Program Services$304,126ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$174,665TotalAmt
Program Services$174,665ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$170,947TotalAmt
Program Services$170,947ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,378TotalAmt
Program Services$70,378ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACT MAINTENANCE$43,338$43,338
REPAIRS AND MAINTENANCE$18,117$18,117
EQUIPMENT RENTAL AND MA$17,588$17,588
OPERATING AND MAINTENAN$15,628$15,628

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,528TotalAmt
Management And General$4,528ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,207,780TotalAmt
Program Services$1,035,145ProgramServicesAmt
Management And General$172,635ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,956BOYAmt
EOY$108,850EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,963BOYAmt
EOY$650,303EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,063BOYAmt
EOY$45,497EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,347BOYAmt
EOY$29,643EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,159,945LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,296,125LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,974,355BOYAmt
EOY$3,863,820EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,805,649BOYAmt
EOY$1,208,685EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,918,333BOYAmt
EOY$5,906,798EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,188BOYAmt
EOY$73,310EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,000,137BOYAmt
EOY$3,026,335EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,440BOYAmt
EOY$55,267EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,141,765BOYAmt
EOY$3,154,912EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,776,568BOYAmt
EOY$2,751,886EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,776,568BOYAmt
EOY$2,751,886EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,918,333BOYAmt
EOY$5,906,798EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$24,682ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,832,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,441CurrentTaxYearMinus2YearsAmt
Total$1,899,513TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,190,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,095,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,096,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,181,109CurrentTaxYearMinus1YearAmt
Current Tax Year$1,166,136CurrentTaxYearAmt
Total$5,730,463TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,190,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,927,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,164,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,181,109CurrentTaxYearMinus1YearAmt
Current Tax Year$1,166,136CurrentTaxYearAmt
Total$7,629,976TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,629,976PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,824CurrentTaxYearMinus1YearAmt
Current Tax Year$1,405CurrentTaxYearAmt
Total$10,580TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,824CurrentTaxYearMinus1YearAmt
Current Tax Year$1,405CurrentTaxYearAmt
Total$10,580TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,254CurrentTaxYearMinus1YearAmt
Current Tax Year$12,633CurrentTaxYearAmt
Total$476,752TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,299,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,262,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,181,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,193,187CurrentTaxYearMinus1YearAmt
Current Tax Year$1,180,174CurrentTaxYearAmt
Total$8,117,308TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94000PublicSupportCY509Pct
Public Support PY5090.94010PublicSupportPY509Pct
Investment Income CY0.00130InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$336,983OtherCostOrOtherBasisAmt
Book Value$336,983BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,923,089OtherCostOrOtherBasisAmt
Depreciation$6,431,632DepreciationAmt
Book Value$3,491,457BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$899,873OtherCostOrOtherBasisAmt
Depreciation$864,493DepreciationAmt
Book Value$35,380BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,863,820TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RESTRICTED DEPOSITS AND RESERVES$1,035,302
SECURITY DEPOSITS$51,391
MISCELLANEOUS OTHER ASSETS$121,992
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,208,685TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED REVENUE$5,908
SECURITY DEPOSITS$49,359
FieldValueIRS element (for citing)
Total Liability$55,267TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,183,098TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,183,098RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,183,098TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,207,780TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,207,780ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,207,780TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2019.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE APARTMENTS ARE MANAGED BY JUSTUS PROPERTIES MANAGEMENT, INC.
FORM 990, PART VI, SECTION A, LINE 6PER THE BY-LAWS THERE ARE THREE CLASSES OF MEMBERSHIP - CONSTITUENT, VOTING AND NON-VOTING.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS THE 990 AT A MONTHLY MEETING AND APPROVES PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CANNUAL CONFLICT OF INTEREST STATEMENTS ARE GIVEN TO THE BOARD OF DIRECTORS TO COMPLETE AND MAKE THE BOARD AWARE OF ANY CONFLICTS A BOARD MEMBER MAY HAVE.
FORM 990, PART VI, SECTION C, LINE 19THE INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERFAITH HOUSING B LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line134 NORTHWEST 5TH STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationINStateAbbreviationCd
ZIP47374ZIPCd
FieldValueIRS element (for citing)
EIN264295650EIN
Primary ActivitiesPROVIDE QUALITY HOUSING FOR ELDERLYPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Total Income$765,871TotalIncomeAmt
End Of Year Assets$2,603,429EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERFAITH HOUSING CORPORATIONBusinessNameLine1Txt

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