2024-09-25T14:49:27-05:00 2023-12-31 843541096 ADAMSBROWN LLC 517 E 30TH AVE HUTCHINSON KS 67502 990 2023-01-01 481099496 INTERFAITH HOUSING AND COMMUNITY SERVICE SERVICES INC INTE 6206628370 PO BOX 1987 HUTCHINSON KS 675041992 ASHLEY CAIN FINANCE MANAGER 6206628370 2024-09-24 1 1 SHANNON A O'NEIL P01435967 6206635659 2024-09-24 2023 2024-08-08 14:25:15Z ASHLEY CAIN 1326 E AVENUE A HUTCHINSON KS 67501 3434776 0 X WWW.INTERFAITHKS.ORG X 1989 KS TO ASSIST LOW-INCOME HOMEOWNERS OF SOUTH CENTRAL KANSAS 9 9 16 96 0 0 1054987 2336616 871303 1029489 382 62232 0 0 1926672 3428337 573942 1599431 0 0 603648 651256 0 0 43384 1117535 1271719 2295125 3522406 -368453 -94069 11222380 12506286 3944082 4789304 7278298 7716982 X TO ASSIST LOW-INCOME HOMEOWNERS OF SOUTH CENTRAL KANSAS TO REPAIR/REHABILITATE THEIR HOMES; TO ASSIST QUALIFIED LOW-INCOME RESIDENTS OF SOUTH CENTRAL KANSAS TO PURCHASE HOMES OR TO BUILD LOW-COST HOMES FOR THESE RESIDENTS; AND TO PROVIDE LOW-COST RENTALS 0 0 1394555 171704 972100 SPECIAL NEEDS RENTAL PROGRAM - ACQUIRE AND REHABILITATE PROPERTIES TO RENT TO LOW-INCOME RESIDENTS OF RENO AND HARVEY COUNTIES, KANSAS; MANY TENANTS ARE UNHOMED OR SUFFER FROM PHYSICAL OR MENTAL LIMITATIONS 1184040 1006558 2388 HOME REPAIR AND REHABILITATION - ASSIST HOUSEHOLDS WITH LOW TO MODERATE INCOME IN MAKING REPAIRS NECESSARY TO KEEP THEIR HOMES SAFE AND ACCESSIBLE 574668 414911 6968 INDIVIDUAL DEVELOPMENT ACCOUNT - ASSIST LOW-INCOME INDIVIDUALS TO SAVE FOR HOUSING REPAIRS, DOWN PAYMENT ON THE PURCHASE OF A HOME, OR JOB SKILLS TRAINING 14454 6258 48033 OPERATING - ASSIST LOW-INCOME HOMEOWNERS PERFORM GENERAL MAINTENANCE AND REHAB PROJECTSFIRST-TIME HOME OWNERS' PROGRAM - ACQUIRE PROPERTIES FOR LOW-INCOME RESIDENTS AND ASSIST WITH THE PURCHASE THROUGH LOW-INTEREST LOANS AND/OR OBTAINING LOAN GUARANTORS1HOP - ACQUISITION/ REHABILITATION OF LOW-INCOME HOUSING AND LOAN ASSISTANCE TO QUALIFIED LOW-INCOME HOMEOWNERS 14454 6258 48033 3167717 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 41 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ASHLEY CAIN 6206628370 1326 EAST AVENUE A-BUSINESS OFFICE HUTCHINSON KS 67501 BROCK WELLS CHAIR 10.00 X X 0 0 0 SHANE IWASHIGE VICE CHAIR 10.00 X X 0 0 0 JIM EWERT SECRETARY 10.00 X X 0 0 0 MIKE SMITH TREASURER 10.00 X X 0 0 0 JORDAN FEE DIRECTOR-AT-LARGE 1.00 X 0 0 0 KELLY ANNE LANHAM DIRECTOR-AT-LARGE 1.00 X 0 0 0 GENI WOODY DIRECTOR-AT-LARGE 1.00 X 0 0 0 PATRICK THOMPSON DIRECTOR-AT-LARGE 1.00 X 0 0 0 ESMERALDA TOVAR-MORA DIRECTOR-AT-LARGE 1.00 X 0 0 0 CLINT NELSON CEO 50.00 X 85000 0 0 85000 0 0 0 0 0 0 0 60380 1561017 715219 23054 2336616 HOUSING INCOME 531110 915061 915061 OTHER PROGRAM INCOME 531110 114428 114428 1029489 68671 68671 6439 -6439 -6439 -6439 3428337 1029489 0 62232 1599431 1599431 85000 39545 43476 1979 551999 407658 128124 16217 14257 7919 5896 442 60764 59309 1455 35079 24017 10819 243 18815 9669 3818 5328 7936 3065 4791 80 206458 162505 43953 13700 4898 8724 78 143548 143548 551134 530335 20799 164621 134373 25411 4837 DUES & SUBSCRIPTIONS 22623 16276 6009 338 EQUIPMENT & MAINTENANCE 17914 9899 8015 0 29127 15270 1470 12387 3522406 3167717 311305 43384 131784 760995 2746516 2440024 392130 402399 134948 137904 63513 37491 1829 15186702 6525626 7717176 8661076 36313 64568 11222380 12506286 59902 335641 3670796 4244521 213384 209142 3944082 4789304 X 5449493 6147365 1828805 1569617 7278298 7716982 11222380 12506286 X -94069 4223 528530 X 0 1 X 1 1 1 X 1706185 1131912 1624019 1064187 2336616 7862919 1706185 1131912 1624019 1064187 2336616 7862919 500128 7362791 26765 15197 8645 22861 68671 142139 8005058 4269105 0.91980 0.86950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28542 4559 6726 315 26060 40925 -5931 6135 317 28542 41887 5055 5621 396 40925 43515 4066 5301 393 41887 38863 10041 4998 391 43515 1.00000 0.00000 0.00000 1 0 72388 72388 13869953 6277333 7592620 253240 248293 4947 991121 991121 8661076 DEPOSITS & RESERVES PAYABLE 72954 PREPAID TENANTS RENT 1188 REVOLVING LINES OF CREDIT 135000 209142 X 3966924 4223 5834 528530 538587 3428337 0 3428337 3528240 5834 5834 3522406 0 3522406 PART V, LINE 4: THE ORGANIZATION USES THE EARNINGS OF THE ENDOWMENT FUND TO BETTER FACILITATE THEIR PROGRAMS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FURTHER, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO EFFECT ON THE FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THIS INTERPRETATION AS THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION IN THE ORGANIZATION'S MAJOR JURISDICTIONS ARE FOR THE YEARS ENDED DECEMBER 31, 2023, 2022, AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: BARGAIN GAIN ON ACQUISITION PART VI - OTHER COST 'OTHER' IS CONSTRUCTION IN PROGRESS. 1 RESIDENTIAL HOUSING REHABILITATION 52 1006558 COST OF MATERIAL AND SUPPLIES ASSISTS LOW-INCOME HOME OWNERS TO MAKE REPAIRS AND SPECIAL NEEDS UP-DATES TO THEIR EXISTING HOMES SPECIAL NEEDS RENTAL ASSISTANCE 46 171704 MAINTENANCE COSTS MAINTENANCE OF RESIDENTIAL RENTAL ESTATE RENTED TO LOW-INCOME PERSONS AND THOSE WITH DISABILITIES INDIVIDUAL DEVELOPMENT ASSISTANCE 210 414911 ASSIST LOW-INCOME INDIVIDUALS BY SUPPLEMENTING SAVINGS FOR HOME DOWN PAYMENTS, HOME REPAIRS, AND TUITION COSTS. PART I, LINE 2: THE ORGANIZATION REQUIRES GRANTEES TO COMPLETE ELIGIBILITY DOCUMENTATION, AND THAT DOCUMENTATION IS REVIEWED AND RETAINED BY THE ORGANIZATION. ALLEN FEE FAMILY MEMBER OF BOARD DIRECTOR JORDAN FEE 153009 PURCHASE OF INSURANCE COVERAGE 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THE SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND OTHER KEY EMPLOYEES MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST AFFIRMATION AND DISCLOSURE STATEMENT LISTING ALL DIRECT OR INDIRECT INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. PER THE ESTABLISHED POLICY, BOTH FACT AND APPEARANCE OF CONFLICT OF INTEREST SHOULD BE AVOIDED. CONFLICTS ARE REVIEWED BY THE PRESIDENT OR BOARD CHAIR OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: BARGAIN GAIN ON ACQUISITION 528,530.