BETA

INTERFAITH CAREPARTNERS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH CAREPARTNERS INC (EIN 76-0253480)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-07
IRS object ID
201500979349300020
Schema version
2014v5.0
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)
Return2015-04-07T12:32:26-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonJOHN K BURK PHDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7136825995PhoneNum
Signature2015-04-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN SIMPSONPreparerPersonNm
PTINP01268482PTIN
Phone7136218090PhoneNum
Preparation2015-03-23PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN K BURKPrincipalOfficerNm

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$985,603GrossReceiptsAmt
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, 90% 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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers2400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,037,847PYContributionsGrantsAmt
CY Contributions Grants$933,183CYContributionsGrantsAmt
PY Program Service Revenue$3,060PYProgramServiceRevenueAmt
CY Program Service Revenue$27,817CYProgramServiceRevenueAmt
PY Investment Income$172PYInvestmentIncomeAmt
CY Investment Income$1,179CYInvestmentIncomeAmt
PY Other Revenue-$35,761PYOtherRevenueAmt
CY Other Revenue-$18,046CYOtherRevenueAmt
PY Total Revenue$1,005,318PYTotalRevenueAmt
CY Total Revenue$944,133CYTotalRevenueAmt
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$699,692PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$695,724CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$241,501PYOtherExpensesAmt
CY Other Expenses$222,275CYOtherExpensesAmt
PY Total Expenses$941,193PYTotalExpensesAmt
CY Total Expenses$917,999CYTotalExpensesAmt
PY Revenues Less Expenses$64,125PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,134CYRevenuesLessExpensesAmt
Total Assets BOY$405,767TotalAssetsBOYAmt
Total Assets EOY$452,103TotalAssetsEOYAmt
Total Liabilities BOY$69,494TotalLiabilitiesBOYAmt
Total Liabilities EOY$89,696TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$336,273NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$362,407NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCARE FOR WEAK AND VULNERABLE PEOPLE, 90% 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 Change0SignificantChangeInd
Expense$816,029ExpenseAmt
Revenue$27,817RevenueAmt
DescCONDUCTING FAITH-BASED VOLUNTEER CARE GIVING SERVICE BY 2,400 VOLUNTEERS PROVIDING 1,850 ADULTS & CHILDREN WITH CHRONIC, DEBILITATING, OR TERMINAL CONDITIONS LIKE ALZHEIMER'S, AIDS, CANCER, PARKINSON'S, LOU GEHRIG'S, AND OTHER LIMITING CONDITIONS AND PUBLIC EDUCATION OF THE SAME.Desc
Total Program Service Expenses$816,029TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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)
PersonJOHN K BURKPersonNm
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN K BURK
PRESIDENT40.001.00Yes (X)Yes (X)$104,550$0$0
KEVIN LEWIS
DIRECTOR1.001.00Yes (X)$0$0$0
KEITH CRANE
DIRECTOR1.001.00Yes (X)Yes (X)$0$0$0
JOE D'AMICO
DIRECTOR1.00Yes (X)$0$0$0
GLEN WALTRIP
DIRECTOR1.001.00Yes (X)Yes (X)$0$0$0
BILL YOST
DIRECTOR1.00Yes (X)$0$0$0
STEVE HINCHMAN
DIRECTOR1.001.00Yes (X)Yes (X)$0$0$0
STEVE MUELLER
DIRECTOR1.00Yes (X)$0$0$0
DAVID JEWELL
DIRECTOR1.00Yes (X)$0$0$0
WRIGHT MOODY
DIRECTOR1.00Yes (X)$0$0$0
JOSH WEBER
DIRECTOR1.00Yes (X)$0$0$0
T MITCH LITTLE
DIRECTOR1.00Yes (X)$0$0$0
TOM BREAUX
VICE PRESIDENT40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,550TotalReportableCompFromOrgAmt
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$305,126FundraisingAmt
Related Organizations$250,000RelatedOrganizationsAmt
All Other Contributions$378,057AllOtherContributionsAmt
Total Contributions$933,183TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPAS SERVICESDesc
Business900099BusinessCd
Total Revenue Column$27,817TotalRevenueColumnAmt
Related Or Exempt Func Income$27,817RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,817TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,179TotalRevenueColumnAmt
Exclusion$1,179ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,424FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$305,126ContriRptFundraisingEventAmt
Fundraising Direct Expenses$41,470FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,046TotalRevenueColumnAmt
Exclusion-$18,046ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$944,133TotalRevenueColumnAmt
Related Or Exempt Func Income$27,817RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,867ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,550TotalAmt
Program Services$94,908ProgramServicesAmt
Management And General$9,642ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$478,618TotalAmt
Program Services$434,477ProgramServicesAmt
Management And General$44,141ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,440TotalAmt
Program Services$24,909ProgramServicesAmt
Management And General$2,531ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,130TotalAmt
Program Services$35,521ProgramServicesAmt
Management And General$3,609ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,986TotalAmt
Program Services$41,745ProgramServicesAmt
Management And General$4,241ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,100TotalAmt
Program Services$11,909ProgramServicesAmt
Management And General$1,191ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$609TotalAmt
Program Services$609ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,834TotalAmt
Program Services$2,834ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,053TotalAmt
Program Services$42,975ProgramServicesAmt
Management And General$10,078ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,299TotalAmt
Program Services$63,237ProgramServicesAmt
Management And General$12,062ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,982TotalAmt
Program Services$24,237ProgramServicesAmt
Management And General$2,745ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,905TotalAmt
Management And General$3,905ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,244TotalAmt
Program Services$2,592ProgramServicesAmt
Management And General$652ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CAREGIVER SERVICES$16,663$16,304$359
VOLUNTEER SUPPORT$16,105$16,105
FUNDRAISING EXPENSE$5,638$5,638
PROFESSIONAL EDUCATION$3,975$3,667$308

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$868TotalAmt
Management And General$868ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$917,999TotalAmt
Program Services$816,029ProgramServicesAmt
Management And General$101,970ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,238BOYAmt
EOY$159,972EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$150,319BOYAmt
EOY$100,462EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$181,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,060BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,699BOYAmt
EOY$4,749EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$126,885LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$120,965LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,451BOYAmt
EOY$5,920EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$405,767BOYAmt
EOY$452,103EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,983BOYAmt
EOY$446EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$57,511BOYAmt
EOY$89,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,494BOYAmt
EOY$89,696EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$336,273BOYAmt
EOY$362,407EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$336,273BOYAmt
EOY$362,407EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$405,767BOYAmt
EOY$452,103EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,134ReconcilationRevenueExpnssAmt
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$877,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$950,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$813,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,037,847CurrentTaxYearMinus1YearAmt
Current Tax Year$933,183CurrentTaxYearAmt
Total$4,612,288TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$877,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$950,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$813,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,037,847CurrentTaxYearMinus1YearAmt
Current Tax Year$933,183CurrentTaxYearAmt
Total$4,612,288TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,700SubstantialContributorsTotAmt
Public Support Total170$4,604,588PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172CurrentTaxYearMinus1YearAmt
Current Tax Year$1,179CurrentTaxYearAmt
Total$2,708TotalAmt
FieldValueIRS element (for citing)
Total Support$4,614,996TotalSupportAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.99710PublicSupportPY170Pct
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$126,885OtherCostOrOtherBasisAmt
Depreciation$120,965DepreciationAmt
Book Value$5,920BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,920TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$735,603TotalRevEtcAuditedFinclStmtAmt
Other Revenue$41,470OtherRevenueAmt
Revenue Not Reported$41,470RevenueNotReportedAmt
Revenue Subtotal$694,133RevenueSubtotalAmt
Other Revenues Not Included$250,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$250,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$944,133TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$959,469TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$41,470OtherExpensesIncludedAmt
Expenses Not Reported$41,470ExpensesNotReportedAmt
Expenses Subtotal$917,999ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$917,999TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:CAREPARTNERS AND ACORN 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, 2014, 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:SPECIAL EVENTS 41,470.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PAYMENT FROM AFFILIATE 250,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS 41,470.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SWEET CHARITYEvent1Nm
Gross Receipts Event1$295,230GrossReceiptsEvent1Amt
Charitable Contri Event1$273,705CharitableContriEvent1Amt
Gross Revenue Event1$21,525GrossRevenueEvent1Amt
Food And Beverage Event1$24,266FoodAndBeverageEvent1Amt
Entertainment Event1$1,200EntertainmentEvent1Amt
Other Direct Expenses Event1$9,758OtherDirectExpensesEvent1Amt
Event2DERBY DAY PARTYEvent2Nm
Gross Receipts Event2$33,320GrossReceiptsEvent2Amt
Charitable Contri Event2$31,421CharitableContriEvent2Amt
Gross Revenue Event2$1,899GrossRevenueEvent2Amt
Cash Prizes Event2$1,340CashPrizesEvent2Amt
Non Cash Prizes Event2$330NonCashPrizesEvent2Amt
Food And Beverage Event2$2,007FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,569OtherDirectExpensesEvent2Amt
Gross Receipts Total$328,550GrossReceiptsTotalAmt
Charitable Contributions Tot$305,126CharitableContributionsTotAmt
Gross Revenue Total Events$23,424GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,340CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$330NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$26,273FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,327OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,470DirectExpenseSummaryEventsAmt
Net Income Summary-$18,046NetIncomeSummaryAmt

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 11FORM 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 PRESIDENT 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$11,333EndOfYearAssetsAmt

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 Org0GiftGrntOrCapContriToOthOrgInd
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$250,000ACTUAL AMOUNT
CAREPARTNERS TOGETHER LLC
C$60,000ACTUAL AMOUNT

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