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INTERFAITH CAREPARTNERS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH CAREPARTNERS INC (EIN 76-0253480)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-09
IRS object ID
202110999349301401
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-09T13:43:00-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO RIVERWAY 15TH FLOORAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760253480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERFAITH CAREPARTNERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone7136825995PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 N POST OAK ROAD NO 330AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770243877ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOMMY J BREAUXPersonNm
Person TitleINTERIM PRESIDENTPersonTitleTxt
Phone7136825995PhoneNum
Signature2021-04-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTOMMYPersonFirstNm
Person LastBREAUXPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN SIMPSONPreparerPersonNm
PTINP01268482PTIN
Phone7136218090PhoneNum
Preparation2021-04-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CAREPARTNERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTOMMY J BREAUXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 N POST OAK ROAD NO 330AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770243877ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$728,697GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAREPARTNERSTEXAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionWE PROVIDE SUPPORT, EDUCATION, RESOURCES AND RESPITE TO FAMILY CAREGIVERS AND QUALITY NO COST CARE TO THOSE INDIVIDUALS LIVING WITH MEMORY LOSS, ALZHEIMER'S OR DEMENTIA AND OTHER CHALLENGES OF AGING.IN 2020, CAREPARTNERS PROVIDED EDUCATION, RESOURCES AND SUPPORT TO 4,326 PEOPLE. WE OFFER RECRUITMENT, TRAINING, SUPPORT AND SUPERVISION TO 1,769 VOLUNTEERS PROVIDING COMPASSIONATE CARE, SUPPORT AND RESPITE TO 2,557 CAREGIVERS AND THEIR LOVED ONES WITH MEMORY LOSS AND OTHER CHALLENGES DUE TO AGING AT NO COST. 94% OF CLIENTS ARE OVER THE AGE OF 60.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers1769TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$932,145PYContributionsGrantsAmt
CY Contributions Grants$705,097CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$2,652PYOtherRevenueAmt
CY Other Revenue$19,863CYOtherRevenueAmt
PY Total Revenue$929,493PYTotalRevenueAmt
CY Total Revenue$724,960CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$748,485PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$659,367CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$176,752PYOtherExpensesAmt
CY Other Expenses$177,434CYOtherExpensesAmt
PY Total Expenses$925,237PYTotalExpensesAmt
CY Total Expenses$836,801CYTotalExpensesAmt
PY Revenues Less Expenses$4,256PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$111,841CYRevenuesLessExpensesAmt
Total Assets BOY$187,614TotalAssetsBOYAmt
Total Assets EOY$193,091TotalAssetsEOYAmt
Total Liabilities BOY$54,070TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,072TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$133,544NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$136,019NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OWE PROVIDE SUPPORT, EDUCATION, RESOURCES AND RESPITE TO FAMILY CAREGIVERS AND QUALITY NO COST CARE TO THOSE INDIVIDUALS LIVING WITH MEMORY LOSS, ALZHEIMER'S OR DEMENTIA AND OTHER CHALLENGES OF AGING.IN 2020, CAREPARTNERS PROVIDED EDUCATION, RESOURCES AND SUPPORT TO 4,326 PEOPLE. WE OFFER RECRUITMENT, TRAINING, SUPPORT AND SUPERVISION TO 1,769 VOLUNTEERS PROVIDING COMPASSIONATE CARE, SUPPORT AND RESPITE TO 2,557 CAREGIVERS AND THEIR LOVED ONES WITH MEMORY LOSS AND OTHER CHALLENGES DUE TO AGING AT NO COST. 94% OF CLIENTS ARE OVER THE AGE OF 60.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$731,966ExpenseAmt
DescCAREPARTNERS IS A NON-PROFIT, VOLUNTEER ORGANIZATION THAT PROVIDES SUPPORT, EDUCATION, RESOURCES AND RESPITE TO FAMILY CAREGIVERS AND QUALITY NO COST CARE TO THOSE INDIVIDUALS LIVING WITH MEMORY LOSS, ALZHEIMER'S OR DEMENTIA AND OTHER CHALLENGES OF AGING.IN 2020, CAREPARTNERS PROVIDED EDUCATION, RESOURCES AND SUPPORT TO 4,326 PEOPLE. WE OFFER RECRUITMENT, TRAINING, SUPPORT AND SUPERVISION TO 1,769 VOLUNTEERS PROVIDING COMPASSIONATE CARE, SUPPORT AND RESPITE TO 2,557 CAREGIVERS AND THEIR LOVED ONES WITH MEMORY LOSS AND OTHER CHALLENGES DUE TO AGING AT NO COST. 94% OF CLIENTS ARE OVER THE AGE OF 60.Desc
Total Program Service Expenses$731,966TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTOMMY J BREAUXPersonNm
Phone7136825995PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 N POST OAK ROAD 330AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID JEWELL
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
JAMES GARRETT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEITH CRANE
TREASURER1.00Yes (X)Yes (X)$0$0$0
JENNY MCCAULEY
MEMBER AT LARGE1.00Yes (X)Yes (X)$0$0$0
JOSH WEBER
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
LINDA LYKOS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KARLA HEATH
MEMBER1.00Yes (X)$0$0$0
JASON COOPER
MEMBER1.00Yes (X)$0$0$0
MITCH LITTLE
MEMBER1.00Yes (X)$0$0$0
DR RICK NGO
MEMBER1.00Yes (X)$0$0$0
STEVE HINCHMAN
MEMBER1.00Yes (X)$0$0$0
WRIGHT MOODY
MEMBER1.00Yes (X)$0$0$0
JOHN DEL MIXON
MEMBER1.00Yes (X)$0$0$0
MRYZY LACAYO
MEMBER1.00Yes (X)$0$0$0
JENNA DHAYER
MEMBER40.00Yes (X)$125,962$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,962TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$33,761FundraisingAmt
Related Organizations$150,000RelatedOrganizationsAmt
All Other Contributions$521,336AllOtherContributionsAmt
Total Contributions$705,097TotalContributionsAmt
Fundraising Gross Income$23,600FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$33,761ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,737FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,863TotalRevenueColumnAmt
Exclusion$19,863ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$724,960TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,863ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,962TotalAmt
Program Services$114,960ProgramServicesAmt
Management And General$11,002ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$418,313TotalAmt
Program Services$381,776ProgramServicesAmt
Management And General$36,537ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,688TotalAmt
Program Services$30,746ProgramServicesAmt
Management And General$2,942ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,983TotalAmt
Program Services$33,753ProgramServicesAmt
Management And General$3,230ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,421TotalAmt
Program Services$40,541ProgramServicesAmt
Management And General$3,880ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,300TotalAmt
Management And General$18,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,724TotalAmt
Program Services$10,339ProgramServicesAmt
Management And General$10,385ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,053TotalAmt
Program Services$45,315ProgramServicesAmt
Management And General$10,738ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,037TotalAmt
Program Services$66,274ProgramServicesAmt
Management And General$5,763ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,047TotalAmt
Program Services$2,627ProgramServicesAmt
Management And General$420ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$685TotalAmt
Management And General$685ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL EDUCATION$5,543$4,630$913
VOLUNTEER SUPPORT$1,045$1,005$40

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$836,801TotalAmt
Program Services$731,966ProgramServicesAmt
Management And General$104,835ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$160,156BOYAmt
EOY$175,897EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$5,270EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,458BOYAmt
EOY$11,924EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$126,488LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$126,488LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,614BOYAmt
EOY$193,091EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,070BOYAmt
EOY$7,072EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,070BOYAmt
EOY$57,072EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,544BOYAmt
EOY$130,749EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,000BOYAmt
EOY$5,270EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,544BOYAmt
EOY$136,019EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,614BOYAmt
EOY$193,091EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$111,841ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$114,316OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$637,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$774,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$877,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$964,385CurrentTaxYearMinus1YearAmt
Current Tax Year$738,696CurrentTaxYearAmt
Total$3,992,263TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$637,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$774,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$877,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$964,385CurrentTaxYearMinus1YearAmt
Current Tax Year$738,696CurrentTaxYearAmt
Total$3,992,263TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$319,554SubstantialContributorsTotAmt
Public Support Total170$3,672,709PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Total$8TotalAmt
FieldValueIRS element (for citing)
Total Support$3,992,271TotalSupportAmt
Public Support CY1700.92000PublicSupportCY170Pct
Public Support PY1700.92260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,488OtherCostOrOtherBasisAmt
Depreciation$126,488DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$693,012TotalRevEtcAuditedFinclStmtAmt
Other Revenue$118,053OtherRevenueAmt
Revenue Not Reported$118,053RevenueNotReportedAmt
Revenue Subtotal$574,959RevenueSubtotalAmt
Other Revenues Not Included$150,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$150,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$724,959TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$840,537TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,737OtherExpensesIncludedAmt
Expenses Not Reported$3,737ExpensesNotReportedAmt
Expenses Subtotal$836,800ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$836,800TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:INTERFAITH CAREPARTNERS, INC. AND ACORN FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, ARE NOT SUBJECTED TO FEDERAL INCOME TAXES. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2020 AND 2019, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FORGIVEN PPP INCOME 104,316. DIRECT EXPENSES FROM SPECIAL EVENTS 3,737. EIDL ADVANCE 10,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CONTRIBUTION FROM ACORN FOUNDATION 150,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM SPECIAL EVENTS 3,737.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POP A CORKEvent1Nm
Gross Receipts Event1$57,361GrossReceiptsEvent1Amt
Charitable Contri Event1$33,761CharitableContriEvent1Amt
Gross Revenue Event1$23,600GrossRevenueEvent1Amt
Food And Beverage Event1$3,737FoodAndBeverageEvent1Amt
Gross Receipts Total$57,361GrossReceiptsTotalAmt
Charitable Contributions Tot$33,761CharitableContributionsTotAmt
Gross Revenue Total Events$23,600GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,737FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$3,737DirectExpenseSummaryEventsAmt
Net Income Summary$19,863NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2WRIGHT MOODY IS JOSH WEBER'S FATHER-IN-LAW.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WILL BE SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR REVIEW BEFORE IT IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL QUESTIONNAIRES REGARDING POSSIBLE CONFLICTS ARE FILLED OUT BY ALL DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE CHAIRMAN OF THE BOARD CONDUCTS A COMPARATIVE REVIEW OF SIMILAR ORGANIZATIONS WITH COMPARABLE POSITIONS TO DERIVE AN APPROPRIATE SALARY, WITH THE BOARD OF DIRECTORS APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THROUGH GUIDESTAR, ON ORGANIZATION'S WEBSITE, AND VIA HARD COPY AT THE MAIN OFFICE.
FORM 990, PART XI, LINE 9:EXCLUDED PPP INCOME 104,316. EIDL ADVANCE 10,000.
SCHEDULE GDUE TO LOCAL COVID RESTRICTIONS THE 2020 SWEET CHARITY EVENT WAS CANCELLED. ALL DONORS/SPONSORS WERE CONTACTED AND AGREED TO ALLOW THE ORGANIZATION TO CONVERT AMOUNTS PAID FOR THE EVENT TO DONATIONS. DONATIONS FOR THE EVENT ARE INCLUDED IN DONATIONS ON THE STATEMENT OF REVENUE AND IS NOT INCLUDED ON SCHEDULE G FOR 2020.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ACORN FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 N POST OAK ROAD 330AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd
FieldValueIRS element (for citing)
EIN760400642EIN
Primary ActivitiesTO PROVIDE FINANCIAL SUPPORT SOLELY TO INTERFAITH CAREPARTNERS, INC.PrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501 (C)(3)ExemptCodeSectionTxt
Public Charity StatusSEC 170(B)(1)(A)(VI)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERFAITH CAREPARTNERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ACORN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$150,000InvolvedAmt
Method Of Amount DeterminationACTUAL AMOUNTMethodOfAmountDeterminationTxt

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