2024-05-10T12:53:35-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 521559137 INTERFAITH HOUSING COALITION INC INTE 3017628682 114 W MONTGOMERY AVENUE ROCKVILLE MD 20850 COURTNEY HALL CEO 3017628682 2024-05-10 1 COURTNEY HALL 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z IHC COURTNEY HALL 114 W MONTGOMERY AVENUE ROCKVILLE MD 20850 922284 0 X N/A X 1987 MD SEE PART III, LINE 1. 4 4 0 4 0 0 3504 1599 67003 15799 1183308 761026 0 0 1253815 778424 0 0 0 0 53774 9950 0 0 0 128693 100953 182467 110903 1071348 667521 2145807 2709361 145078 28949 2000729 2680412 THE ORGANIZATION IS DEDICATED TO PROVIDING AFFORDABLE PERMANENT HOUSING AND SUPPORTIVE SERVICES TO FORMERLY HOMELESS FAMILIES IN MONTGOMERY COUNTY, MD. 0 0 110903 15799 THE INTERFAITH HOUSING COALITION PROVIDES PERMANENT HOUSING WITH SUPPORTS FOR 13 FAMILIES. EACH FAMILY IS ENGAGED IN INTENSIVE CASE MANAGEMENT AND WORKS TOWARDS CUSTOMIZED FAMILY ACTION PLAN GOALS AIMED AT PROGRESSING TO MAXIMIZED INDEPENDENCE. 110903 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X SIYU LIU 2024195144 9801 WASHINGTON BLVD SUITE 500 GAITHERSURG MD 20878 FRANK WHITE CHAIR 1.00 8.00 X X 0 0 0 AGNES LESHNER SECRETARY 1.00 8.00 X X 0 0 0 ROSS BERMAN TREASURER 1.00 8.00 X X 0 0 0 DEVANG SHAH PAST BOARD CHAIR 1.00 8.00 X X 0 0 0 COURTNEY HALL CEO 6.00 34.00 X 0 158948 3251 0 158948 3251 1 0 1 0 0 1599 1599 RENTAL INCOME 900099 15799 15799 15799 31297 31297 873589 143860 729729 729729 729729 778424 15799 0 761026 9191 9191 106 106 -113 -113 766 766 646 646 84 84 2219 2219 475 475 883 883 1512 1512 2049 2049 393 393 -5344 -5344 109 109 CLIENT SUPPORT 87955 87955 HOA FEES 7097 7097 REPAIRS & MAINTENANCE 1496 1496 PROP. TAXES & LICENSES 1289 1289 90 90 110903 110903 0 0 119473 37234 1861982 432273 10452 3778 6828 7147 200516 119618 147072 80898 2148031 2145807 2709361 2256 11805 6911 0 8631 6732 127280 10412 145078 28949 X 2000729 2680412 2000729 2680412 2145807 2709361 667521 12162 0 X 0 1 X 1 0 X 9691 3886 3216 3504 1599 21896 9691 3886 3216 3504 1599 21896 21896 49 91 31297 31437 53333 787990 0.41060 0.94340 X 0 6911 6911 0 0 36567 36567 141309 96978 44331 22640 22640 0 80898 TENANT SECURITY DEPOSIT 1800 DUE TO INTERFAITH WORKS 8612 10412 788899 12162 2131 14293 774606 2219 1599 3818 778424 109216 2131 2131 107085 2219 1599 3818 110903 PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 1,599. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 1,599. 0 0 0 0 0 0 0 0 0 COURTNEY HALL CEO 0 158948 0 0 0 0 0 0 0 3251 0 162199 0 0 SCHEDULE J, PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION, INTERFAITH WORKS, TO DETERMINE THE COMPENSATION OF ITS CEO. THE ORGANIZATION USED THE FOLLOWING TO ESTABLISH COMPENSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLING ORGANIZATION'S CEO AND THE EXECUTIVE COMMITTEE BEFORE IT IS FILED WITH THE IRS. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO EACH MEMBER OF THE GOVERNING BODY AS WELL AS TO ALL OFFICERS AND KEY EMPLOYEES; EACH IS REMINDED TO REVIEW THE POLICY AND TO REPORT ANY CONFLICTS OF INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IN AN EFFORT TO AID SUCH DISCLOSURE, EACH MEMBER (BOARD, COMMITTEE, CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER) COMPLETES THE INTERFAITH WORKS CONFLICT OF INTEREST QUESTIONNAIRE AS CIRCUMSTANCES WARRANT, BUT NO LESS FREQUENTLY THAN ANNUALLY. THE BOARD OR COMMITTEE REVIEWS EACH MEMBER QUESTIONNAIRE AND ANY OTHER DISCLOSURES REGARDING THE FINANCIAL INTERESTS OF ITS MEMBERS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE REMAINING BOARD OR COMMITTEE MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE DETERMINES WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT PRODUCE A CONFLICT OF INTEREST. THE INTERESTED PERSON IS NOT PRESENT IN THE ROOM DURING THE DETERMINATION. IF AN ALTERNATIVE TRANSACTION OR ARRANGEMENT IS NOT POSSIBLE, THE GOVERNING BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTERESTS OF THE ORGANIZATION, FOR ITS OWN BENEFIT, AND FAIR AND REASONABLE. BASED ON THESE DETERMINATIONS, THE BOARD OR COMMITTEE MAKES ITS DECISION ON WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD OR COMMITTEE HAS REASON TO BELIEVE AN INDIVIDUAL HAS FAILED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IT WILL INFORM THE MEMBER AND ALLOW HIM/HER TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD OR COMMITTEE STILL HAS REASON TO BELIEVE A CONFLICT OF INTEREST EXISTS AFTER THE ALLEGED CONFLICT IS EXPLAINED, IT WILL TAKE CORRECTIVE ACTION, POSSIBLY INCLUDING REMOVAL OF THE MEMBER FROM THE BOARD OR COMMITTEE OR FROM EMPLOYMENT AT INTERFAITH WORKS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION RELIES ON A RELATED ORGANIZATION, INTERFAITH WORKS, TO PERFORM AN ANNUAL PERFORMANCE REVIEW OF THE CEO AND SETS THE COMPENSATION LEVEL FOR THE CEO. THE LAST COMPENSATION REVIEW TOOK PLACE JULY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC, BUT IF REQUESTS FOR COPIES OF THESE DOCUMENTS WERE TO BE RECEIVED, THE ORGANIZATION WOULD CONSIDER MAKING THEM AVAILABLE TO THE REQUESTOR. INTERFAITH WORKS 114 W MONTGOMERY AVENUE ROCKVILLE MD 208504213 521072684 PROVIDES SERVICES & ADVOCATES FOR THE NEEDY WITHIN MONTGOMERY COUNTY, MD. MD 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 INTERFAITH WORKS P 8612 FMV INTERFAITH WORKS O 9865 FMV