INTERFAITH CAREPARTNERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERFAITH CAREPARTNERS INC (EIN 76-0253480)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-11
- IRS object ID
- 201321019349300252
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-11T05:41:41-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760355510 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAINER DONNELLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO RIVERWAY FLOOR 15 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760253480 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFAITH CAREPARTNERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7136825995 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N POST OAK ROAD NO 330 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770243877 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EARL E SHELP PHD | Name |
| Title | PRESIDENT | Title |
| Phone | 7136825995 | Phone |
| Date Signed | 2013-04-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM F MEADOR II | Name |
| PTIN | P00947402 | PTIN |
| Phone | 7136218090 | Phone |
| Date Prepared | 2013-04-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EARL E SHELP PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N POST OAK ROAD NO 330 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770243877 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 870758 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INTERFAITHCAREPARTNERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | CARE FOR WEAK AND VULNERABLE PEOPLE, 90% AGE 60 AND OVER, THROUGH A CORPS OF 2,188 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 1,700 PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 2188 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 991785 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 851557 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 316 | InvestmentIncomePriorYear |
| Investment Income Current Year | 141 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -41278 | OtherRevenuePriorYear |
| Other Revenue Current Year | -38179 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 950823 | TotalRevenuePriorYear |
| Total Revenue Current Year | 813519 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 668447 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 703782 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2745 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 293026 | OtherExpensePriorYear |
| Other Expenses Current Year | 293773 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 961473 | TotalExpensesPriorYear |
| Total Expenses Current Year | 997555 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10650 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -184036 | RevenuesLessExpensesCY |
| Total Assets BOY | 558524 | TotalAssetsBOY |
| Total Assets EOY | 379888 | TotalAssetsEOY |
| Total Liabilities BOY | 102340 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 107740 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 456184 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 272148 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CARE FOR WEAK AND VULNERABLE PEOPLE, 90% AGE 60 AND OVER, THROUGH A CORPS OF 2,188 CONGREGATION-BASED VOLUNTEERS WHOSE PRESENCE, COMPASSION, AND PRACTICAL ASSISTANCE ENABLE 2,116 FRAIL OLDER ADULTS TO REMAIN IN THEIR HOMES (AGE IN PLACE) AND PROVIDE RESPITE AND EDUCATION FOR COMBINED TOTAL OF MORE THAN 1,700 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 1,140 PEOPLE AND SUPPORT GROUPS WHICH SERVED 125 CAREGIVERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 883308 | Expense |
| Description | CONDUCTING FAITH-BASED VOLUNTEER CARE GIVING SERVICE BY 2,188 VOLUNTEERS PROVIDING OVER 2,000 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. | Description |
| Total Program Service Expense | 883308 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EARL E SHELP PHD | NamePerson |
| Telephone Number | 7136825995 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N POST OAK ROAD 330 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KEVIN LEWIS | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| KEITH CRANE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | X |
| JOE D'AMICO | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| GLEN WALTRIP | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | X |
| EARL SHELP | ||||||
| PRESIDENT | 50.00 | X | 139292 | 0 | 0 | X |
| RON SUNDERLAND | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| STEVE HINCHMAN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | X |
| RANDY LIMBACHER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BILL YOST | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| STEVE MUELLER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| CATHY MOORE | ||||||
| SENIOR VICE PRESIDENT | 40.00 | 73897 | 0 | 0 | X | |
| JOHN BURK | ||||||
| SENIOR VICE PRESIDENT | 40.00 | 90000 | 0 | 0 | X | |
| TOM BREAUX | ||||||
| VICE PRESIDENT | 40.00 | 62212 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 365401 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 441877 | FundraisingEvents |
| Related Organizations | 120000 | RelatedOrganizations |
| All Other Contributions | 289680 | AllOtherContributions |
| Total Contributions | 851557 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141 | TotalRevenueColumn |
| Exclusion | $141 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19060 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 441877 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57239 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -38179 | TotalRevenueColumn |
| Exclusion | -$38,179 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 813519 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$38,038 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365401 | Total |
| Program Services | 321553 | ProgramServices |
| Management And General | 43848 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290297 | Total |
| Program Services | 250039 | ProgramServices |
| Management And General | 40258 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48084 | Total |
| Program Services | 46641 | ProgramServices |
| Management And General | 1443 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Program Services | 6750 | ProgramServices |
| Management And General | 750 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40397 | Total |
| Program Services | 29889 | ProgramServices |
| Management And General | 10508 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60010 | Total |
| Program Services | 54046 | ProgramServices |
| Management And General | 5964 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26362 | Total |
| Program Services | 23600 | ProgramServices |
| Management And General | 2762 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3183 | Total |
| Management And General | 3183 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUCCESSION PLANNING | 97444 | 97444 | |
| CAREGIVER SERVICES | 29826 | 29826 | |
| VOLUNTEER SUPPORT | 15078 | 15078 | |
| PROFESSIONAL EDUCATION | 11228 | 8442 | 2786 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2745 | Total |
| Fundraising | 2745 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 997555 | Total |
| Program Services | 883308 | ProgramServices |
| Management And General | 111502 | ManagementAndGeneral |
| Fundraising | 2745 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361747 | BOY |
| EOY | 288262 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175000 | BOY |
| EOY | 75000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10656 | BOY |
| EOY | 8688 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 121529 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 113591 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11121 | BOY |
| EOY | 7938 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558524 | BOY |
| EOY | 379888 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208 | BOY |
| EOY | 445 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102132 | BOY |
| EOY | 107295 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102340 | BOY |
| EOY | 107740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456184 | BOY |
| EOY | 272148 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456184 | BOY |
| EOY | 272148 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558524 | BOY |
| EOY | 379888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -184036 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1204934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 792321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 877373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 950507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 813378 | CurrentTaxYear |
| Total | 4638513 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1204934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 792321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 877373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 950507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 813378 | CurrentTaxYear |
| Total | 4638513 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4638513 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141 | CurrentTaxYear |
| Total | 8933 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4647446 | TotalSupport |
| Public Support Pertcentage170 | 0.99810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2155906 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 312470 | InvestmentEarningsOrLosses |
| Other Expenditures | 120000 | OtherExpenditures |
| Administrative Expenses | 24352 | AdministrativeExpenses |
| End Of Year Balance | 2324024 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2254418 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | -100141 | InvestmentEarningsOrLosses |
| Administrative Expenses | 23371 | AdministrativeExpenses |
| End Of Year Balance | 2155906 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2124078 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 257018 | InvestmentEarningsOrLosses |
| Other Expenditures | 100000 | OtherExpenditures |
| Administrative Expenses | 26678 | AdministrativeExpenses |
| End Of Year Balance | 2254418 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1841543 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 410325 | InvestmentEarningsOrLosses |
| Other Expenditures | 100000 | OtherExpenditures |
| Administrative Expenses | 27790 | AdministrativeExpenses |
| End Of Year Balance | 2124078 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2477076 | BeginningOfYearBalance |
| Contributions | 400000 | Contributions |
| Investment Earnings Or Losses | -904046 | InvestmentEarningsOrLosses |
| Other Expenditures | 100000 | OtherExpenditures |
| Administrative Expenses | 31487 | AdministrativeExpenses |
| End Of Year Balance | 1841543 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121529 | OtherCostOrOtherBasis |
| Depreciation | 113591 | Depreciation |
| Book Value | 7938 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7938 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 750758 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 57239 | OtherRevenues |
| Revenue Not Rptd F990 | 57239 | RevenueNotRptdF990 |
| Revenue Subtotal | 693519 | RevenueSubtotal |
| Other Revenues Not Included | 120000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 120000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 813519 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1054794 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 57239 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 57239 | ExpensesNotRptdF990 |
| Expenses Subtotal | 997555 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 997555 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 57,239. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PAYMENT FROM AFFILIATE 120,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 57,239. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SWEET CHARITY | NameOfEvent1 |
| Gross Receipts Event1 | 446175 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 427775 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18400 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 57239 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STEP-A-THON | NameOfEvent2 |
| Gross Receipts Event2 | 14762 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 14102 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 660 | GrossRevenueEvent2 |
| Gross Receipts Total | 460937 | GrossReceiptsTotal |
| Charitable Contributions Total | 441877 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19060 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 57239 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57239 | DirectExpenseSummaryEvents |
| Net Income Summary | -38179 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 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 12C | ANNUAL QUESTIONNAIRES REGARDING POSSIBLE CONFLICTS ARE FILLED OUT BY ALL EMPLOYEES AND DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS CONDUCTS A COMPARATIVE REVIEW OF SIMILAR ORGANIZATIONS WITH COMPARABLE POSITIONS TO DERIVE AN APPROPRIATE SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THROUGH GUIDESTAR, AND VIA HARD COPY AT THE MAIN OFFICE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACORN FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N POST OAK ROAD 330 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760400642 | EIN |
| Primary Activities | TO PROVIDE FINANCIAL SUPPORT SOLELY TO INTERFAITH CAREPARTNERS, INC. | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSection |
| Public Charity Status | SEC 170(B)(1)(A)(VI) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFAITH CAREPARTNERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACORN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 120000 | AmountInvolved |
| Method Of Amt Determination | ACTUAL AMOUNT | MethodOfAmtDetermination |
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