BETA

INTERFAITH HOUSING CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH HOUSING CORPORATION (EIN 23-7032167)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-12
IRS object ID
201823169349301922
Schema version
2017v2.3
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)
Return2018-11-12T10:14:34-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Phone7659660064PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line134 NORTHWEST 5TH STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationINStateAbbreviationCd
ZIP47374ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHIRLEY WENTZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7659660064PhoneNum
Signature2018-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRAD M FELDMAN CPAPreparerPersonNm
PTINP00661658PTIN
Phone3177809850PhoneNum
Preparation2018-10-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.195.76.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-23IPDt
IP Tm14:35:14IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHIRLEY WENTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line134 NORTHWEST 5TH STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationINStateAbbreviationCd
ZIP47374ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,299,824GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
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$1,170,703PYProgramServiceRevenueAmt
CY Program Service Revenue$1,190,775CYProgramServiceRevenueAmt
PY Investment Income$1,553PYInvestmentIncomeAmt
CY Investment Income$1,657CYInvestmentIncomeAmt
PY Other Revenue$11,927PYOtherRevenueAmt
CY Other Revenue$107,392CYOtherRevenueAmt
PY Total Revenue$1,184,183PYTotalRevenueAmt
CY Total Revenue$1,299,824CYTotalRevenueAmt
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$229,598PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$236,536CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$988,051PYOtherExpensesAmt
CY Other Expenses$1,004,582CYOtherExpensesAmt
PY Total Expenses$1,217,649PYTotalExpensesAmt
CY Total Expenses$1,241,118CYTotalExpensesAmt
PY Revenues Less Expenses-$33,466PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,706CYRevenuesLessExpensesAmt
Total Assets BOY$3,546,677TotalAssetsBOYAmt
Total Assets EOY$3,555,073TotalAssetsEOYAmt
Total Liabilities BOY$2,939,175TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,888,865TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$607,502NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$666,208NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE QUALITY HOUSING FOR THE ELDERLYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,085,729ExpenseAmt
Revenue$1,298,167RevenueAmt
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$1,085,729TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document7IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KAREN ROSENBERG
DIRECTOR1.00Yes (X)$0$0$0
DEREK PARKER
DIRECTOR1.00Yes (X)$0$0$0
SHIRLEY WENTZ
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SHARON BLOMEYER
TREASURER1.00Yes (X)$0$0$0Yes (X)
MAURITA BALL
DIRECTOR1.00Yes (X)$0$0$0
FRANK ROBERTS
DIRECTOR1.00Yes (X)$0$0$0
MARTHA SOPER
DIRECTOR1.00Yes (X)$0$0$0
BEHI WILSON
DIRECTOR1.00Yes (X)$0$0$0
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
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$751,583$751,583
TENANT ASSISTANCE PAYM531110$439,192$439,192
FieldValueIRS element (for citing)
Total Program Service Revenue$1,190,775TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,657TotalRevenueColumnAmt
Exclusion$1,657ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE531110$96,579$96,579
LAUNDRY AND VENDING IN812300$10,813$10,813
FieldValueIRS element (for citing)
Other Revenue Total$107,392OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,299,824TotalRevenueColumnAmt
Related Or Exempt Func Income$1,298,167RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,657ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$187,252TotalAmt
Program Services$187,252ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,432TotalAmt
Program Services$26,432ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,852TotalAmt
Program Services$22,852ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$103,726TotalAmt
Management And General$103,726ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$950TotalAmt
Management And General$950ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,060TotalAmt
Management And General$11,060ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,079TotalAmt
Management And General$5,079ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,117TotalAmt
Management And General$34,117ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$311,787TotalAmt
Program Services$311,787ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$163,675TotalAmt
Program Services$163,675ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$154,039TotalAmt
Program Services$154,039ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$63,595TotalAmt
Program Services$63,595ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL AND MA$67,476$67,476
CONTRACT MAINTENANCE$49,932$49,932
REPAIRS AND MAINTENANCE$31,237$31,237
OPERATING AND MAINTENAN$7,503$7,452$51

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$406TotalAmt
Management And General$406ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,241,118TotalAmt
Program Services$1,085,729ProgramServicesAmt
Management And General$155,389ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,672BOYAmt
EOY$31,860EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,834BOYAmt
EOY$10,460EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,954BOYAmt
EOY$17,611EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,237,828LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,546,772LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,667,745BOYAmt
EOY$1,691,056EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,805,972BOYAmt
EOY$1,802,586EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,546,677BOYAmt
EOY$3,555,073EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,027BOYAmt
EOY$69,950EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,807,237BOYAmt
EOY$2,763,179EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,911BOYAmt
EOY$55,736EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,939,175BOYAmt
EOY$2,888,865EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$607,502BOYAmt
EOY$666,208EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$607,502BOYAmt
EOY$666,208EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,546,677BOYAmt
EOY$3,555,073EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,706ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,060,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,165,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,158,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,170,703CurrentTaxYearMinus1YearAmt
Current Tax Year$1,190,775CurrentTaxYearAmt
Total$5,745,783TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,060,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,165,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,158,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,170,703CurrentTaxYearMinus1YearAmt
Current Tax Year$1,190,775CurrentTaxYearAmt
Total$5,745,783TotalAmt

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$5,745,783PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,553CurrentTaxYearMinus1YearAmt
Current Tax Year$1,657CurrentTaxYearAmt
Total$7,678TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,553CurrentTaxYearMinus1YearAmt
Current Tax Year$1,657CurrentTaxYearAmt
Total$7,678TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,927CurrentTaxYearMinus1YearAmt
Current Tax Year$107,392CurrentTaxYearAmt
Total$153,787TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,074,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,178,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,170,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,184,183CurrentTaxYearMinus1YearAmt
Current Tax Year$1,299,824CurrentTaxYearAmt
Total$5,907,248TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97270PublicSupportCY509Pct
Public Support PY5090.98770PublicSupportPY509Pct
Investment Income CY0.00130InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
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$6,919,103OtherCostOrOtherBasisAmt
Depreciation$5,744,075DepreciationAmt
Book Value$1,175,028BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$873,524OtherCostOrOtherBasisAmt
Depreciation$802,697DepreciationAmt
Book Value$70,827BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,218OtherCostOrOtherBasisAmt
Book Value$108,218BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,691,056TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RESTRICTED DEPOSITS AND RESERVES$1,629,149
SECURITY DEPOSITS$55,991
MISCELLANEOUS OTHER ASSETS$117,446
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,802,586TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED REVENUE$1,731
SECURITY DEPOSITS$54,005
FieldValueIRS element (for citing)
Total Liability$55,736TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$729,546TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$729,546RevenueSubtotalAmt
Other Revenues Not Included$570,278OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$570,278RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,299,824TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$808,725TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$808,725ExpensesSubtotalAmt
Other Expenses Not Included$432,393OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$432,393ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,241,118TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT 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, 2015.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REVENUE FROM COMPILED STATEMENTS OF PROJECT A 570,278.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXPENSES FROM COMPILED STATEMENTS OF PROJECT A 432,393.

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 2C:THE 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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERFAITH HOUSING CORPORATIONBusinessNameLine1Txt

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