INTERFAITH HOUSING CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERFAITH HOUSING CORPORATION (EIN 23-7032167)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-03
- IRS object ID
- 201200949349301010
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-03T17:37:00-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY WARE & SCHOENFELD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WOODSIDE DRIVE | AddressLine1 |
| City | RICHMOND | City |
| State | IN | State |
| ZIP Code | 47374 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237032167 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFAITH HOUSING CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7659660064 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 NORTHWEST 5TH STREET | AddressLine1 |
| City | RICHMOND | City |
| State | IN | State |
| ZIP Code | 47374 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK ELSTRO | Name |
| Title | PRESIDENT | Title |
| Phone | 7659660064 | Phone |
| Date Signed | 2012-03-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUZANNE K MILLER | Name |
| Phone | 7659660531 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACK ELSTRO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 NORTHWEST 5TH STREET | AddressLine1 |
| City | RICHMOND | City |
| State | IN | State |
| ZIP Code | 47374 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1096601 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE QUALITY HOUSING FOR ELDERLY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1075484 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1077099 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2302 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4015 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12027 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15487 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1089813 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1096601 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 201418 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 215261 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 880788 | OtherExpensePriorYear |
| Other Expenses Current Year | 868079 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1082206 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1083340 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7607 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13261 | RevenuesLessExpensesCY |
| Total Assets BOY | 4523710 | TotalAssetsBOY |
| Total Assets EOY | 4374817 | TotalAssetsEOY |
| Total Liabilities BOY | 3463528 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3301374 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1060182 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1073443 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE QUALITY HOUSING FOR ELDERLY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1059414 | Expense |
| Revenue | 1092586 | Revenue |
| Description | RENTAL OF 205 APARTMENTS TO SENIOR CITIZENS UNDER SECTIONS 236, 202 AND 207/223(F)OF THE NATIONAL HOUSING ACT, AS AMENDED. | Description |
| Total Program Service Expense | 1059414 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTUS PROPERTY MGMT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2197732910 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 S MAIN ST | AddressLine1 |
| City | NAPPANEE | City |
| State | IN | State |
| ZIP Code | 46550 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACK ELSTRO | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RICK FOREMAN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD STUBBS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SHIRLEY WENTZ | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT BRICKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARRYL GREENE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAURITA BALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD PEGG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY CATRON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHIL STAFFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON BLOMEYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDIE ROWE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEHI WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH STAPLETON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON GIBBS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BECKY ALEXANDER | ||||||
| SITE MANAGER | 40.00 | X | 43090 | 0 | 6364 | |
| JENNI MOSIER | ||||||
| SITE MANAGER | 40.00 | X | 28912 | 0 | 7694 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72002 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14058 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | APARTMENT RENTALS | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 1077099 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1077099 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1077099 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4015 | TotalRevenueColumn |
| Exclusion | $4,015 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LAUNDRY INCOME | 900099 | 9663 | 9663 |
| FORFEITED DEPOSITS/CHG | 900099 | 5651 | 5651 |
| VENDING INCOME | 900099 | 173 | 173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15487 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1096601 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1092586 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,015 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63893 | Total |
| Program Services | 63893 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112818 | Total |
| Program Services | 112818 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25744 | Total |
| Program Services | 25744 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12806 | Total |
| Program Services | 12806 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90348 | Total |
| Program Services | 90348 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23926 | Total |
| Management And General | 23926 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2475 | Total |
| Program Services | 2475 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209068 | Total |
| Program Services | 209068 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108204 | Total |
| Program Services | 108204 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202090 | Total |
| Program Services | 202090 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49200 | Total |
| Program Services | 49200 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REPAIRS AND MAINTENANCE | 79236 | 79236 |
| CONTRACT MAINTENANCE | 58640 | 58640 |
| TRAINING | 15049 | 15049 |
| EQUIPMENT RENTAL AND MA | 11708 | 11708 |
| MISC. ADMIN COSTS | 9102 | 9102 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9033 | Total |
| Program Services | 9033 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1083340 | Total |
| Program Services | 1059414 | ProgramServices |
| Management And General | 23926 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1522873 | BOY |
| EOY | 1550761 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28221 | BOY |
| EOY | 27854 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1790 | BOY |
| EOY | 5549 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162217 | BOY |
| EOY | 157077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7852241 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5435449 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2608243 | BOY |
| EOY | 2416792 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198866 | BOY |
| EOY | 215284 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4523710 | BOY |
| EOY | 4374817 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31900 | BOY |
| EOY | 26900 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3375147 | BOY |
| EOY | 3219424 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56411 | BOY |
| EOY | 55050 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3463528 | BOY |
| EOY | 3301374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1060182 | BOY |
| EOY | 1073443 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1060182 | BOY |
| EOY | 1073443 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4523710 | BOY |
| EOY | 4374817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 13261 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1081085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1057273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1036003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1087511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1092586 | CurrentTaxYear |
| Total | 5354458 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1081085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1057273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1036003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1087511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1092586 | CurrentTaxYear |
| Total | 5354458 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5354458 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4015 | CurrentTaxYear |
| Total | 110052 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4015 | CurrentTaxYear |
| Total | 110052 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1133218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1096103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1048775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1089813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1096601 | CurrentTaxYear |
| Total | 5464510 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97440 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02560 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 336983 | OtherCostOrOtherBasis |
| Book Value | 336983 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7132543 | OtherCostOrOtherBasis |
| Depreciation | 5054653 | Depreciation |
| Book Value | 2077890 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 382715 | OtherCostOrOtherBasis |
| Depreciation | 380796 | Depreciation |
| Book Value | 1919 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2416792 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PREPAID RENTS | $1,873 |
| SECURITY DEPOSITS | $53,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 55050 | TotalOfAmounts |
| Total Revenue | 1096601 | TotalRevenue |
| Total Expenses | 1083340 | TotalExpenses |
| Excess Or Deficit For Year | 13261 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 13261 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1171527 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 74926 | OtherRevenues |
| Revenue Not Rptd F990 | 74926 | RevenueNotRptdF990 |
| Revenue Subtotal | 1096601 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1096601 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1158264 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 74926 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 74926 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1083338 | ExpensesSubtotal |
| Other Expenses Not Included | 2 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1083340 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | INTERFAITH ADOPTED THE ACCOUNTING STANDARD WHICH ADDRESSES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS OF JULY 1, 2009. THIS PRONOUCEMENT REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING INTERFAITH'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT INTERFAITH HAS NOT TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTEREST REDUCTION RECORDED AS REVENUE ON FINANCIALS 74,926. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | INTEREST REDUCTION RECORDED AS REVENUE ON FINANCIALS 74,926. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 2. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BECKY ALEXANDER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BECKY ALEXANDER IS THE SITE MANAGER AND HER BROTHER-IN-LAW IS A BOARD MEMBE | Relationship |
| Amount Of Transaction | 43090 | AmountOfTransaction |
| Description Of Transaction | BECKY ALEXANDER IS THE SITE MANAGER AND IS COMPENSATED BY THE ORGANIZATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ONE OF THE BOARD MEMBERS IS THE BROTHER-IN-LAW OF THE SITE MANAGER. THIS SITE MANAGER RETIRED IN JANUARY 2011. THE BOARD MEMBER LEFT IN 2011. | |
| 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. | |
| 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 B, LINE 12C | |
| THE INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THERE HAS BEEN NO CHANGE IN THE METHOD OF SELECTION OR OVERSIGHT OF THE INDEPENDENT AUDITORS. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFAITH HOUSING B LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 NORTHWEST 5TH ST | AddressLine1 |
| City | RICHMOND | City |
| State | IN | State |
| ZIP Code | 47374 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264295650 | EIN |
| Primary Activities | PROVIDE QUALITY HOUSING FOR ELDERLY | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Total Income | 700470 | TotalIncome |
| EOY Assets | 3772631 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFAITH HOUSING CORPORATION | BusinessNameLine1 |
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