2025-10-29T13:09:09-05:00 2023-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2023-01-01 232501785 INTERFAITH HOUSING DEVELOPMENT CORPORATION OF BUCKS COUNTY INTE 2157888519 5401 BEAVER DAM ROAD BRISTOL PA 19007 GERARDO MELENDEZ BOARD CHAIRMAN 2157888519 2025-10-27 1 0 JAIMIE P GALANTE CPA P01649366 3154241120 2023 2025-03-06 01:10:19Z X GERARDO MELENDEZ 5401 BEAVER DAM ROAD BRISTOL PA 19007 1180512 0 X N/A X 1987 PA REHABILITATION, RENTAL AND SALE OF LOW-INCOME HOUSING 7 7 3 0 0 0 180000 150000 835086 955614 23769 -3554 3863 43977 1042718 1146037 0 0 0 0 0 202097 0 0 0 1644929 1414567 1644929 1616664 -602211 -470627 11446409 11403962 8920488 9347664 2525921 2056298 REHABILITATION, RENTAL AND SALE OF LOW-INCOME HOUSING 0 0 1451110 999591 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. 1451110 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 8 0 1 3 1 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 ASHLEY HUNT 2489829044 5401 BEAVER DAM ROAD BRISTOL PA 19007 DONALD GRONDAHL MEMBER 1.00 X 0 0 0 BARBARA ALLEN SECRETARY 1.00 X X 0 0 0 BRIAN DIXON MEMBER 1.00 X 0 0 0 GERARDO MELENDEZ TREASURER 1.00 X 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 HAROLD DEFAZIO EXECUTIVE DIRECTOR 40.00 X 79855 0 0 79855 0 0 0 0 0 0 0 150000 150000 150000 RENTAL INCOME 531110 955614 955614 955614 30921 30921 34475 -34475 -34475 -34475 MISCELLANEOUS REVENUE 900099 43977 43977 43977 1146037 999591 0 -3554 79855 71870 7985 79990 71990 8000 42252 38027 4225 17182 17182 14300 14300 49039 49039 64823 64823 269617 269617 45971 45971 REPAIRS AND MAINTENANCE 672629 672629 TAXES-REAL ESTATE 202151 202151 UTILITIES 78855 78855 1616664 1451110 165554 0 979084 42350 908246 4999 42958 717403 741082 12529473 3043176 9559602 9486297 185321 183029 11446409 11403962 30088 29636 3299 12561 2877097 2877097 6010004 6428370 8920488 9347664 X 2507012 2037389 18909 18909 2525921 2056298 11446409 11403962 -470627 1004 0 X X 0 1 X 1 0 X 4013013 441723 921966 180000 150000 5706702 4013013 441723 921966 180000 150000 5706702 5706702 23969 26107 25331 23769 30921 130097 43977 43977 5880776 3977622 0.97040 0.98010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18909 18909 18909 18909 18909 18909 18909 18909 18909 18909 1.00000 1 0 1926385 1926385 6752051 2742915 4009136 3842383 299396 3542987 8654 865 7789 9486297 TENANT SECURITY DEPOSITS 72583 DUE TO RELATED PARTIES 6355787 6428370 X 1147041 1004 1004 1146037 0 1146037 1616664 0 1616664 0 1616664 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 150000 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: 2023 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 8: CONTRIBUTIONS AND GRANTS INCREASED FROM ZERO TO $150,000 LINE 9: PROGRAM SERVICE REVENUE INCREASED FROM $735,692 TO $955,614 LINE 10: INVESTMENT INCOME DECREASED FROM $8,246 TO ($3,554) LINE 11: OTHER REVENUE DECREASED FROM $140,456 TO $43,977 LINE 12: TOTAL REVENUE INCREASED FROM $884,394 TO $1,146,037 LINE 15: SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS INCREASED FROM ZERO TO $202,097 LINE 17: OTHER EXPENSES INCREASED FROM $980,169 TO 1,414,567 LINE 18: TOTAL EXPENSES INCREASED FROM $980,169 TO $1,616,664 LINE 19: REVENUE LESS EXPENSES DECREASED FROM ($95,775) TO ($470,627) LINE 20: TOTAL ASSETS INCREASED FROM $11,249,979 TO $11,403,962 LINE 21: TOTAL LIABILITIES INCREASED FROM $8,819,833 TO $9,347,664 LINE 22: NET ASSETS DECREASED FROM $2,430,146 TO $2,056,298 PAGE 2, PART III: LINE 4A: PROGRAM EXPENSES INCREASED FROM $752,155 TO $1,451,110 LINE 4A: PROGRAM REVENUE INCREASED FROM $876,148 TO $999,591 PAGE 3 & 4, PART IV, LINE 2 IS NOW CHECKED YES AND LINE 29 IS NOW CHECKED YES. PAGE 7 & 8, PART VII, SECTION A: LINE 1A (B): INCREASED FROM 1 TO 40 LINE 1A (D): INCREASED FROM ZERO TO $79,855 LINE 1B (D): INCREASED FROM ZERO TO $79,855 PAGE 9, PART VIII: LINE 1E: GOVERNMENT GRANTS INCREASED FROM ZERO TO $150,000 LINE 1G: NONCASH CONTRIBUTIONS INCREASED FROM ZERO TO $150,000 LINE 2A: RENTAL INCOME INCREASED FROM $584,163 TO $955,614 LINE 2B: TUITIN ASSISTANCE DECREASED FROM $151,529 TO ZERO LINE 3: INVESTMENT INCOME INCREASED FROM $8,246 TO $30,921 LINE 7B & C: BASIS & SALES EXPENSES DECREASED FROM ZERO TO ($34,475) LINE 11A: DECREASED FROM $140,456 TO $43,977 LINE 12: INCREASED FROM $884,394 TO $1,146,037 PAGE 10, PART IX: LINE 5A: INCREASED FROM ZERO TO $79,855 LINE 5B: INCREASED FROM ZERO TO $71,870 LINE 5C: INCREASED FROM ZERO TO $7,985 LINE 7A: INCREASED FROM ZERO TO $79,990 LINE 7B: INCREASED FROM ZERO TO $71,990 LINE 7C: INCREASED FROM ZERO TO $8,000 LINE 10A: INCREASED FROM ZERO TO $42,252 LINE 10B: INCREASED FROM ZERO TO $38,027 LINE 10C: INCREASED FROM ZERO TO $4,225 LINE 11A: INCREASED FROM $8,912 TO $17,182 LINE 11C: INCREASED FROM $9,440 TO $14,300 LINE 11G: INCREASED FROM $27,675 TO $49,039 LINE 13: INCREASED FROM $19,005 TO $64,823 LINE 22: INCREASED FROM ZERO TO $269,617 LINE 23: INCREASED FROM $38,692 TO $45,971 LINE 24A: INCREASED FROM $454,033 TO $672,629 LINE 24C: DECREASED FROM $140,440 TO ZERO LINE 24D: INCREASED FROM $57,279 TO $78,855 LINE 24E: DECREASED FROM $22,542 TO ZERO LINE 25: INCREASED FROM $980,169 TO $1,616,664 PAGE 11, PART X: LINE 1(B): DECREASED FROM $42,514 TO $42,350 LINE 4(B): INCREASED FROM ZERO TO $42,958 LINE 7(B): INCREASED FROM $717,403 TO $741,082 LINE 10(A): INCREASED FROM $12,512,889 TO $12,529,473 LINE 10(B): INCREASED FROM $2,952,388 TO $3,043,176 LINE 10(C): DECREASED FROM $9,560,501 TO $9,486,297 LINE 15(B): INCREASED FROM $21,315 TO $183,029 LINE 16(B): INCREASED FROM $11,249,979 TO $11,403,962 LINE 17(B): INCREASED FROM $10,160 TO $29,636 LINE 19(B): INCREASED FROM ZERO TO $12,561 LINE 25(B): INCREASED FROM $5,932,576 TO $6,428,370 LINE 26(B): INCREASED FROM $8,819,833 TO $9,347,664 LINE 27(B): DECREASED FROM $2,411,237 TO $2,037,389 LINE 32(B): DECREASED FROM $2,430,146 TO $2,056,298 LINE 33(B): INCREASED FROM $11,249,979 TO $11,403,962 PAGE 12, PART XI: LINE 1: INCREASED FROM $884,394 TO $1,146,037 LINE 2: INCREASED FROM $980,169 TO $1,616,664 LINE 3: DECREASED FROM ($95,775) TO($470,627) LINE 5: INCREASED FROM ZERO TO $1,004 LINE 10: DECREASED FROM $2,430,146 TO $2,056,298 PAGE 12, PART XII: LINE 2B IS NOW CHECKED YES WITH THE SEPARATE BASIS BOX CHECKED. LINE 2C IS NOW CHECKED YES. SCHEDULE A, PART II: SECTION A LINE 1(E): INCREASED FROM ZERO TO $150,000 SECTION B LINE 8(E): INCREASED FROM $8,246 TO $30,921 SECTION B LINE 10(E): DECREASED FROM $140,456 TO $43,977 SECTION C LINE 14: INCREASED FROM 95.73% TO 97.04% SCHEDULE B IS NOW COMPLETED TO REFLECT A NON-CASH CONTRIBUTION FROM BUCKS COUNTY DEPT OF HOUSING AND COMMUNITY DEVELOPMENT FOR $150,000 SCHEDULE D, PART V: LINE 2B:INCREASED FROM ZERO TO 100.00% SCHEDULE D,PART VI: LINE 1A(B):INCREASED FROM $1,659,835 TO $1,926,385 LINE 1B(B):DECREASED FROM $7,089,557 TO $6,752,051 LINE 1B(C):INCREASED FROM $2,734,520 TO $2,742,915 LINE 1B(D):DECREASED FROM $4,355,037 TO $4,009,136 LINE 1C(B):INCREASED FROM $3,754,295 TO $3,842,383 LINE 1C(C):INCREASED FROM $209,407 TO $299,396 LINE 1C(D):DECREASED FROM $3,544,888 TO $3,542,987 LINE 1D(B):DECREASED FROM $9,202 TO $8,654 LINE 1D(C):DECREASED FROM $8,461 TO $865 LINE 1D(D):INCREASED FROM $741 TO $7,789 TOTAL DECREASED FROM $9,560,501 TO $9,486,297 SCHEDULE D, PART X: LINE 1B (2): DECREASED FROM $150,000 TO $72,583 LINE 1B (3): INCREASED FROM $5,782,576 TO $6,355,787 SCHEDULE D, PART XI: LINE 1: INCREASED FROM $884,394 TO $1,147,041 LINE 2A & 2E: INCREASED FROM ZERO TO $1,004 LINE 5: INCREASED FROM $884,394 TO $1,146,037 SCHEDULE D. PART XII: LINE 1, LINE 3 AND LINE 5: INCREASED FROM $980,169 TO $1,616,664 SCHEDULE M, LINE 25 IS NOW COMPLETED TO SHOW A NON-CASH CONTRIBUTION FOR $150,000 FROM FORGIVENESS OF DEBT