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INTERFAITH CAREPARTNERS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH CAREPARTNERS INC (EIN 76-0253480)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-29
IRS object ID
201700889349301450
Schema version
2016v3.0
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)
Return2017-03-29T16:50:06-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 FLOOR 15AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-03-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN SIMPSONPreparerPersonNm
PTINP01268482PTIN
Phone7136218090PhoneNum
Preparation2017-03-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.100.149.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-03-29IPDt
IP Tm16:49:14IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1A82CCBE5E23A4E99E77B61ECEAD2DE3B6F06656AtSubmissionCreationDeviceId
At Submission Filing Device IdF02C5CB3DE95C7F2052AF0408E712387F3BC7C2BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

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$768,824GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTERFAITHCAREPARTNERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionCARE FOR WEAK AND VULNERABLE PEOPLE, 89% AGE 60 AND OVER, THROUGH A CORPS OF 2,400 VOLUNTEERS. THESE CONGREGATION-BASED VOLUNTEERS WHOSE PRESENCE, COMPASSION, AND PRACTICAL ASSISTANCE ENABLE FRAIL OLDER ADULTS TO REMAIN IN THEIR HOMES (AGE IN PLACE) AND PROVIDE RESPITE AND EDUCATION TO FAMILY CAREGIVERS SO THAT THEY CAN CARE FOR A LOVED ONE AT HOME LONGER. THESE HANDS-ON VOLUNTEER SERVICES ARE COMPLEMENTED BY EDUCATIONAL CONFERENCES AND SUPPORT GROUPS FOR COMBINED TOTAL OF MORE THAN 1,500 PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers2363TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$620,869PYContributionsGrantsAmt
CY Contributions Grants$637,385CYContributionsGrantsAmt
PY Program Service Revenue$188,478PYProgramServiceRevenueAmt
CY Program Service Revenue$108,462CYProgramServiceRevenueAmt
PY Investment Income$835PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
PY Other Revenue$318,158PYOtherRevenueAmt
CY Other Revenue-$37,405CYOtherRevenueAmt
PY Total Revenue$1,128,340PYTotalRevenueAmt
CY Total Revenue$708,446CYTotalRevenueAmt
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$847,947PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$767,709CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$246,818PYOtherExpensesAmt
CY Other Expenses$215,830CYOtherExpensesAmt
PY Total Expenses$1,094,765PYTotalExpensesAmt
CY Total Expenses$983,539CYTotalExpensesAmt
PY Revenues Less Expenses$33,575PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$275,093CYRevenuesLessExpensesAmt
Total Assets BOY$469,954TotalAssetsBOYAmt
Total Assets EOY$209,676TotalAssetsEOYAmt
Total Liabilities BOY$73,971TotalLiabilitiesBOYAmt
Total Liabilities EOY$88,786TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$395,983NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$120,890NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCARE FOR WEAK AND VULNERABLE PEOPLE, 89% AGE 60 AND OVER, THROUGH A CORPS OF 2,400 CONGREGATION-BASED VOLUNTEERS WHOSE PRESENCE, COMPASSION, AND PRACTICAL ASSISTANCE ENABLE 1,850 FRAIL OLDER ADULTS TO REMAIN IN THEIR HOMES (AGE IN PLACE) AND PROVIDE RESPITE AND EDUCATION FOR COMBINED TOTAL OF MORE THAN 1,500 FAMILY CAREGIVERS SO THAT THEY CAN CARE FOR A LOVED ONE AT HOME LONGER. THESE HANDS-ON VOLUNTEER SERVICES ARE COMPLEMENTED BY EDUCATIONAL CONFERENCES WHICH SERVED 1,483 PEOPLE AND SUPPORT GROUPS WHICH SERVED 102 CAREGIVERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$738,951ExpenseAmt
Revenue$108,462RevenueAmt
DescINTERFAITH CAREPARTNERS SPONSORS AND CONDUCTS INTERFAITH AND INTERDISCIPLINARY PROGRAMS OF SCHOLARSHIP, RESEARCH, EDUCATION AND SERVICE. ITS MISSION IS TO CARE FOR WEAK AND VULNERABLE PEOPLE. THE LARGEST ACTIVITY IS THE CARE TEAM PROGRAM CONSISTING OF APPROXIMATELY 2363 CONGREGATION-BASED VOLUNTEERS WHO LOVINGLY AND TIRELESSLY PROVIDE RESPITE, EMOTIONAL SUPPORT, SOCIAL OPPORTUNITIES, MEALS, HOUSEKEEPING, TRANSPORTATION AND BASIC PHYSICAL HELP TO MORE THAN 1,689 ADULTS AND CHILDREN WITH CHRONIC, DEBILITATING OR TERMINAL CONDITIONS LIKE ALZHEIMER'S, AIDS, CANCER, PARKINSON'S, LOU GEHRIG'S AND OTHER LIMITING CONDITIONS. TOTAL VOLUNTEER HOURS SINCE INCEPTION OF THE PROGRAM ARE MORE THAN 2.66 MILLION HOURS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$154,560ExpenseAmt
DescCAREPARTNERS PROVIDES ADDITIONAL SERVICES FOR CAREGIVERS THAT COMPLEMENT ITS VOLUNTEER CARE TEAM PROGRAM. COMMON GROUND: CAREGIVER CONVERSATIONS ARE CAREGIVER SUPPORT GROUPS FACILITATED BY A MENTAL HEALTH PROFESSIONAL AND A FORMER CAREGIVER. DURING 2016, 67 CAREGIVERS PARTICIPATED IN 15 MONTHLY COMMON GROUND MEETINGS. A SECOND COMPLEMENTARY SERVICE IS EDUCATIONAL AND SKILL BUILDING CONFERENCES FOR CAREGIVERS. SIX EDUCATIONAL CONFERENCES FEATURING MORE THAN 105 PROFESSIONALLY LED WORKSHOPS WERE SPONSORED IN 2016 WITH TOTAL REGISTRATION OF 769 CAREGIVERS. "PREPARING AND SHARING: TIPS FOR CAREGIVERS" IS A SERIES OF MONTHLY CONVERSATIONS IN THE WORKPLACE. MORE THAN 40 EMPLOYEES ATTENDED THESE CONFERENCES IN 2016. LASTLY, INTERFAITH CAREPARTNERS PROVIDES EDUCATION TO THE PUBLIC ON THE GENERAL SUBJECTS OF AGING AND CAREGIVING, AND PARTICIPATES IN NATIONAL PROFESSIONAL ORGANIZATIONS DEDICATED TO AGING AND CAREGIVING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$893,511TotalProgramServiceExpensesAmt
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 RequiredYes (1)ScheduleJRequiredInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee28EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
TOMMY J BREAUX
INTERIM PRESIDENT40.001.00Yes (X)Yes (X)$79,000$0$0
GLEN WALTRIP
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
KEVIN LEWIS
DIRECTOR1.001.00Yes (X)$0$0$0
KEITH CRANE
TREASURER1.00Yes (X)Yes (X)$0$0$0
STEVE HINCHMAN
DIRECTOR1.001.00Yes (X)$0$0$0
DAVID JEWELL
DIRECTOR1.001.00Yes (X)$0$0$0
JOSH WEBER
DIRECTOR1.00Yes (X)$0$0$0
MITCH LITTLE
DIRECTOR1.00Yes (X)$0$0$0
JAMES GARRETT
DIRECTOR1.00Yes (X)$0$0$0
JENNY MCCAULEY
DIRECTOR1.00Yes (X)$0$0$0
WRIGHT MOODY
CHAIRMAN1.00Yes (X)$0$0$0
JOHN K BURK
PRESIDENT40.001.00$112,771$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$191,771TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$221,575FundraisingAmt
Related Organizations$175,000RelatedOrganizationsAmt
All Other Contributions$240,810AllOtherContributionsAmt
Total Contributions$637,385TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPAS SERVICESDesc
Business900099BusinessCd
Total Revenue Column$108,462TotalRevenueColumnAmt
Related Or Exempt Func Income$108,462RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$108,462TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Exclusion$4ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,973FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$221,575ContriRptFundraisingEventAmt
Fundraising Direct Expenses$60,378FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$37,405TotalRevenueColumnAmt
Exclusion-$37,405ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$708,446TotalRevenueColumnAmt
Related Or Exempt Func Income$108,462RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$37,401ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$191,771TotalAmt
Program Services$176,737ProgramServicesAmt
Management And General$15,034ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$436,780TotalAmt
Program Services$402,538ProgramServicesAmt
Management And General$34,242ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,861TotalAmt
Program Services$23,834ProgramServicesAmt
Management And General$2,027ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,221TotalAmt
Program Services$59,186ProgramServicesAmt
Management And General$5,035ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,076TotalAmt
Program Services$45,229ProgramServicesAmt
Management And General$3,847ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,200TotalAmt
Program Services$14,298ProgramServicesAmt
Management And General$1,902ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$445TotalAmt
Program Services$304ProgramServicesAmt
Management And General$141ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,069TotalAmt
Program Services$277ProgramServicesAmt
Management And General$792ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,041TotalAmt
Program Services$44,668ProgramServicesAmt
Management And General$7,373ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,160TotalAmt
Program Services$67,444ProgramServicesAmt
Management And General$7,716ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,362TotalAmt
Program Services$26,588ProgramServicesAmt
Management And General$774ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,578TotalAmt
Management And General$2,578ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,511TotalAmt
Program Services$2,110ProgramServicesAmt
Management And General$401ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CAREGIVER SERVICES$14,069$14,059$10
PROFESSIONAL EDUCATION$8,679$7,076$1,603
VOLUNTEER SUPPORT$8,135$7,198$937
FUNDRAISING EXPENSE$7,581$1,965$5,616

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$983,539TotalAmt
Program Services$893,511ProgramServicesAmt
Management And General$90,028ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$211,389BOYAmt
EOY$108,562EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,990BOYAmt
EOY$9,991EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$213,000BOYAmt
EOY$75,250EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,825BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,853BOYAmt
EOY$14,951EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$126,488LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$125,566LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,897BOYAmt
EOY$922EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$469,954BOYAmt
EOY$209,676EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,841BOYAmt
EOY$536EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$72,130BOYAmt
EOY$88,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,971BOYAmt
EOY$88,786EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$395,983BOYAmt
EOY$120,890EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$395,983BOYAmt
EOY$120,890EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$469,954BOYAmt
EOY$209,676EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$275,093ReconcilationRevenueExpnssAmt
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$813,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,037,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$933,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620,869CurrentTaxYearMinus1YearAmt
Current Tax Year$637,385CurrentTaxYearAmt
Total$4,042,662TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$813,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,037,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$933,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620,869CurrentTaxYearMinus1YearAmt
Current Tax Year$637,385CurrentTaxYearAmt
Total$4,042,662TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$113,200SubstantialContributorsTotAmt
Public Support Total170$3,929,462PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$835CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$2,331TotalAmt
FieldValueIRS element (for citing)
Total Support$4,044,993TotalSupportAmt
Public Support CY1700.97140PublicSupportCY170Pct
Public Support PY1700.97630PublicSupportPY170Pct
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$125,566DepreciationAmt
Book Value$922BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$922TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$593,824TotalRevEtcAuditedFinclStmtAmt
Other Revenue$60,378OtherRevenueAmt
Revenue Not Reported$60,378RevenueNotReportedAmt
Revenue Subtotal$533,446RevenueSubtotalAmt
Other Revenues Not Included$175,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$175,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$708,446TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,043,917TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$60,378OtherExpensesIncludedAmt
Expenses Not Reported$60,378ExpensesNotReportedAmt
Expenses Subtotal$983,539ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$983,539TotalExpensesPerForm990Amt

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, 2016, 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 60,378.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PAYMENT FROM AFFILIATE 175,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS 60,378.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SWEET CHARITYEvent1Nm
Gross Receipts Event1$197,554GrossReceiptsEvent1Amt
Charitable Contri Event1$178,804CharitableContriEvent1Amt
Gross Revenue Event1$18,750GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,095RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,500FoodAndBeverageEvent1Amt
Entertainment Event1$4,000EntertainmentEvent1Amt
Other Direct Expenses Event1$12,989OtherDirectExpensesEvent1Amt
Event2KENTUCKY DERBY PARTYEvent2Nm
Gross Receipts Event2$46,994GrossReceiptsEvent2Amt
Charitable Contri Event2$42,771CharitableContriEvent2Amt
Gross Revenue Event2$4,223GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,100RentFacilityCostsEvent2Amt
Food And Beverage Event2$7,691FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,003OtherDirectExpensesEvent2Amt
Gross Receipts Total$244,548GrossReceiptsTotalAmt
Charitable Contributions Tot$221,575CharitableContributionsTotAmt
Gross Revenue Total Events$22,973GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,195RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$30,191FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,992OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$60,378DirectExpenseSummaryEventsAmt
Net Income Summary-$37,405NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN K BURKPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$112,771BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$112,771TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE STATE OF TEXAS CERTIFICATE OF TERMINATION FOR CAREPARTNERS TOGETHER BECAME EFFECTIVE ON DECEMBER 27, 2016 AND WILL NO LONGER BE IN OPERATION.
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
End Of Year Assets$0EndOfYearAssetsAmt

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$175,000ACTUAL AMOUNT
CAREPARTNERS TOGETHER LLC
B$41,000ACTUAL AMOUNT

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