BETA

INTERFAITH CAREPARTNERS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH CAREPARTNERS INC (EIN 76-0253480)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-08
IRS object ID
202041299349301404
Schema version
2019v5.1
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)
Return2020-05-08T08:48:26-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonJENNA DHAYERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7136825995PhoneNum
Signature2020-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN SIMPSONPreparerPersonNm
PTINP01268482PTIN
Phone7136218090PhoneNum
Preparation2020-05-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.211.228.24IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-08IPDt
IP Tm08:48:06IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD031F8FCD3EE1D594B2D3DE1B4DD58AD95E29D30AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CAREPARTNERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJENNA DHAYERPrincipalOfficerNm

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$964,491GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAREPARTNERSTEXAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROVIDE SUPPORT, EDUCATION AND RESOURCES FOR CAREGIVERS AND QUALITY CARE TO THOSE LIVING WITH MEMORY LOSS, SPECIFICALLY ALZHEIMER'S AND DEMENTIA AND OTHER CHALLENGES OF AGING. THROUGH VOLUNTEERISM, 1,868 VOLUNTEERS PROVIDED COMPASSIONATE CARE AND PRACTICAL ASSISTANCE FOR 5,539. 75% AGE 60 AND OLDER RECEIVED QUALITY CARE AND RESPITE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers1868TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$820,854PYContributionsGrantsAmt
CY Contributions Grants$932,145CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$10,044PYOtherRevenueAmt
CY Other Revenue-$2,652CYOtherRevenueAmt
PY Total Revenue$810,810PYTotalRevenueAmt
CY Total Revenue$929,493CYTotalRevenueAmt
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$681,267PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$748,485CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$216,477PYOtherExpensesAmt
CY Other Expenses$176,752CYOtherExpensesAmt
PY Total Expenses$897,744PYTotalExpensesAmt
CY Total Expenses$925,237CYTotalExpensesAmt
PY Revenues Less Expenses-$86,934PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,256CYRevenuesLessExpensesAmt
Total Assets BOY$196,922TotalAssetsBOYAmt
Total Assets EOY$187,614TotalAssetsEOYAmt
Total Liabilities BOY$67,634TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,070TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$129,288NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$133,544NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OTO PROVIDE SUPPORT, EDUCATION AND RESOURCES FOR CAREGIVERS AND QUALITY CARE TO THOSE LIVING WITH MEMORY LOSS, SPECIFICALLY ALZHEIMER'S AND DEMENTIA AND OTHER CHALLENGES OF AGING. THROUGH VOLUNTEERISM, 1,868 VOLUNTEERS PROVIDED COMPASSIONATE CARE AND PRACTICAL ASSISTANCE FOR 5,539. 75% AGE 60 AND OLDER RECEIVED QUALITY CARE AND RESPITE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$815,004ExpenseAmt
DescCAREPARTNERS IS A NON-PROFIT, VOLUNTEER ORGANIZATION THAT PROVIDES SUPPORT, EDUCATION, AND RESOURCES FOR CAREGIVERS AND QUALITY CARE FOR THOSE LIVING WITH MEMORY LOSS AND OTHER CHALLENGES OF AGING. CAREPARTNERS PROVIDED LIFE-CHANGING PROGRAMS AND SUPPORT SERVICES TO 5,539 INDIVIDUALS LIVING IN THE GREATER HOUSTON AND WACO AREAS. MORE THAN 64 DIFFERENT FAITH-BASED AND NONPROFIT ORGANIZATIONS PARTNERED WITH CAREPARTNERS OFFERING 93 CARE TEAMS WITH APPROXIMATELY 1,868 VOLUNTEERS PROVIDING 111,378 VOLUNTEER CAREGIVING HOURS. THOSE VOLUNTEER HOURS EQUAL AN ESTIMATED $2.8 MILLION IN FREE CARE.Desc
Total Program Service Expenses$815,004TotalProgramServiceExpensesAmt
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 EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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)
PersonJENNA DHAYERPersonNm
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSH WEBER
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DAVID JEWELL
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KEITH A CRANE
TREASURER1.00Yes (X)Yes (X)$0$0$0
JAMES M GARRETT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEVE HINCHMAN
MEMBER1.00Yes (X)$0$0$0
LINDA LYKOS
MEMBER1.00Yes (X)$0$0$0
T MITCH LITTLE
MEMBER1.00Yes (X)$0$0$0
DR RICK NGO
MEMBER1.00Yes (X)$0$0$0
JOHN DEL MIXON II
MEMBER1.00Yes (X)$0$0$0
JENNY MCCAULEY
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
JASON COOPER
MEMBER1.00Yes (X)$0$0$0
JENNA DHAYER
PRESIDENT40.00Yes (X)Yes (X)$126,500$0$0
KARLA HEATH
MEMBER1.00Yes (X)$0$0$0
WRIGHT MOODY
PAST CHAIR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,500TotalReportableCompFromOrgAmt
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$324,727FundraisingAmt
Related Organizations$144,300RelatedOrganizationsAmt
All Other Contributions$463,118AllOtherContributionsAmt
Total Contributions$932,145TotalContributionsAmt
Fundraising Gross Income$32,240FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$324,727ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,998FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,758TotalRevenueColumnAmt
Exclusion-$2,758ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$106TotalRevenueColumnAmt
Exclusion$106ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$106OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$929,493TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,652ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$208,802TotalAmt
Program Services$189,742ProgramServicesAmt
Management And General$19,060ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$400,426TotalAmt
Program Services$363,875ProgramServicesAmt
Management And General$36,551ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,303TotalAmt
Program Services$31,172ProgramServicesAmt
Management And General$3,131ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,221TotalAmt
Program Services$49,272ProgramServicesAmt
Management And General$4,949ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,733TotalAmt
Program Services$46,102ProgramServicesAmt
Management And General$4,631ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,600TotalAmt
Management And General$12,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,204TotalAmt
Program Services$10,183ProgramServicesAmt
Management And General$10,021ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,237TotalAmt
Program Services$37,816ProgramServicesAmt
Management And General$11,421ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,417TotalAmt
Program Services$64,903ProgramServicesAmt
Management And General$5,514ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,080TotalAmt
Program Services$10,260ProgramServicesAmt
Management And General$820ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL EDUCATION$4,970$3,661$1,309
VOLUNTEER SUPPORT$4,304$4,113$191
CAREGIVER SERVICES$3,940$3,905$35

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$925,237TotalAmt
Program Services$815,004ProgramServicesAmt
Management And General$110,233ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,777BOYAmt
EOY$160,156EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$6,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,145BOYAmt
EOY$21,458EOYAmt
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$196,922BOYAmt
EOY$187,614EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,634BOYAmt
EOY$4,070EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,634BOYAmt
EOY$54,070EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,612BOYAmt
EOY$122,544EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,676BOYAmt
EOY$11,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$129,288BOYAmt
EOY$133,544EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,922BOYAmt
EOY$187,614EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,256ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$620,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$637,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$774,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$877,764CurrentTaxYearMinus1YearAmt
Current Tax Year$964,385CurrentTaxYearAmt
Total$3,874,436TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$620,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$637,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$774,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$877,764CurrentTaxYearMinus1YearAmt
Current Tax Year$964,385CurrentTaxYearAmt
Total$3,874,436TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$298,956SubstantialContributorsTotAmt
Public Support Total170$3,575,480PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Total$843TotalAmt
FieldValueIRS element (for citing)
Total Support$3,875,279TotalSupportAmt
Public Support CY1700.92260PublicSupportCY170Pct
Public Support PY1700.94200PublicSupportPY170Pct
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$820,191TotalRevEtcAuditedFinclStmtAmt
Other Revenue$34,998OtherRevenueAmt
Revenue Not Reported$34,998RevenueNotReportedAmt
Revenue Subtotal$785,193RevenueSubtotalAmt
Other Revenues Not Included$144,300OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$144,300RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$929,493TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$960,235TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$34,998OtherExpensesIncludedAmt
Expenses Not Reported$34,998ExpensesNotReportedAmt
Expenses Subtotal$925,237ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$925,237TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:CAREPARTNERS 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 ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF DECEMBER 31, 2018, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL TAX RETURN REMAINS OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS FOLLOWING ITS FILING WITH THE TAXING AUTHORITY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM SPECIAL EVENTS 34,998.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PAYMENT FROM AFFILIATE 144,300.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM SPECIAL EVENTS 34,998.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SWEET CHARITYEvent1Nm
Gross Receipts Event1$295,122GrossReceiptsEvent1Amt
Charitable Contri Event1$277,482CharitableContriEvent1Amt
Gross Revenue Event1$17,640GrossRevenueEvent1Amt
Food And Beverage Event1$13,534FoodAndBeverageEvent1Amt
Entertainment Event1$650EntertainmentEvent1Amt
Other Direct Expenses Event1$1,203OtherDirectExpensesEvent1Amt
Event2KENTUCKY DERBY PARTYEvent2Nm
Gross Receipts Event2$61,845GrossReceiptsEvent2Amt
Charitable Contri Event2$47,245CharitableContriEvent2Amt
Gross Revenue Event2$14,600GrossRevenueEvent2Amt
Food And Beverage Event2$17,969FoodAndBeverageEvent2Amt
Entertainment Event2$300EntertainmentEvent2Amt
Other Direct Expenses Event2$1,342OtherDirectExpensesEvent2Amt
Gross Receipts Total$356,967GrossReceiptsTotalAmt
Charitable Contributions Tot$324,727CharitableContributionsTotAmt
Gross Revenue Total Events$32,240GrossRevenueTotalEventsAmt
Food And Beverage Total Events$31,503FoodAndBeverageTotalEventsAmt
Entertainment Total Events$950EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,545OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,998DirectExpenseSummaryEventsAmt
Net Income Summary-$2,758NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 OFFICERS 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, AND VIA HARD COPY AT THE MAIN OFFICE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CAREPARTNERS TOGETHER LLC DBA CAREPARTNERS TOGETHERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 N POST OAK RD 330AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd
FieldValueIRS element (for citing)
EIN462358032EIN
Primary ActivitiesIN-HOME, NON-MEDICAL, SUPPORT CAREPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERFAITH CARE PARTNERSBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE ACORN 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 Line1THE ACORN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$144,300InvolvedAmt
Method Of Amount DeterminationACTUAL AMOUNTMethodOfAmountDeterminationTxt

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