2014-02-10T12:53:44-06:00 2013-06-30 351476702 BRADY WARE & SCHOENFELD INC ONE WOODSIDE DRIVE RICHMOND IN 47374 990 2012-07-01 237032167 INTERFAITH HOUSING CORPORATION INTE 7659660064 34 NORTHWEST 5TH STREET RICHMOND IN 47374 JACK ELSTRO 7659660064 2014-01-27 1 SUZANNE K MILLER P00452655 7659660531 2014-01-27 2012 2015-11-30 17:44:51Z JACK ELSTRO 34 NORTHWEST 5TH STREET RICHMOND IN 47374 873738 0 X N/A X 1968 IN PROVIDE QUALITY HOUSING FOR ELDERLY 12 11 11 12 0 0 0 0 1119819 858663 3792 1634 14928 13441 1138539 873738 0 0 0 0 205457 201102 0 0 0 894818 941366 1100275 1142468 38264 -268730 4257922 3934726 3146215 3091750 1111707 842976 PROVIDE QUALITY HOUSING FOR ELDERLY 0 0 1122268 872104 RENTAL OF 205 APARTMENTS TO SENIOR CITIZENS UNDER SECTIONS 236, 202 AND 207/223(F)OF THE NATIONAL HOUSING ACT, AS AMENDED. 1122268 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X JUSTUS PROPERTY MGMT INC 5747732910 104 S MAIN ST NAPPANEE IN 46550 JACK ELSTRO 1.00 X X 0 0 0 RICK FOREMAN 1.00 X X 0 0 0 SHIRLEY WENTZ 1.00 X X 0 0 0 SHARON BLOMEYER 1.00 X X 0 0 0 MAURITA BALL 1.00 X 0 0 0 RICHARD PEGG 1.00 X 0 0 0 JERRY CATRON 1.00 X 0 0 0 PHIL STAFFORD 1.00 X 0 0 0 SANDIE ROWE 1.00 X 0 0 0 BEHI WILSON 1.00 X 0 0 0 JANET GRAY 1.00 X 0 0 0 CYNDA PHILLIPS 1.00 X 0 0 0 JENNI MOSIER 40.00 X 36127 0 0 36127 0 0 0 0 0 0 0 APARTMENT RENTALS 531110 858663 858663 858663 1634 1634 LAUNDRY INCOME 900099 10479 10479 FORFEITED DEPOSITS/CHG 900099 2716 2716 VENDING INCOME 900099 246 246 13441 873738 872104 0 1634 36127 36127 134638 134638 23637 23637 6700 6700 93773 93773 342 342 19858 19858 5915 5915 245911 245911 148253 148253 151847 151847 33804 33804 REPAIRS AND MAINTENANCE 120669 120669 CONTRACT MAINTENANCE 61124 61124 MISC. ADMIN COSTS 24919 24919 TRAINING 13778 13778 21173 21173 1142468 1122268 20200 0 1636338 1473379 18294 18939 1798 1642 153062 148516 7879329 5780278 2235940 2099051 1500 1500 210990 191699 4257922 3934726 31129 71355 3050757 2956928 64329 63467 3146215 3091750 X 1111707 842976 1111707 842976 4257922 3934726 X -268730 -1 X X 0 1 X 1 1 1 X 1036003 1087511 1092586 1134747 872104 5222951 1036003 1087511 1092586 1134747 872104 5222951 0 0 0 5222951 12772 2302 4015 3792 1634 24515 12772 2302 4015 3792 1634 24515 1048775 1089813 1096601 1138539 873738 5247466 0.99530 0.98870 0.00470 0.01130 X 336983 336983 7158101 5399219 1758882 384245 381059 3186 2099051 PREPAID RENTS 4264 SECURITY DEPOSITS 59203 63467 X 904960 31222 31222 873738 0 873738 1173692 31222 31222 1142470 -2 -2 1142468 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: INTERFAITH HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, INTERFAITH ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE INTERFAITH HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE INTERFAITH'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2013. INTERFAITH BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST REDUCTION RECORDED AS REVENUE ON FINANCIALS 31,222. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTEREST REDUCTION RECORDED AS REVENUE ON FINANCIALS 31,222. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -2. FORM 990, PART VI, SECTION A, LINE 3 THE APARTMENTS ARE MANAGED BY JUSTUS PROPERTY MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 PER THE BY-LAWS THERE ARE THREE CLASSES OF MEMBERSHIP - CONSTITUENT, VOTING AND NON-VOTING. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS THE 990 AT A MONTHLY MEETING AND APPROVES IT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL 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 19 THE INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE METHOD OF SELECTION OR OVERSIGHT OF THE INDEPENDENT AUDITORS. LEASED EMPLOYEES PART IX, LINE 7 AS OF 1/1/2013, THE ORGANIZATION NO LONGER HAS IT'S OWN EMPLOYEES, AS EMPLOYEES ARE LEASED FROM ANOTHER ORGANIZATION. INTERFAITH HOUSING B LLC 34 NORTHWEST 5TH ST RICHMOND IN 47374 264295650 PROVIDE QUALITY HOUSING FOR ELDERLY IN 490623 3419966 INTERFAITH HOUSING CORPORATION