2025-01-21T12:13:10-06:00 2024-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-07-01 741999427 PASADENA INTERFAITH HOUSING FOUNDATION INC PASA 7134752880 2112 EASTHAVEN PASADENA TX 77506 MICHAEL PELTZMAN PRESIDENT 7134752880 2025-01-21 1 0 ELLEN WILDE P01254265 3178485700 2023 2024-10-15 13:58:12Z MICHAEL PELTZMAN 2112 EASTHAVEN PASADENA TX 77506 1980852 0 X N/A X 1979 TX PASADENA INTERFAITH HOUSING FOUNDATION, INC. (A TEXAS NOT-FOR-PROFIT CORPORATION) WAS ORGANIZED TO OWN AND OPERATE A 176 UNIT APARTMENT COMMUNITY IN PASADENA, TEXAS, KNOWN AS PASADENA INTERFAITH MANOR (THE "COMMUNITY"). THE CORPORATION HAS ENTERED INTO AND IS GOVERNED BY A REGULATORY AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THE PROJECT, THROUGH A HOUSING ASSISTANCE PAYMENTS CONTRACT WITH HUD, PROVIDES A SAFE, ADEQUATE HOUSING FACILITY TO ELIGIBLE LOW INCOME TENANTS. 12 12 0 0 0 0 1282461 1280980 600477 659027 1176 1513 38295 39332 1922409 1980852 0 0 0 0 0 0 0 0 0 1781238 1884935 1781238 1884935 141171 95917 2776358 2723337 6025747 5876809 -3249389 -3153472 X PASADENA INTERFAITH HOUSING FOUNDATION, INC. (A TEXAS NOT-FOR-PROFIT CORPORATION) WAS ORGANIZED TO OWN AND OPERATE A 176 UNIT APARTMENT COMMUNITY IN PASADENA, TEXAS, KNOWN AS PASADENA INTERFAITH MANOR (THE "COMMUNITY"). THE CORPORATION HAS ENTERED INTO AND IS GOVERNED BY A REGULATORY AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THE PROJECT, THROUGH A HOUSING ASSISTANCE PAYMENTS CONTRACT WITH HUD, PROVIDES A SAFE, ADEQUATE HOUSING FACILITY TO ELIGIBLE LOW INCOME TENANTS. 0 0 1630338 659027 PASADENA INTERFAITH HOUSING FOUNDATION, INC. (A TEXAS NOT-FOR-PROFIT CORPORATION) WAS ORGANIZED TO OWN AND OPERATE A 176 UNIT APARTMENT COMMUNITY IN PASADENA, TEXAS, KNOWN AS PASADENA INTERFAITH MANOR (THE "COMMUNITY"). THE CORPORATION HAS ENTERED INTO AND IS GOVERNED BY A REGULATORY AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THE PROJECT, THROUGH A HOUSING ASSISTANCE PAYMENTS CONTRACT WITH HUD, PROVIDES A SAFE, ADEQUATE HOUSING FACILITY TO ELIGIBLE LOW INCOME TENANTS. 1630338 1 1 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 0 1 0 0 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X BHC PROPERTY MANAGEMENT LLC 7137712417 10909 FONDREN ROAD HOUSTON TX 77096 X RAYMOND WILKERSON BOARD MEMBER 1.00 X 0 0 0 ANDREW FARKAS ALTERNATE 1.00 X 0 0 0 LAVINIA BROWN VICE PRESIDENT 1.00 X 0 0 0 MIKE MERKIN TREASURER 1.00 X 0 0 0 AMY MERKIN BOARD MEMBER 1.00 X 0 0 0 BRIAN DAVIS BOARD MEMBER 1.00 X 0 0 0 EUGENE RHODEN BOARD MEMBER 1.00 X 0 0 0 MILO WHARRY BOARD MEMBER 1.00 X 0 0 0 BOB WOOD SECRETARY 1.00 X 0 0 0 SARAH BROWN ALTERNATE 1.00 X 0 0 0 MICHAEL PELTZMAN PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1280980 1280980 RENTAL INCOME 531110 659027 659027 659027 1513 1513 TENANT CHARGES 531110 37147 37147 LAUNDRY & VENDING 531110 2174 2174 OTHER REVENUE-MISC. 531110 11 11 39332 1980852 659027 0 40845 84000 84000 2044 2044 22250 22250 431 431 69104 69104 25420 25420 988507 988507 7987 7987 175043 175043 175023 175023 16297 16297 MANAGEMENT COMPANY EMPL 318829 275468 43361 1884935 1630338 254597 0 19867 170526 3982 3981 67944 83327 10232810 8850119 1516829 1382691 23159 221 38793 37603 1105784 1044988 2776358 2723337 91746 47424 15983 26679 51566 53475 5866447 5749226 5 5 6025747 5876809 X -3249389 -3153472 -3249389 -3153472 2776358 2723337 95917 0 X X 0 1 X 1 1 1 X 1217344 1280145 1259050 1282461 1280980 6319980 1217344 1280145 1259050 1282461 1280980 6319980 6319980 1206 168 64 1176 1513 4127 36630 35822 40691 38296 39332 190771 6514878 0.97010 0.96920 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 180006 180006 7341655 6534168 807487 2649340 2275864 373476 61809 40087 21722 1382691 MORTGAGE ESCROW DEPOSITS 285731 RESERVE REPLACEMENT FUND 698412 SECURITY DEPOSITS 60845 1044988 UTILITY ALLOWANCES 5 5 X 1980851 0 1980851 0 1980851 1884935 0 1884935 0 1884935 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT DEPOSITS IN TRUST. THE AMOUNTS HELD FOR RESIDENTS ARE REPORTED ON FORM 990, PART X, LINE 15 AND LINE 21. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE TAX RETURN PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PAGE 12, PART XII, QUESTION 2C: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. 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