Interfaith Housing Development Corporation of Chicago

990 • Fiscal year 2019 • EIN 36-3869736

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profile WWW.IHDC.ORG

411 S Wells Street Suite 401Chicago, IL 60607

(312) 274-8200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

0.71x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

6.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

No value available

This filing does not contain officer compensation rows.

Source year 2019

-1.2%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

9.4%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$12,970,626

Down $805,433 (-5.8%) from 2018

Net Assets

Down

$9,240,152

Down $606,117 (-6.2%) from 2018

Liabilities

Down

$3,730,474

Down $199,316 (-5.1%) from 2018

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin61st percentile

Revenue

Down

$5,231,464

Down $165,625 (-3.1%) from 2018

Expenses

$4,885,790

Up $453,328 (+10%) from 2018

Net Income

Down

$345,674

Down $618,953 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2019

Assets$12,970,626

Liabilities$3,730,474

Net Assets$9,240,152

Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2019

Revenue$5,231,464

Expenses$4,885,790

Net Income$345,674

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 10, 2020
Return Version: 2019v5.1
Gross Receipts: $5,231,464

Mission and Program Overview

Mission

Housing placement for homeless

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$523,232	$784,553	▲ $261,321
Cash and Non-Interest-Bearing Accounts	$323,437	$95,620	▼ $227,817
Prepaid Expenses and Deferred Charges	$23,116	$20,476	▼ $2,640
Land, Buildings, and Equipment, Net	$4,137	$3,207	▼ $930
Total Assets	$13,776,059	$12,970,626	▼ $805,433
Other Assets Total	$12,902,137	$12,066,770	▼ $835,367
Liabilities
Mortgage Notes Payable Secured by Investment Property	$2,505,777	$2,403,739	▼ $102,038
Other Liabilities	$1,261,033	$1,120,194	▼ $140,839
Accounts Payable and Accrued Expenses	$162,980	$206,541	▲ $43,561
Total Liabilities	$3,929,790	$3,730,474	▼ $199,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$8,863,898	$8,096,302	▼ $767,596
Net Assets With Donor Restrictions	$982,371	$1,143,850	▲ $161,479
Total Net Assets Fund Balance	$9,846,269	$9,240,152	▼ $606,117
Total Liabilities and Net Assets / Fund Balance	$13,776,059	$12,970,626	▼ $805,433

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$0	$30,479	$30,479
Other Land Buildings	$713	$28,491	$29,204
Leasehold Improvements	$2,494	$3,506	$6,000
Other Assets Org	$1,150	-	-

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Total
Perry Vietti	President	FT	$117,763	$117,763
Harriette Mimms	Director of Construction and Asset Management	FT	$110,325	$110,325

Board Members and Trustees

Name	Title
Clarence L Smith	Chair President
Al Kindle	Director
Barbara Shaw	Director
Elizabeth Lee	Director
Janet L Smith Phd	Director
James Christian	CFP
Calvin Holmes	Secretary
Catherine Galligan	VP/treas

Revenue and Support

Revenue Composition

Contributions and Grants: $3,901,208
Program Service Revenue: $918,804
Investment Income: $372,952
Other Revenue: $38,500
Change in Net Assets: $345,674

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$4,411,870
Salaries, Compensation, and Employee Benefits	$473,920
Total Fundraising Expense	$18,583
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$244,599	$43,165	-	$287,764
Interest	$163,964	$28,935	-	$192,899
Current Officers, Directors, Trustees, and Key Employees	$100,099	$17,664	-	$117,763
Fees for Services Accounting	$40,609	$7,166	-	$47,775
Other Employee Benefits	$29,969	$5,289	-	$35,258
Payroll Taxes	$28,165	$4,970	-	$33,135
All Other Expenses	$13,558	$2,392	-	$15,950
Other Expenses	$9,060	$1,599	$18,583	$10,659
Insurance	$5,992	$1,057	-	$7,049
Travel	$1,338	$236	-	$1,574
Office Expenses	$1,048	$185	-	$1,233
Depreciation Depletion	$185	$33	-	$218
Total Functional Expenses	$4,549,131	$318,076	$18,583	$4,885,790

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$26,500
Fundraising Direct Expenses	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Ihdc Breakfast	$26,500	$26,500	-	$26,500
Total Events	$26,500	$26,500	-	$26,500

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Independence House LLC	Chicago, IL	Rental	501(c)(3)	Line 8	No
Vision House Inc	Chicago, IL	Rental	501(c)(3)	Line 8	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Ruth Shriman House Lp	Chicago, IL	Rental	$-303,961	$5,037,504	100%	Yes
Jeffery Towers LLC	Chicago, IL	Rental	$-47	$2,130,869	0.01%	Yes
Sankofa House Company LLC	Chicago, IL	Rental	$-148,430	$1,852,531	50%	Yes
North Lawndale Lp	Chicago, IL	Rental	$-182,422	$1,852,496	0.01%	Yes
56th Street Limited Partnership	Chicago, IL	Rental	$-86,888	$1,547,376	0.01%	Yes
West Englewood Lp	Chicago, IL	Rental	$-444,578	$1,131,979	0.01%	Yes
Sanctuary Place Lp	Chicago, IL	Rental	$-28	$1,028,823	0.01%	Yes
Washington Park 55th Place Lp	Chicago, IL	Rental	$-259,442	$1,017,956	0.01%	Yes
Coppin House LLC	Chicago, IL	Rental	$-194,245	$503,318	50%	Yes
Madison and Grove Limited Partnership	Chicago, IL	Rental	$-52	$376,204	0.01%	Yes
Lake Street Studios Lp	Chicago, IL	Rental	$-68	$314,544	0.01%	Yes

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
4036 N Sheridan LLC	Chicago, IL	Rental	$-221,213	$6,071,947	-
New West Englewood Homes LLC	Chicago, IL	Rental	$-160,499	$4,523,429	-
Interfaith Management Services LLC	Chicago, IL	Management Services	$363,032	$1,882,398	Ruth Shriman House Lp
56th Street Development Company LLC	Chicago, IL	Rental	$-86,888	$1,547,376	-
Nevada Property LLC	Chicago, IL	Rental	$0	$1,118,750	-
Ruth Shriman House LLC	Chicago, IL	Rental	$-178	$169,704	-

Transactions with Related Organizations

Organization	Type	Method	Amount
Coppin House LLC	D	Cash	$3,394,556
Lake Street Studios Lp	D	Cash	$1,983,816
Jeffrey Towers LLC	D	Cash	$1,500,000
Jeffrey Towers LLC	L	Cash	$1,387,034
North Lawndale Lp	L	Cash	$1,337,377
Washington Park 55th Place Lp	L	Cash	$1,104,758
56th Street Limited Partnership	L	Cash	$1,098,367
Sankofa House Company LLC	D	Cash	$1,002,688
Sanctuary Place Lp	P	Cash	$658,799
West Englewood Lp	P	Cash	$653,401
Oak Park Supportive Housing LLC	D	Cash	$652,372
56th Street Limited Partnership	D	Cash	$551,669
CLARA'S VILLAGE COMPANY LLC	D	Cash	$546,000
West Englewood Lp	L	Cash	$485,584
Independence House LLC	P	Cash	$480,444
Vision House Inc	P	Cash	$282,292
Madison and Grove Limited Partnership	L	Cash	$269,389
Jeffrey Towers LLC	P	Cash	$211,533
56th Street Limited Partnership	P	Cash	$207,821
Lake Street Studios Lp	L	Cash	$128,288
Coppin House LLC	A	Cash	$94,541
CLARA'S VILLAGE COMPANY LLC	A	Cash	$47,272
Sankofa House Company LLC	A	Cash	$32,890
Jeffrey Towers LLC	A	Cash	$28,396
Lake Street Studios Lp	A	Cash	$14,427
56th Street Limited Partnership	A	Cash	$10,875

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Related Parties	$746,896
Line of Credit	$315,138
Accrued Wages	$43,564
Accrued Interest	$9,563
Accrued Payroll Taxes	$5,033

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: No
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: Yes
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft return is reviewed by the organization's officers prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization is consistently monitored and enforced in compliance with the written conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Performance is reviewed and evaluated by the directors and comparable compensation information is derived from independent third parties.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name: Interfaith Housing Development
EIN: 36-3869736
Phone: 3122748200
Address: 411 S WELLS STREET SUITE 401, CHICAGO, IL 60607

Signing Officer

Name: Perry Vietti
Title: President
Phone: 3122748200
Signed: 2020-11-10
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Perry Vietti
Formed: 1992
Legal Domicile: Il
Voting Board Members: 9
Independent Board Members: 9
Employees: 4
Volunteers: 0

Preparer

Firm: Rubinbrown Llp
Address: 225 W WACKER DRIVE, CHICAGO, IL 60606
Preparer: Bruce Schiff
Phone: 3124251099

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for impairment losses -311,347.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	2505777
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	2403739
IRS990/NetAssetsOrFundBalancesBOYAmt	0	9846269
IRS990/NetAssetsOrFundBalancesEOYAmt	0	9240152
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	26500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt	0	12000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	12000
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-640444
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	8863898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	8096302
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	185
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	1048
IRS990/OfficeExpensesGrp/TotalAmt	0	1233
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	12902137
IRS990/OtherAssetsTotalGrp/EOYAmt	0	12066770
IRS990/OtherChangesInNetAssetsAmt	0	-311347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	5289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	29969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	35258
IRS990/OtherExpensesGrp/Desc	0	DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc	1	RENT EXPENSE
IRS990/OtherExpensesGrp/Desc	2	MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc	3	TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt	0	18583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	199973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	4442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	1599
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	3879885
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	25170
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	5490
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	9060
IRS990/OtherExpensesGrp/TotalAmt	0	4079858
IRS990/OtherExpensesGrp/TotalAmt	1	29612
IRS990/OtherExpensesGrp/TotalAmt	2	25043
IRS990/OtherExpensesGrp/TotalAmt	3	10659
IRS990/OtherLiabilitiesGrp/BOYAmt	0	1261033
IRS990/OtherLiabilitiesGrp/EOYAmt	0	1120194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	43165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	244599
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	287764
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	4970
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	28165
IRS990/PayrollTaxesGrp/TotalAmt	0	33135
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	23116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	20476
IRS990/PrincipalOfficerNm	0	PERRY VIETTI
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/Desc	0	MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc	1	PROGRAM MGMT FEE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	495111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	423693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	495111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	423693
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	3828289
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	321426
IRS990/PYOtherExpensesAmt	0	3968863
IRS990/PYOtherRevenueAmt	0	32000
IRS990/PYProgramServiceRevenueAmt	0	1215374
IRS990/PYRevenuesLessExpensesAmt	0	964627
IRS990/PYSalariesCompEmpBnftPaidAmt	0	463599
IRS990/PYTotalExpensesAmt	0	4432462
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	5397089
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	345674
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	12000
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	918804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	4846512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	5063663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	4043792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	5592823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	6133239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	25680029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	384952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	333426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	323983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	299306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	24000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1365667
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.94950
IRS990ScheduleA/PublicSupportPY170Pct	0	0.96470
IRS990ScheduleA/PublicSupportTotal170Amt	0	25680029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	4846512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	5063663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	4043792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	5592823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	6133239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	25680029
IRS990ScheduleA/TotalSupportAmt	0	27045696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	0
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	30479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	30479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	2494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	3506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	6000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	2963988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	12480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	5810798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	3	1410491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	4	1048273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	5	819590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	6	1150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	3	PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	4	PROJECT INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	5	RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	6	OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	28491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	29204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	43564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	5033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	746896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	3	9563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	4	315138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	3	ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	4	LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	3207
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	12066770
IRS990ScheduleD/TotalLiabilityAmt	0	1120194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	IHDC BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	26500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	26500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	26500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	26500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	26500
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DRAFT RETURN IS REVIEWED BY THE ORGANIZATION'S OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE ORGANIZATION IS CONSISTENTLY MONITORED AND ENFORCED IN COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PERFORMANCE IS REVIEWED AND EVALUATED BY THE DIRECTORS AND COMPARABLE COMPENSATION INFORMATION IS DERIVED FROM INDEPENDENT THIRD PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ALL INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	PROVISION FOR IMPAIRMENT LOSSES -311,347.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	RUTH SHRIMAN HOUSE LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd	0	N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd	1	N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd	2	N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd	3	N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd	4	N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	0	INTERFAITH MANAGEMENT SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	1	4036 N SHERIDAN LLC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $12,970,626
Liabilities: $3,730,474
Net assets: $9,240,152
Revenue: $5,231,464
Expenses: $4,885,790
Net income: $345,674

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.10	$3.01	$0.90	$9.17	$10.5	$1.29
2023Detailed filing. Detailed filing data is available for this year.	$3.40	$2.60	$0.80	$7.51	$14.2	$6.66
2022Detailed filing. Detailed filing data is available for this year.	$10.8	$2.78	$8.00	$7.43	$8.35	$0.92
2021Detailed filing. Detailed filing data is available for this year.	$13.8	$4.23	$9.56	$15.4	$14.8	$0.54
2020Detailed filing. Detailed filing data is available for this year.	$12.6	$3.39	$9.25	$5.28	$4.10	$1.17
2019Detailed filing. Detailed filing data is available for this year.	$13.0	$3.73	$9.24	$5.23	$4.89	$0.35
2018Detailed filing. Detailed filing data is available for this year.	$13.8	$3.93	$9.85	$5.40	$4.43	$0.96
2017Detailed filing. Detailed filing data is available for this year.	$13.3	$3.57	$9.71	$4.37	$4.74	$0.37