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INTERFAITH CAREGIVERS OF WASHINGTON COUNTY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH CAREGIVERS OF WASHINGTON COUNTY INC (EIN 02-0657722)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-20
IRS object ID
202132019349300548
Schema version
2020v4.0
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)
Return2021-07-20T14:55:39-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390843014PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIECKHAFER DIETZLER HAUSER HANSON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 637AddressLine1Txt
CityWEST BENDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP530950637ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020657722EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERFAITH CAREGIVERS OF WASHINGTONBusinessNameLine1Txt
Business Name Line2COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2623650902PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1143AddressLine1Txt
CityWEST BENDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53095ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANEAN BRUDVIGPersonNm
Person TitlePRESIDENT, EXEC DIR.PersonTitleTxt
Phone2623650902PhoneNum
Signature2021-06-18SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANEANPersonFirstNm
Person LastBRUDVIGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES SAUERESSIGPreparerPersonNm
PTINP00151912PTIN
Phone2623342341PhoneNum
Preparation2021-06-18PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANEAN BRUDVIGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1143AddressLine1Txt
CityWEST BENDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53095ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$684,811GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTERFAITHWASHCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE MISSION OF INTERFAITH CAREGIVERS OF WASHINGTON COUNTY IS TO "CONNECT SENIORS WITH CARING VOLUNTEERS." VOLUNTEERS LEND A CARING AND COMPASSIONATE "HELPING HAND" WITH ELDER ASSISTANCE AND TRANSPORTATION. OUR VISION IS THAT ALL OF WASHINGTON COUNTY'S MOST FRAIL AND ELDERLY CITIZENS WILL HAVE ACCESS TO RESOURCES NECESSARY TO MAINTAIN INDEPENDENCE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers217TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$243,794PYContributionsGrantsAmt
CY Contributions Grants$279,257CYContributionsGrantsAmt
PY Program Service Revenue$223,939PYProgramServiceRevenueAmt
CY Program Service Revenue$324,490CYProgramServiceRevenueAmt
PY Investment Income$748PYInvestmentIncomeAmt
CY Investment Income$18,610CYInvestmentIncomeAmt
PY Other Revenue$25,163PYOtherRevenueAmt
CY Other Revenue$62,454CYOtherRevenueAmt
PY Total Revenue$493,644PYTotalRevenueAmt
CY Total Revenue$684,811CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$238,725PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$276,622CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,613CYTotalFundraisingExpenseAmt
PY Other Expenses$185,309PYOtherExpensesAmt
CY Other Expenses$198,421CYOtherExpensesAmt
PY Total Expenses$424,034PYTotalExpensesAmt
CY Total Expenses$475,043CYTotalExpensesAmt
PY Revenues Less Expenses$69,610PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$209,768CYRevenuesLessExpensesAmt
Total Assets BOY$478,251TotalAssetsBOYAmt
Total Assets EOY$690,329TotalAssetsEOYAmt
Total Liabilities BOY$1,702TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,012TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$476,549NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$686,317NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF INTERFAITH CAREGIVERS OF WASHINGTON COUNTY IS TO "CONNECT SENIORS WITH CARING VOLUNTEERS." VOLUNTEERS LEND A CARING AND COMPASSIONATE "HELPING HAND" WITH ELDER ASSISTANCE AND TRANSPORTATION. OUR VISION IS THAT ALL OF WASHINGTON COUNTY'S MOST FRAIL AND ELDERLY CITIZENS WILL HAVE ACCESS TO RESOURCES NECESSARY TO MAINTAIN INDEPENDENCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$66,521ExpenseAmt
Revenue$56,419RevenueAmt
DescHEALTHY AGING IN PLACE - SENIOR ASSISTANCE INTERFAITH FOCUSES ON REMOVING THE BARRIERS TO INDEPENDENCE FOR SENIORS BY PROVIDING VOLUNTEER ASSISTANCE WITH TASKS AROUND THE HOME THAT BECOME MORE DIFFICULT WITH AGE. GROUPS & INDIVIDUAL VOLUNTEERS HELP WITH REQUESTS FOR SPRING/FALL YARD CLEAN-UP, SPRING/FALL HOUSECLEANING AND SMALL HOME REPAIR INSIDE/OUTSIDE. VOLUNTEERS ALSO OFFER COMPANIONSHIP AND CANINE CAREGIVERS - COMPANIONSHIP VISITS WITH A CERTIFIED THERAPY DOG. VOLUNTEERS ALSO PROVIDE KINDNESS CALLS - WELL CHECK CALLS MADE TO ISOLATED SENIORS TO CHECK ON HEALTH & WELL- BEING. VOLUNTEERS ALSO PROVIDE FOOD & ESSENTIAL DELIVERY FROM GROCERY STORES AND FOOD PANTRY, MEALS ON WHEELS AND STOCK BOX DELIVERY IN PARTNERSHIP WITH THE FOOD PANTRY. IN 2020, 323 SENIORS WERE HELPED WITH 4,204 ASSISTANCE SERVICES AND 6,821 VOLUNTEER HOURS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$266,086ExpenseAmt
Revenue$176,022RevenueAmt
DescHEALTHY AGING IN PLACE - SENIOR TRANSPORTATION INTERFAITH FOCUSES ON REMOVING THE BARRIERS TO INDEPENDENCE FOR SENIORS BY PROVIDING VOLUNTEER TRANSPORTATION FOR THOSE WITH LIMITED MEANS AND MOBILITY. RIDES ARE PROVIDED IN ONE OF INTERFAITH'S FLEET OF ACCESSIBLE VEHICLES OR A VOLUNTEER'S PERSONAL VEHICLE. THESE RIDES ARE A CRITICAL LINK FOR OUR FRAIL ELDERLY TO ACCESS SERVICES FOR NECESSARY HEALTHCARE, NUTRITION, WELLNESS AND SOCIALIZATION. TRANSPORT IS PROVIDED TO LOCATIONS BOTH INSIDE AND OUTSIDE OF WASHINGTON COUNTY. IN 2020, 465 SENIORS WERE HELPED WITH 5,664 RIDES TO CRITICAL SERVICES AND 6,345 VOLUNTEER DRIVER HOURS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,638ExpenseAmt
Revenue$7,344RevenueAmt
DescH.E.L.P. CORNER (HEALTH EQUIPMENT LENDING PROGRAM) - A DURABLE MEDICAL EQUIPMENT LOAN PROGRAM OPERATED BY INTERFAITH STAFF AND VOLUNTEERS. H.E.L.P. CORNER ENSURES THAT CITIZENS OF WASHINGTON COUNTY HAVE ACCESS TO NECESSARY MEDICAL EQUIPMENT, INCLUDING WHEELCHAIRS, WALKERS, KNEE SCOOTERS, SHOWER CHAIRS, RAMPS, BED RAILS, ETC. IN 2020, 775 INDIVDUALS WERE SERVED AND 1,372 PIECES OF EQUIPMENT WERE LOANED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$20,951ExpenseAmt
Revenue$84,705RevenueAmt
DescMOBILITY MANAGEMENT - ASSISTS AT-RISK LOW-INCOME, DISABLED AND SENIOR POPULATIONS IN OVERCOMING TRANSPORTATION BARRIERS BY EMPOWERING INDIVIDUALS WITH INFORMATION AND TRAINING TO USE PUBLIC AND SPECIALIZED TRANSPORTATION. THIS PROGRAM ALSO FACILITATES COLLABORATION BETWEEN TRANSPORTATION PROVIDERS TO SOLVE GAPS IN SERVICE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$20,951TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$84,705TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$369,196TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANEAN BRUDVIGPersonNm
Phone2623650902PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1143AddressLine1Txt
Address Line2PO BOX 1143AddressLine2Txt
CityWEST BENDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53095ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANEAN BRUDVIG
PRESIDENT, E40.00Yes (X)Yes (X)$63,920$0$0
AMY BOETTGE
DIRECTOR1.00Yes (X)$0$0$0
WENDY COULTER
VICE CHAIRPE1.00Yes (X)Yes (X)$0$0$0
KRISTIN FIORENTINO
DIRECTOR1.00Yes (X)$0$0$0
DOUG FITZGERALD
DIRECTOR1.00Yes (X)$0$0$0
LORRAINE HENDRICKSON
DIRECTOR1.00Yes (X)$0$0$0
MIKE HERRICK
DIRECTOR1.00Yes (X)$0$0$0
JAN LANGE
DIRECTOR1.00Yes (X)$0$0$0
AMY MAURER
DIRECTOR1.00Yes (X)$0$0$0
LAURENCE SCHWARTZ
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
MELINDA SEILER
DIRECTOR1.00Yes (X)$0$0$0
SARAH SPAULDING
TREASURER1.00Yes (X)Yes (X)$0$0$0
JIM STRACHOTA
DIRECTOR1.00Yes (X)$0$0$0
TAMI WINKLER
DIRECTOR1.00Yes (X)$0$0$0
JENNY ZAZKOWSKI
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,920TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$67,260FederatedCampaignsAmt
All Other Contributions$211,997AllOtherContributionsAmt
Noncash Contributions$44,995NoncashContributionsAmt
Total Contributions$279,257TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTSDesc
Total Revenue Column$324,490TotalRevenueColumnAmt
Related Or Exempt Func Income$324,490RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$324,490TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$610TotalRevenueColumnAmt
Exclusion$610ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$18,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$18,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,000TotalRevenueColumnAmt
Exclusion$18,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,004FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,004TotalRevenueColumnAmt
Exclusion$14,004ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
PPP LOAN FORGIVENESS$47,450$47,450
MISCELLANEOUS$1,000$1,000
FieldValueIRS element (for citing)
Other Revenue Total$48,450OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$684,811TotalRevenueColumnAmt
Related Or Exempt Func Income$371,940RelatedOrExemptFuncIncomeAmt
Exclusion$33,614ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,920TotalAmt
Program Services$12,784ProgramServicesAmt
Management And General$29,654ManagementAndGeneralAmt
Fundraising$21,482FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$174,770TotalAmt
Program Services$154,299ProgramServicesAmt
Management And General$20,471ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,673TotalAmt
Program Services$13,771ProgramServicesAmt
Management And General$4,131ManagementAndGeneralAmt
Fundraising$1,771FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,259TotalAmt
Program Services$12,781ProgramServicesAmt
Management And General$3,835ManagementAndGeneralAmt
Fundraising$1,643FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$7,950TotalAmt
Program Services$7,950ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,151TotalAmt
Program Services$2,490ProgramServicesAmt
Management And General$661ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,821TotalAmt
Program Services$4,407ProgramServicesAmt
Management And General$3,414ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,122TotalAmt
Program Services$8,602ProgramServicesAmt
Management And General$3,760ManagementAndGeneralAmt
Fundraising$3,760FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,473TotalAmt
Program Services$1,179ProgramServicesAmt
Management And General$147ManagementAndGeneralAmt
Fundraising$147FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,937TotalAmt
Program Services$14,349ProgramServicesAmt
Management And General$1,794ManagementAndGeneralAmt
Fundraising$1,794FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,910TotalAmt
Program Services$1,910ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,700TotalAmt
Program Services$51,429ProgramServicesAmt
Management And General$890ManagementAndGeneralAmt
Fundraising$381FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,342TotalAmt
Program Services$4,342ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VEHICLE$42,028$42,028
VOLUNTEER RECRUITMENT$12,867$12,867
H.E.L.P. CORNER EXPENSE$12,620$12,620
TELEPHONE$7,566$6,053$756$757

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,934TotalAmt
Program Services$5,335ProgramServicesAmt
Management And General$3,721ManagementAndGeneralAmt
Fundraising$878FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$475,043TotalAmt
Program Services$369,196ProgramServicesAmt
Management And General$73,234ManagementAndGeneralAmt
Fundraising$32,613FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$347,472BOYAmt
EOY$272,315EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,166BOYAmt
EOY$176,897EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,037BOYAmt
EOY$10,152EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$408,244LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$177,279LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$120,576BOYAmt
EOY$230,965EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$478,251BOYAmt
EOY$690,329EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,702BOYAmt
EOY$4,012EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,702BOYAmt
EOY$4,012EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$453,299BOYAmt
EOY$664,317EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,250BOYAmt
EOY$22,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$476,549BOYAmt
EOY$686,317EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$478,251BOYAmt
EOY$690,329EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$209,768ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$250,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$255,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,794CurrentTaxYearMinus1YearAmt
Current Tax Year$279,257CurrentTaxYearAmt
Total$1,309,694TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$255,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,794CurrentTaxYearMinus1YearAmt
Current Tax Year$279,257CurrentTaxYearAmt
Total$1,309,694TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$71,773SubstantialContributorsTotAmt
Public Support Total170$1,237,921PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$93CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$748CurrentTaxYearMinus1YearAmt
Current Tax Year$610CurrentTaxYearAmt
Total$1,884TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,834CurrentTaxYearMinus1YearAmt
Current Tax Year$15,004CurrentTaxYearAmt
Total$131,843TotalAmt
FieldValueIRS element (for citing)
Total Support$1,443,421TotalSupportAmt
Gross Receipts Rltd Activities$913,815GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85760PublicSupportCY170Pct
Public Support PY1700.87300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS 130,783 MISCELLANEOUS 1,060ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,866OtherCostOrOtherBasisAmt
Depreciation$8,055DepreciationAmt
Book Value$27,811BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,928OtherCostOrOtherBasisAmt
Depreciation$13,229DepreciationAmt
Book Value$2,699BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$356,450OtherCostOrOtherBasisAmt
Depreciation$155,995DepreciationAmt
Book Value$200,455BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$230,965TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$44,995NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF INTERFAITH CAREGIVERS OF WASHINGTON COUNTY IS TO "CONNECT SENIORS WITH CARING VOLUNTEERS." VOLUNTEERS LEND A CARING AND COMPASSIONATE "HELPING HAND" WITH ELDER ASSISTANCE AND TRANSPORTATION. OUR VISION IS THAT ALL OF WASHINGTON COUNTY'S MOST FRAIL AND ELDERLY CITIZENS WILL HAVE ACCESS TO RESOURCES NECESSARY TO MAINTAIN INDEPENDENCE.
FORM 990, PAGE 2, PART III, LINE 4AHEALTHY AGING IN PLACE - SENIOR ASSISTANCE INTERFAITH FOCUSES ON REMOVING THE BARRIERS TO INDEPENDENCE FOR SENIORS BY PROVIDING VOLUNTEER ASSISTANCE WITH TASKS AROUND THE HOME THAT BECOME MORE DIFFICULT WITH AGE. GROUPS & INDIVIDUAL VOLUNTEERS HELP WITH REQUESTS FOR SPRING/FALL YARD CLEAN-UP, SPRING/FALL HOUSECLEANING AND SMALL HOME REPAIR INSIDE/OUTSIDE. VOLUNTEERS ALSO OFFER COMPANIONSHIP AND CANINE CAREGIVERS - COMPANIONSHIP VISITS WITH A CERTIFIED THERAPY DOG. VOLUNTEERS ALSO PROVIDE KINDNESS CALLS - WELL CHECK CALLS MADE TO ISOLATED SENIORS TO CHECK ON HEALTH & WELL- BEING. VOLUNTEERS ALSO PROVIDE FOOD & ESSENTIAL DELIVERY FROM GROCERY STORES AND FOOD PANTRY, MEALS ON WHEELS AND STOCK BOX DELIVERY IN PARTNERSHIP WITH THE FOOD PANTRY. IN 2020, 323 SENIORS WERE HELPED WITH 4,204 ASSISTANCE SERVICES AND 6,821 VOLUNTEER HOURS.
FORM 990, PAGE 2, PART III, LINE 4DMOBILITY MANAGEMENT - ASSISTS AT-RISK LOW-INCOME, DISABLED AND SENIOR POPULATIONS IN OVERCOMING TRANSPORTATION BARRIERS BY EMPOWERING INDIVIDUALS WITH INFORMATION AND TRAINING TO USE PUBLIC AND SPECIALIZED TRANSPORTATION. THIS PROGRAM ALSO FACILITATES COLLABORATION BETWEEN TRANSPORTATION PROVIDERS TO SOLVE GAPS IN SERVICE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR AND TREASURER REVIEWED THE FORM 990 PRIOR TO ISSUANCE. THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING.
FORM 990, PAGE 6, PART VI, LINE 19FORM 990, GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE WITHIN 24 HOURS.