2024-11-07T09:19:46-06:00 2022-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2022-01-01 232501785 INTERFAITH HOUSING DEVELOPMENT CORPORATION OF BUCKS COUNTY INTE 2153489469 5401 BEAVER DAM ROAD BRISTOL PA 19007 ROBERT CUMMINGS BOARD CHAIRMAN 2153489469 2024-10-31 1 0 JAIMIE P GALANTE CPA P01649366 3154241120 2022 2024-10-15 13:58:12Z X X ROBERT CUMMINGS 5401 BEAVER DAM ROAD BRISTOL PA 19007 1042718 0 X INTERFAITHHOUSINGVISIONS.ORG X 1987 PA REHABILITATION, RENTAL AND SALE OF LOW-INCOME HOUSING 7 7 0 0 0 0 921966 180000 769609 835086 25331 23769 5046 3863 1721952 1042718 0 0 0 0 0 0 0 0 0 1749643 1644929 1749643 1644929 -27691 -602211 10546751 11446409 7418619 8920488 3128132 2525921 REHABILITATION, RENTAL AND SALE OF LOW-INCOME HOUSING 0 0 1353488 838949 REHABILITATION, RENTAL, AND SALE OF EXISTING STRUCTURES FOR USE OF LOW- TO MODERATE-INCOME HOUSING. HELP TO CREATE STRONGER NEIGHBORHOODS BY REHABBING BLIGHTED PROPERTIES. WORK WITH FAITH-BASED COMMUNITY & CORPORATE PARTNERS TO PROVIDE VOLUNTEER OPPORTUNITIES FOR REHAB, DEMOLITION, CLEAN-UP, AND LANDSCAPING. 1353488 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 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 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X DONNA MURRAY 2153489469 5401 BEAVER DAM ROAD BRISTOL PA 19007 X DONALD GRONDAHL EXECUTIVE DIRECTOR 1.00 X X 0 0 0 BARBARA ALLEN SECRETARY 1.00 X X 0 0 0 BRYAN DIXON MEMBER 1.00 X 0 0 0 GERRY MELENDEZ MEMBER 1.00 X 0 0 0 TONI WILLIAMS-WHETSTONE MEMBER 1.00 X 0 0 0 ROBERT CUMMINGS BOARD CHAIRMAN 1.00 X X 0 0 0 JESSICA MADERA MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 180000 180000 180000 RENTAL INCOME 531110 835086 835086 835086 23769 23769 MISCELLANEOUS REVENUE 900099 3863 3863 3863 1042718 838949 0 23769 38116 38116 29025 29025 12888 12888 24245 24245 266150 266150 29925 29925 REPAIRS AND MAINTENANCE 754654 754654 TAXES-REAL ESTATE 200223 200223 SALARY AND BENEFIT REIM 187167 187167 UTILITIES 85689 85689 16847 16847 1644929 1353488 291441 0 639967 979084 8294 4999 693724 717403 0 88127 12511990 2952388 9098554 9559602 106212 97194 10546751 11446409 33171 30088 18193 3299 3057097 2877097 4310158 6010004 7418619 8920488 X 3109223 2507012 18909 18909 3128132 2525921 10546751 11446409 -602211 0 X X 0 1 X 1 0 X 498814 4013013 441723 921966 180000 6055516 498814 4013013 441723 921966 180000 6055516 6055516 23975 23969 26107 25331 23769 123151 6178667 3770811 0.98010 0.98130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18909 18909 18909 18909 18909 18909 18909 18909 18909 18909 1.00000 1 0 1659835 1659835 7089557 2734520 4355037 3754295 209565 3544730 8303 8303 0 9559602 TENANT SECURITY DEPOSITS 77428 LINE OF CREDIT 150000 DUE TO RELATED PARTIES 5782576 6010004 X 1042718 0 1042718 0 1042718 1644929 0 1644929 0 1644929 PART V, LINE 4: ANY INCOME FROM THE PERMANENTLY RESTRICTED ENDOWMENT FUND IS USED TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION TO INCREASE THE AVAILABILITY OF AFFORDABLE HOUSING OR TO HELP HOMELESS PERSONS MOVE INTO PERMANENT HOUSING. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DECROGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIED TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING MAINTENANCE OF TAX-EXEMPT STATUS. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. X FORGIVENESS OF DEBT 1 180000 ACTUAL AMOUNT OWED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE MONITORED ON AN ANNUAL BASIS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 2C: THERE HAVE BEEN NO CHANGES SINCE LAST YEAR. FORM 990, PAGE 1, ITEM B: 2022 FORM 990 IS BEING AMENDED DUE TO THE FINANCIAL STATEMENTS NOT COMPLETED AT THE TIME OF THE ORIGINAL FILING. AS A RESULT, THE FOLLOWING CHANGES WERE MADE TO THE ORIGINAL RETURN: PAGE 1, PART I: LINE 1: CONTRIBUTIONS AND GRANTS INCREASED FROM ZERO TO $180,000 LINE 10: INVESTMENT INCOME INCREASED FROM $90 TO $23,769 LINE 12: TOTAL REVENUE INCREASED FROM $839,039 TO $1,042,718 LINE 17 & 18: OTHER AND TOTAL EXPENSES DECREASED FROM $1,657,556 TO $1,644,929 LINE 19: REVENUE LESS EXPENSES INCREASED FROM ($818,517) TO ($602,211) LINE 20: TOTAL ASSETS INCREASED FROM 11,409,887 TO 11,446,409 LINE 21: TOTAL LIABILITIES DECREASED FROM 9,100,272 TO 8,920,488 LINE 22: NET ASSETS INCREASED FROM 2,309,615 TO 2,525,921 PAGE 2, PART III, LINE 4A: PROGRAM EXPENSES DECREASED FROM $1,357,312 TO $1,353,488 PAGE 3 & 4, PART IV, LINE 2 IS NOW CHECKED YES AND LINE 29 IS NOW CHECKED YES. PAGE 9, PART VIII: LINE 1E: GOVERNMENT GRANTS INCREASED FROM ZERO TO $180,000 LINE 1G: NONCASH CONTRIBUTIONS INCREASED FROM ZERO TO $180,000 LINE 3: INVESTMENT INCOME INCREASED FROM $90 TO $23,769 PAGE 10, PART IX: LINE 11C: INCREASED FROM $28,025 TO $29,025 LINE 13: DECREASED FROM $34,048 TO $24,245 LINE 24A: DECREASED FROM $775,325 TO $754,654 LINE 24E: INCREASED FROM ZERO TO $16,847 LINE 25: DECREASED FROM $1,657,556 TO $1,644,929 PAGE 11, PART X: LINE 1(B): INCREASED FROM $962,667 TO $979,084 LINE 4(B): DECREASED FROM $8,744 TO $4,999 LINE 7(B): INCREASED FROM $693,724 TO $717,403 LINE 10A: INCREASED FROM $12,495,402 TO $12,511,990 LINE 10C: INCREASED FROM $9,543,014 TO $9,559,602 LINE 15(B):DECREASED FROM $113,611 TO $97,194 LINE 16(B): INCREASED FROM $11,409,887 TO $11,446,409 LINE 17(B): DECREASED FROM $33,171 TO $30,088 LINE 19(B): INCREASED FROM ZERO TO $3,299 LINE 23(B): DECREASED FROM $3,057,097 TO $2,877,097 LINE 26(B): DECREASED FROM $9,100,272 TO $8,920,488 LINE 27(B): INCREASED FROM $2,290,706 TO $2,507,012 LINE 32(B): INCREASED FROM $2,309,615 TO $2,525,921 LINE 33(B): INCREASED FROM $11,409,887 TO $11,446,409 PAGE 12, PART XI: LINE 1: INCREASED FROM $839,039 TO $1,042,718 LINE 2: DECREASED FROM $1,657,556 TO $1,644,929 LINE 3: DECREASED FROM ($818,517) TO($602,211) LINE 10: INCREASED FROM $2,309,615 TO $2,525,921 SCHEDULE A, PART II: SECTION A LINE 1(E): INCREASED FROM ZERO TO $180,000 SECTION B LINE 8(E): INCREASED FROM $90 TO $23,769 SECTION C LINE 14: DECREASED FROM 98.34% TO 98.01% SCHEDULE D,PART VI: LINE 1B(D):DECREASED FROM $5,065,647 TO $4,355,037 LINE 1C(B):INCREASED FROM $3,027,097 TO $3,754,295 LINE 1C(D):INCREASED FROM $2,817,532 TO $3,544,730 TOTAL DECREASED FROM $9,543,014 TO $9,559,602 SCHEDULE B IS NOW COMPLETED TO REFLECT A NON-CASH CONTRIBUTION FROM BUCKS COUNTY DEPT OF HOUSING AND COMMUNITY DEVELOPMENT FOR $180,000 SCHEDULE D, PART XI: LINE 1 AND LINE 5: INCREASED FROM $839,028 TO $1,042,718 SCHEDULE D. PART XII: LINE 1 AND LINE 5: DECREASED FROM $1,657,555 TO $1,644,929 SCHEDULE M, LINE 25 IS NOW COMPLETED TO SHOW A NON-CASH CONTRIBUTION FOR $180,000 FROM FORGIVENESS OF DEBT