2025-01-17T07:24:38-06:00 2024-06-30 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2023-07-01 237032167 INTERFAITH HOUSING CORPORATION INTE 5747732910 104 SOUTH MAIN STREET NAPPANEE IN 46550 SHIRLEY WENTZ PRESIDENT 5747732910 2025-01-17 1 0 ROBERT E JESSIE P01467740 3177809850 2025-01-17 2023 2024-10-15 13:58:12Z SHIRLEY WENTZ 104 SOUTH MAIN STREET NAPPANEE IN 46550 1346315 0 X N/A X 1968 IN PROVIDE QUALITY HOUSING FOR ELDERLY. 11 11 0 0 0 0 0 0 1166509 1309070 4963 9575 16014 27670 1187486 1346315 0 0 0 0 242373 240180 0 0 0 1208852 1163714 1451225 1403894 -263739 -57579 5495208 5328531 3007061 2897963 2488147 2430568 PROVIDE QUALITY HOUSING FOR THE ELDERLY 0 0 1194551 1336740 RENTAL OF 90 APARTMENTS TO SENIOR CITIZENS UNDER SECTION 236, 202 AND 207/223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED. 1194551 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 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 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X JUSTUS PROPERTY MANAGEMENT INC 5747732910 104 S MAIN ST NAPPANEE IN 46550 X SALLY SAYRE DIRECTOR 1.00 X 0 0 0 SHIRLEY WENTZ PRESIDENT 1.00 X X 0 0 0 JANET GRAY SECRETARY 1.00 X X 0 0 0 CHARLES CONES VICE-PRESIDENT 1.00 X X 0 0 0 JEANETTE EILAR DIRECTOR 1.00 X 0 0 0 ANN HOLZER DIRECTOR 1.00 X 0 0 0 KAREN RADER TREASURER 1.00 X X 0 0 0 LINDA STRAW ASST TREASURER 1.00 X X 0 0 0 EMILY PARKS DIRECTOR 1.00 X 0 0 0 MELISSA HUNT DIRECTOR 1.00 X 0 0 0 JANE PARKS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 APARTMENT RENTALS 531110 867718 867718 TENANT ASSISTANCE PAYM 531110 441352 441352 1309070 9575 9575 TENANT CHARGES 531110 15538 15538 LAUNDRY AND VENDING IN 812300 10165 10165 MISCELLANEOUS REVENUE 531110 1967 1967 27670 1346315 1336740 0 9575 215728 215728 7385 7385 17067 17067 99169 99169 135 135 36365 36365 784 784 36757 36757 489639 489639 170480 170480 163380 163380 77331 77331 SUPPLIES 29258 29258 CREDIT LOSSES 26802 26802 MORTGAGE INSURANCE PREM 10831 10831 MISCELLANEOUS ADMINISTR 8653 8653 14130 13452 678 1403894 1194551 209343 0 32654 60186 652328 650861 22137 19494 25267 31901 11337350 7622436 3700889 3714914 1061933 851175 5495208 5328531 90629 53598 2854912 2781123 61520 63242 3007061 2897963 X 488147 430568 2000000 2000000 2488147 2430568 5495208 5328531 -57579 0 X X 0 1 X 1 1 1 X 67441 67441 1096721 1181109 1166136 1166509 1309070 5919545 1164162 1181109 1166136 1166509 1309070 5986986 0 0 0 5986986 3258 1824 1405 4963 9575 21025 3258 1824 1405 4963 9575 21025 14495 10254 12633 15814 27670 80866 1181915 1193187 1180174 1187286 1346315 6088877 0.98330 0.95010 0.00350 0.00170 X 336983 336983 10100494 6745211 3355283 899873 877225 22648 3714914 RESTRICTED DEPOSITS AND RESERVES 746525 SECURITY DEPOSITS 54820 RESIDUAL RECEIPTS 26653 ESCROW DEPOSITS 23177 851175 DEFERRED REVENUE 10461 SECURITY DEPOSITS 52781 63242 X 1346315 0 1346315 0 1346315 1403894 0 1403894 0 1403894 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2021. FORM 990, PART VI, SECTION A, LINE 3 THE APARTMENTS ARE MANAGED BY JUSTUS PROPERTIES MANAGEMENT, INC. 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 11B THE BOARD REVIEWS THE 990 AT A MONTHLY MEETING AND APPROVES 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 THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. INTERFAITH HOUSING B LLC 34 NORTHWEST 5TH ST RICHMOND IN 47374 264295650 PROVIDE QUALITY HOUSING FOR ELDERLY IN INTERFAITH HOUSING CORPORATION