2012-04-03T17:37:00-05:00 2011-06-30 BRADY WARE & SCHOENFELD ONE WOODSIDE DRIVE RICHMOND IN 47374 990 2010-07-01 237032167 INTERFAITH HOUSING CORPORATION INTE 7659660064 34 NORTHWEST 5TH STREET RICHMOND IN 47374 JACK ELSTRO 7659660064 2012-03-16 1 SUZANNE K MILLER 7659660531 2010 2016-02-24 21:20:13Z JACK ELSTRO 34 NORTHWEST 5TH STREET RICHMOND IN 47374 1096601 0 X N/A X 1968 IN PROVIDE QUALITY HOUSING FOR ELDERLY 14 13 10 15 0 0 0 0 1075484 1077099 2302 4015 12027 15487 1089813 1096601 0 0 0 0 201418 215261 0 0 0 880788 868079 1082206 1083340 7607 13261 4523710 4374817 3463528 3301374 1060182 1073443 PROVIDE QUALITY HOUSING FOR ELDERLY 0 0 1059414 1092586 RENTAL OF 205 APARTMENTS TO SENIOR CITIZENS UNDER SECTIONS 236, 202 AND 207/223(F)OF THE NATIONAL HOUSING ACT, AS AMENDED. 1059414 1 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 1 0 0 0 0 0 1 0 0 0 0 0 1 2 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 14 13 1 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 2197732910 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 RICHARD STUBBS 1.00 X X 0 0 0 SHIRLEY WENTZ 1.00 X X 0 0 0 ROBERT BRICKER 1.00 X 0 0 0 DARRYL GREENE 1.00 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 SHARON BLOMEYER 1.00 X 0 0 0 SANDIE ROWE 1.00 X 0 0 0 BEHI WILSON 1.00 X 0 0 0 DEBORAH STAPLETON 1.00 X 0 0 0 RON GIBBS 1.00 X 0 0 0 BECKY ALEXANDER 40.00 X 43090 0 6364 JENNI MOSIER 40.00 X 28912 0 7694 72002 0 14058 0 0 0 0 0 APARTMENT RENTALS 531110 1077099 1077099 1077099 4015 4015 LAUNDRY INCOME 900099 9663 9663 FORFEITED DEPOSITS/CHG 900099 5651 5651 VENDING INCOME 900099 173 173 15487 1096601 1092586 0 4015 63893 63893 112818 112818 25744 25744 12806 12806 90348 90348 23926 23926 2475 2475 209068 209068 108204 108204 202090 202090 49200 49200 REPAIRS AND MAINTENANCE 79236 79236 CONTRACT MAINTENANCE 58640 58640 TRAINING 15049 15049 EQUIPMENT RENTAL AND MA 11708 11708 MISC. ADMIN COSTS 9102 9102 9033 9033 1083340 1059414 23926 0 1522873 1550761 28221 27854 1790 5549 162217 157077 7852241 5435449 2608243 2416792 1500 1500 198866 215284 4523710 4374817 31900 26900 70 3375147 3219424 56411 55050 3463528 3301374 X 1060182 1073443 1060182 1073443 4523710 4374817 13261 0 X X 0 1 1 X 0 X 1081085 1057273 1036003 1087511 1092586 5354458 1081085 1057273 1036003 1087511 1092586 5354458 0 0 0 5354458 52133 38830 12772 2302 4015 110052 52133 38830 12772 2302 4015 110052 1133218 1096103 1048775 1089813 1096601 5464510 0.97990 0.97440 0.02010 0.02560 X 336983 336983 7132543 5054653 2077890 382715 380796 1919 2416792 PREPAID RENTS 1873 SECURITY DEPOSITS 53177 55050 1096601 1083340 13261 0 13261 1171527 74926 74926 1096601 0 1096601 1158264 74926 74926 1083338 2 2 1083340 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. BECKY ALEXANDER BECKY ALEXANDER IS THE SITE MANAGER AND HER BROTHER-IN-LAW IS A BOARD MEMBE 43090 BECKY ALEXANDER IS THE SITE MANAGER AND IS COMPENSATED BY THE ORGANIZATION. 0 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. 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. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE METHOD OF SELECTION OR OVERSIGHT OF THE INDEPENDENT AUDITORS. INTERFAITH HOUSING B LLC 34 NORTHWEST 5TH ST RICHMOND IN 47374 264295650 PROVIDE QUALITY HOUSING FOR ELDERLY IN 700470 3772631 INTERFAITH HOUSING CORPORATION