BETA

INTERFAITH CAREPARTNERS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH CAREPARTNERS INC (EIN 76-0253480)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-09
IRS object ID
201801299349302880
Schema version
2017v2.2
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)
Return2018-05-09T15:24:37-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN SIMPSONPreparerPersonNm
PTINP01268482PTIN
Phone7136218090PhoneNum
Preparation2018-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.76.23.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-09IPDt
IP Tm15:24:26IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5B94811CB950C275A7B5DF723E419230418289B0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

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$855,979GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTERFAITHCAREPARTNERS.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, 2,500 VOLUNTEERS PROVIDED COMPASSIONATE CARE AND PRACTICAL ASSISTANCE FOR 3,142. 75% AGE 60 AND OLDER RECEIVED QUALITY CARE AND RESPITE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers2363TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$637,385PYContributionsGrantsAmt
CY Contributions Grants$774,033CYContributionsGrantsAmt
PY Program Service Revenue$108,462PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
PY Other Revenue-$37,405PYOtherRevenueAmt
CY Other Revenue$11,095CYOtherRevenueAmt
PY Total Revenue$708,446PYTotalRevenueAmt
CY Total Revenue$785,132CYTotalRevenueAmt
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$767,709PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$624,464CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$215,830PYOtherExpensesAmt
CY Other Expenses$195,336CYOtherExpensesAmt
PY Total Expenses$983,539PYTotalExpensesAmt
CY Total Expenses$819,800CYTotalExpensesAmt
PY Revenues Less Expenses-$275,093PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$34,668CYRevenuesLessExpensesAmt
Total Assets BOY$209,676TotalAssetsBOYAmt
Total Assets EOY$90,699TotalAssetsEOYAmt
Total Liabilities BOY$88,786TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,477TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$120,890NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,222NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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, 2,500 VOLUNTEERS PROVIDED COMPASSIONATE CARE AND PRACTICAL ASSISTANCE FOR 3,142. 75% AGE 60 AND OLDER RECEIVED QUALITY CARE AND RESPITE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$676,839ExpenseAmt
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. MUCH OF OUR CARE IS FOR THE FRAIL ELDERLY AND INDIVIDUALS WITH DEMENTIA. IN 2017, CAREPARTNERS, WHO SERVES ALL PEOPLE AT NO COST, WAS ABLE TO PROVIDE LIFE-CHANGING CARE AS WELL AS EDUCATIONAL AND SUPPORT SERVICES TO 5,700 PEOPLE IN THE GREATER HOUSTON AND WACO AREAS, AND PROVIDE OVER 122,000 VOLUNTEER CAREGIVING HOURS EQUAL TO OVER $3.1 MILLION OF FREE CARE. IN 2017 WE PARTNERED WITH 94 CONGREGATIONS.Desc
Total Program Service Expenses$676,839TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOMMY J BREAUX
INTERIM PRESIDENT40.001.00Yes (X)Yes (X)$29,934$0$0
JAMES GARRETT
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
KEVIN LEWIS
MEMBER-AT-LARGE1.001.00Yes (X)$0$0$0
KEITH CRANE
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
STEVE HINCHMAN
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
DAVID JEWELL
DIRECTOR1.00Yes (X)$0$0$0
JOSH WEBER
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
T MITCH LITTLE
DIRECTOR1.00Yes (X)$0$0$0
JENNY MCCAULEY
DIRECTOR1.00Yes (X)$0$0$0
LINDA LYKOS
MEMBER1.00Yes (X)$0$0$0
JENNA DHAYER MS
PRESIDENT40.001.00Yes (X)Yes (X)$83,333$0$0
WRIGHT MOODY
CHAIR1.001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,267TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$235,123FundraisingAmt
Related Organizations$300,000RelatedOrganizationsAmt
All Other Contributions$238,910AllOtherContributionsAmt
Total Contributions$774,033TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Exclusion$4ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,100FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$235,123ContriRptFundraisingEventAmt
Fundraising Direct Expenses$70,847FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,253TotalRevenueColumnAmt
Exclusion$3,253ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,842TotalRevenueColumnAmt
Exclusion$7,842ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,842OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$785,132TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,099ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$521,775TotalAmt
Program Services$446,619ProgramServicesAmt
Management And General$75,156ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,207TotalAmt
Program Services$19,008ProgramServicesAmt
Management And General$3,199ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,072TotalAmt
Program Services$33,444ProgramServicesAmt
Management And General$5,628ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,410TotalAmt
Program Services$35,445ProgramServicesAmt
Management And General$5,965ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,200TotalAmt
Program Services$11,195ProgramServicesAmt
Management And General$11,005ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,357TotalAmt
Program Services$8,347ProgramServicesAmt
Management And General$16,010ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,644TotalAmt
Program Services$28,304ProgramServicesAmt
Management And General$10,340ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,176TotalAmt
Program Services$59,497ProgramServicesAmt
Management And General$7,679ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,849TotalAmt
Program Services$16,970ProgramServicesAmt
Management And General$879ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$922TotalAmt
Program Services$793ProgramServicesAmt
Management And General$129ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VOLUNTEER SUPPORT$8,453$7,680$773
PROFESSIONAL EDUCATION$6,302$3,552$2,750
CAREGIVER SERVICES$5,010$5,010
FUNDRAISING EXPENSE$4,423$975$3,448

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$819,800TotalAmt
Program Services$676,839ProgramServicesAmt
Management And General$142,961ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,562BOYAmt
EOY$68,306EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,991BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,250BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,951BOYAmt
EOY$22,393EOYAmt
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$922BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$209,676BOYAmt
EOY$90,699EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$536BOYAmt
EOY$4,477EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$88,250BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,786BOYAmt
EOY$4,477EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,890BOYAmt
EOY$64,854EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$21,368EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$120,890BOYAmt
EOY$86,222EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$209,676BOYAmt
EOY$90,699EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$34,668ReconcilationRevenueExpnssAmt
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$1,037,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$933,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$620,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,385CurrentTaxYearMinus1YearAmt
Current Tax Year$774,033CurrentTaxYearAmt
Total$4,003,317TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,037,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$933,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$620,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,385CurrentTaxYearMinus1YearAmt
Current Tax Year$774,033CurrentTaxYearAmt
Total$4,003,317TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$134,670SubstantialContributorsTotAmt
Public Support Total170$3,868,647PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$2,194TotalAmt
FieldValueIRS element (for citing)
Total Support$4,005,511TotalSupportAmt
Public Support CY1700.96580PublicSupportCY170Pct
Public Support PY1700.97140PublicSupportPY170Pct
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$555,979TotalRevEtcAuditedFinclStmtAmt
Other Revenue$70,847OtherRevenueAmt
Revenue Not Reported$70,847RevenueNotReportedAmt
Revenue Subtotal$485,132RevenueSubtotalAmt
Other Revenues Not Included$300,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$300,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$785,132TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$890,647TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$70,847OtherExpensesIncludedAmt
Expenses Not Reported$70,847ExpensesNotReportedAmt
Expenses Subtotal$819,800ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$819,800TotalExpensesPerForm990Amt

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, 2017, 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 70,847.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PAYMENT FROM AFFILIATE 300,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM SPECIAL EVENTS 70,847.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SWEET CHARITYEvent1Nm
Gross Receipts Event1$266,385GrossReceiptsEvent1Amt
Charitable Contri Event1$208,305CharitableContriEvent1Amt
Gross Revenue Event1$58,080GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,408RentFacilityCostsEvent1Amt
Food And Beverage Event1$19,412FoodAndBeverageEvent1Amt
Entertainment Event1$8,150EntertainmentEvent1Amt
Other Direct Expenses Event1$17,013OtherDirectExpensesEvent1Amt
Event2KENTUCKY DERBY PARTYEvent2Nm
Gross Receipts Event2$42,838GrossReceiptsEvent2Amt
Charitable Contri Event2$26,818CharitableContriEvent2Amt
Gross Revenue Event2$16,020GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,500RentFacilityCostsEvent2Amt
Food And Beverage Event2$15,071FoodAndBeverageEvent2Amt
Entertainment Event2$300EntertainmentEvent2Amt
Other Direct Expenses Event2$1,993OtherDirectExpensesEvent2Amt
Gross Receipts Total$309,223GrossReceiptsTotalAmt
Charitable Contributions Tot$235,123CharitableContributionsTotAmt
Gross Revenue Total Events$74,100GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,908RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$34,483FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,450EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$19,006OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$70,847DirectExpenseSummaryEventsAmt
Net Income Summary$3,253NetIncomeSummaryAmt

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 (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE ACORN FOUNDATION
C$300,000ACTUAL AMOUNT
CAREPARTNERS TOGETHER LLC
B$0ACTUAL AMOUNT

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