Interfaith Housing Development Corporation of Chicago

990 • Fiscal year 2020 • EIN 36-3869736

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

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.

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

0.64x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

22%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

$121,280

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

-2.5%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

0.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets54th percentile

Assets

Down

$12,642,802

Down $327,824 (-2.5%) from 2019

Net Assets

$9,253,937

Up $13,785 (+0.1%) from 2019

Liabilities

Down

$3,388,865

Down $341,609 (-9.2%) from 2019

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin78th percentile

Revenue

$5,277,418

Up $45,954 (+0.9%) from 2019

Expenses

Down

$4,103,746

Down $782,044 (-16%) from 2019

Net Income

$1,173,672

Up $827,998 (+240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2020

Assets$12,642,802

Liabilities$3,388,865

Net Assets$9,253,937

Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2020

Revenue$5,277,418

Expenses$4,103,746

Net Income$1,173,672

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Sep 22, 2021
Return Version: 2020v4.1
Gross Receipts: $5,277,418

Mission and Program Overview

Mission

Housing placement for homeless

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$784,553	$706,925	▼ $77,628
Cash and Non-Interest-Bearing Accounts	$95,620	$269,007	▲ $173,387
Prepaid Expenses and Deferred Charges	$20,476	$20,490	▲ $14
Land, Buildings, and Equipment, Net	$3,207	$2,276	▼ $931
Total Assets	$12,970,626	$12,642,802	▼ $327,824
Other Assets Total	$12,066,770	$11,644,104	▼ $422,666
Liabilities
Mortgage Notes Payable Secured by Investment Property	$2,403,739	$2,588,443	▲ $184,704
Other Liabilities	$1,120,194	$712,630	▼ $407,564
Accounts Payable and Accrued Expenses	$206,541	$87,792	▼ $118,749
Total Liabilities	$3,730,474	$3,388,865	▼ $341,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$8,096,302	$8,274,889	▲ $178,587
Net Assets With Donor Restrictions	$1,143,850	$979,048	▼ $164,802
Total Net Assets Fund Balance	$9,240,152	$9,253,937	▲ $13,785
Total Liabilities and Net Assets / Fund Balance	$12,970,626	$12,642,802	▼ $327,824

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$0	$30,479	$30,479
Other Land Buildings	$0	$28,491	$28,491
Buildings	$2,276	$3,724	$6,000
Other Assets Org	$17,746	-	-

Compensation and Service Providers

Top Officer Pay30th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Harriette Mimms	Director of Construction a	FT	$121,280	$121,280
Perry Vietti	President	FT	$113,180	$113,180

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: $3,514,856
Program Service Revenue: $1,346,385
Investment Income: $397,177
Other Revenue: $19,000
All Other Contributions: $150,025
Change in Net Assets: $1,173,672

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$3,614,372
Salaries, Compensation, and Employee Benefits	$489,374
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$235,655	$41,586	-	$277,241
Interest	$103,955	$18,345	-	$122,300
Current Officers, Directors, Trustees, and Key Employees	$96,203	$16,977	-	$113,180
Other Employee Benefits	$43,843	$7,737	-	$51,580
Payroll Taxes	$40,267	$7,106	-	$47,373
Fees for Services Accounting	$37,221	$6,569	-	$43,790
All Other Expenses	$12,567	$2,217	-	$14,784
Insurance	$10,554	$1,863	-	$12,417
Other Expenses	$7,630	$1,346	-	$8,976
Office Expenses	$2,400	$423	-	$2,823
Travel	$595	$105	-	$700
Depreciation Depletion	$185	$33	-	$218
Total Functional Expenses	$3,842,921	$260,825	$0	$4,103,746

Fundraising, Events, and Gaming

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

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$19,000
Fundraising Direct Expenses	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Ihdc Breakfast	$19,000	$19,000	-	$19,000
Total Events	$19,000	$19,000	-	$19,000

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
West Englewood Lp	Chicago, IL	Rental	-	$8,676,989	99.99%	Yes
Ruth Shriman House Lp	Chicago, IL	Rental	$-252,609	$4,798,728	100%	Yes
Jeffery Towers LLC	Chicago, IL	Rental	$-95	$2,148,582	0.01%	Yes
Sankofa House Company LLC	Chicago, IL	Rental	$-293,202	$1,643,890	50%	Yes
North Lawndale Lp	Chicago, IL	Rental	$-339,930	$1,597,127	0.01%	Yes
56th Street Limited Partnership	Chicago, IL	Rental	$-555,646	$1,217,103	0.01%	Yes
Sanctuary Place Lp	Chicago, IL	Rental	$-28	$1,098,814	0.01%	Yes
Washington Park 55th Place Lp	Chicago, IL	Rental	$-328,739	$718,549	0.01%	Yes
5th Avenue Apartments LLC	Chicago, IL	Rental	-	$617,353	0.01%	Yes
West Englewood Lp	Chicago, IL	Rental	$-520,623	$477,016	0.01%	Yes
Madison and Grove Limited Partnership	Chicago, IL	Rental	$-55	$388,238	0.01%	Yes
Lake Street Studios Lp	Chicago, IL	Rental	$-72	$279,788	0.01%	Yes
Coppin House LLC	Chicago, IL	Rental	$-297,597	$174,796	50%	Yes

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
New West Englewood Homes LLC	Chicago, IL	Rental	$-176,833	$4,349,152	-
4036 N Sheridan LLC	Chicago, IL	Rental	$-167,400	$4,041,920	-
Interfaith Management Services LLC	Chicago, IL	Management Services	$405,779	$2,299,776	Ruth Shriman House Lp
56th Street Development Company LLC	Chicago, IL	Rental	$-555,646	$1,217,103	-
Nevada Property LLC	Chicago, IL	Rental	$0	$1,118,750	-
Ruth Shriman House LLC	Chicago, IL	Rental	$-124	$136,423	-

Transactions with Related Organizations

Organization	Type	Method	Amount
Coppin House LLC	D	Cash	$3,721,355
Lake Street Studios Lp	D	Cash	$1,983,816
Jeffrey Towers LLC	D	Cash	$1,500,000
Jeffrey Towers LLC	L	Cash	$1,404,832
North Lawndale Lp	L	Cash	$1,337,377
56th Street Limited Partnership	L	Cash	$1,109,351
Washington Park 55th Place Lp	L	Cash	$1,104,758
Sankofa House Company LLC	D	Cash	$1,002,688
Oak Park Supportive Housing LLC	D	Cash	$652,372
Sanctuary Place Lp	P	Cash	$604,010
56th Street Limited Partnership	D	Cash	$551,669
CLARA'S VILLAGE COMPANY LLC	D	Cash	$546,000
West Englewood Lp	P	Cash	$490,654
West Englewood Lp	L	Cash	$485,584
Independence House LLC	P	Cash	$374,467
56th Street Limited Partnership	P	Cash	$356,266
Madison and Grove Limited Partnership	L	Cash	$269,389
Vision House Inc	P	Cash	$228,453
Jeffrey Towers LLC	P	Cash	$162,572
Lake Street Studios Lp	A	Cash	$149,934
Coppin House LLC	A	Cash	$99,466
Lake Street Studios Lp	L	Cash	$84,337
CLARA'S VILLAGE COMPANY LLC	A	Cash	$49,735
Sankofa House Company LLC	A	Cash	$33,713
Jeffrey Towers LLC	A	Cash	$17,798
56th Street Limited Partnership	A	Cash	$10,984

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Related Parties	$565,938
Sba Ppp Loan	$78,900
Accrued Wages	$45,628
Accrued Interest	$17,563
Accrued Payroll Taxes	$4,601

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: 2021-09-22
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 -326,799.”

Raw XML AppendixShowing 400 of 948 raw XML fields

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/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	HOUSING PLACEMENT FOR HOMELESS
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	2403739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	2588443
IRS990/NetAssetsOrFundBalancesBOYAmt	0	9240152
IRS990/NetAssetsOrFundBalancesEOYAmt	0	9253937
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	19000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	19000
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-833088
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	8096302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	8274889
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	423
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	2400
IRS990/OfficeExpensesGrp/TotalAmt	0	2823
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	12066770
IRS990/OtherAssetsTotalGrp/EOYAmt	0	11644104
IRS990/OtherChangesInNetAssetsAmt	0	-326799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	7737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	43843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	51580
IRS990/OtherExpensesGrp/Desc	0	DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc	1	RENT EXPENSE
IRS990/OtherExpensesGrp/Desc	2	TELEPHONE
IRS990/OtherExpensesGrp/Desc	3	EQUIPMENT - LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	148835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	6135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	1548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	1346
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	3208312
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	34764
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	8770
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	7630
IRS990/OtherExpensesGrp/TotalAmt	0	3357147
IRS990/OtherExpensesGrp/TotalAmt	1	40899
IRS990/OtherExpensesGrp/TotalAmt	2	10318
IRS990/OtherExpensesGrp/TotalAmt	3	8976
IRS990/OtherLiabilitiesGrp/BOYAmt	0	1120194
IRS990/OtherLiabilitiesGrp/EOYAmt	0	712630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	41586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	235655
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	277241
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	7106
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	40267
IRS990/PayrollTaxesGrp/TotalAmt	0	47373
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	20476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	20490
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/Desc	2	DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	680455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	421799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	244131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	680455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	421799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	244131
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	3901208
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	372952
IRS990/PYOtherExpensesAmt	0	4411870
IRS990/PYOtherRevenueAmt	0	38500
IRS990/PYProgramServiceRevenueAmt	0	918804
IRS990/PYRevenuesLessExpensesAmt	0	345674
IRS990/PYSalariesCompEmpBnftPaidAmt	0	473920
IRS990/PYTotalExpensesAmt	0	4885790
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	5231464
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	1173672
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	1346385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	4880241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	4846512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	5063663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	4043792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	5592823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	24427031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	397177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	384952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	333426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	323983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	299306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1738844
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.93350
IRS990ScheduleA/PublicSupportPY170Pct	0	0.94950
IRS990ScheduleA/PublicSupportTotal170Amt	0	24427031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	4880241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	4846512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	5063663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	4043792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	5592823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	24427031
IRS990ScheduleA/TotalSupportAmt	0	26165875
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/BuildingsGrp/BookValueAmt	0	2276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	3724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	6000
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	0
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	30479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	30479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	3202721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	8981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	5795629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	3	1428241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	4	215185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	5	975601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	6	17746
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	0
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	28491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	28491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	45628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	4601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	565938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	3	17563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	4	78900
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	SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	2276
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	11644104
IRS990ScheduleD/TotalLiabilityAmt	0	712630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	IHDC BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	19000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	19000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	19000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	19000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	19000
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 -326,799.
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	2	NEW WEST ENGLEWOOD HOMES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	3	56TH STREET DEVELOPMENT COMPANY LLC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $12,642,802
Liabilities: $3,388,865
Net assets: $9,253,937
Revenue: $5,277,418
Expenses: $4,103,746
Net income: $1,173,672

	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