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INTERFAITH CAREGIVERS OF WASHINGTON COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH CAREGIVERS OF WASHINGTON COUNTY INC (EIN 02-0657722)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-30
IRS object ID
202042129349300104
Schema version
2019v5.0
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)
Return2020-07-30T07:52:37-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-07-25SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES SAUERESSIGPreparerPersonNm
PTINP00151912PTIN
Phone2623342341PhoneNum
Preparation2020-07-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.44.83.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-30IPDt
IP Tm07:52:37IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id169D93843940E8B709B89A6D81607ADEE0D54B43AtSubmissionCreationDeviceId
At Submission Filing Device Id169D93843940E8B709B89A6D81607ADEE0D54B43AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

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$504,315GrossReceiptsAmt
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 Employee8TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$280,772PYContributionsGrantsAmt
CY Contributions Grants$243,794CYContributionsGrantsAmt
PY Program Service Revenue$163,286PYProgramServiceRevenueAmt
CY Program Service Revenue$223,939CYProgramServiceRevenueAmt
PY Investment Income$433PYInvestmentIncomeAmt
CY Investment Income$748CYInvestmentIncomeAmt
PY Other Revenue$21,010PYOtherRevenueAmt
CY Other Revenue$25,163CYOtherRevenueAmt
PY Total Revenue$465,501PYTotalRevenueAmt
CY Total Revenue$493,644CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$210,993PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$238,725CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,172CYTotalFundraisingExpenseAmt
PY Other Expenses$178,500PYOtherExpensesAmt
CY Other Expenses$185,309CYOtherExpensesAmt
PY Total Expenses$389,493PYTotalExpensesAmt
CY Total Expenses$424,034CYTotalExpensesAmt
PY Revenues Less Expenses$76,008PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,610CYRevenuesLessExpensesAmt
Total Assets BOY$412,497TotalAssetsBOYAmt
Total Assets EOY$478,251TotalAssetsEOYAmt
Total Liabilities BOY$5,558TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,702TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$406,939NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$476,549NetAssetsOrFundBalancesEOYAmt
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$250,608ExpenseAmt
Revenue$178,868RevenueAmt
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. IN 2019, WE SHIFTED FROM INDIVIDUAL VOLUNTEER ASSISTANCE TO PRIMARILY OFFERING HELP FROM VOLUNTEER GROUPS. THESE GROUPS HELP WITH REQUESTS FOR SPRING/FALL YARD CLEAN-UP, SPRING/FALL HOUSECLEANING AND HELP WITH SMALL HOME REPAIR INSIDE AND OUT. WE ALSO OFFER VOLUNTEER COMPANIONSHIP AND A CANINE CAREGIVERS - COMPANIONSHIP VISITS WITH A VOLUNTEER AND CERTIFIED THERAPY DOG. VOLUNTEERS ALSO OFFER KINDNESS CALLS - WELL CHECK PHONE CALLS MADE TO ISOLATED SENIORS CHECKING ON HEALTH & WELL- BEING. VOLUNTEERS ALSO PROVIDE FOOD & ESSENTIAL DELIVERY FROM GROCERY STORES AND FOOD PANTRY. VOLUNTEERS ALSO DELIVER MEALS ON WHEELS AND DELIVER FOOD STOCK BOXES FROM THE FOOD PANTRY. IN 2019, 5,343 SERVICES WERE PROVIDED WITH 6,165 VOLUNTEER HOURS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$62,652ExpenseAmt
Revenue$35,071RevenueAmt
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 IN 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 2019, 13,723 RIDES WERE PROVIDED TO NEARLY 300 UNIQUE SERVICE DESTINATIONS. VOLUNTEERS DROVE OVER 240,000 MILES AND PROVIDED 15,159 HOURS OF SERVICE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,270ExpenseAmt
Revenue$10,000RevenueAmt
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 2019, OVER 1,500 PIECES OF EQUIPMENT WERE LOANED. VOLUNTEERS PROVIDED 1,643 HOURS OF SERVICE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$324,530TotalProgramServiceExpensesAmt
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 FootnoteYes (true)IncludeFIN48FootnoteInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
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)$62,757$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
DIRECTOR2.00Yes (X)$0$0$0
AMY MAURER
DIRECTOR1.00Yes (X)$0$0$0
JUDY PHILLIPS
DIRECTOR1.00Yes (X)$0$0$0
LAURENCE SCHWARTZ
CHAIRPERSON2.00Yes (X)Yes (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$62,757TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$67,260FederatedCampaignsAmt
Fundraising$17,530FundraisingAmt
All Other Contributions$159,004AllOtherContributionsAmt
Noncash Contributions$28,941NoncashContributionsAmt
Total Contributions$243,794TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTSDesc
Total Revenue Column$223,939TotalRevenueColumnAmt
Related Or Exempt Func Income$223,939RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$223,939TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$748TotalRevenueColumnAmt
Exclusion$748ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,830FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,530ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,671FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,159TotalRevenueColumnAmt
Exclusion$25,159ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$4TotalRevenueColumnAmt
Exclusion$4ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$493,644TotalRevenueColumnAmt
Related Or Exempt Func Income$223,939RelatedOrExemptFuncIncomeAmt
Exclusion$25,911ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,757TotalAmt
Program Services$43,930ProgramServicesAmt
Management And General$12,551ManagementAndGeneralAmt
Fundraising$6,276FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$157,342TotalAmt
Program Services$112,340ProgramServicesAmt
Management And General$29,268ManagementAndGeneralAmt
Fundraising$15,734FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,789TotalAmt
Program Services$1,270ProgramServicesAmt
Management And General$340ManagementAndGeneralAmt
Fundraising$179FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,837TotalAmt
Program Services$11,954ProgramServicesAmt
Management And General$3,199ManagementAndGeneralAmt
Fundraising$1,684FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,949TotalAmt
Program Services$4,949ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,655TotalAmt
Management And General$1,655ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,506TotalAmt
Program Services$3,867ProgramServicesAmt
Management And General$639ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,013TotalAmt
Fundraising$8,013FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,962TotalAmt
Program Services$6,304ProgramServicesAmt
Management And General$4,829ManagementAndGeneralAmt
Fundraising$4,829FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,583TotalAmt
Program Services$1,267ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,368TotalAmt
Program Services$12,294ProgramServicesAmt
Management And General$1,537ManagementAndGeneralAmt
Fundraising$1,537FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,184TotalAmt
Program Services$9,184ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,930TotalAmt
Program Services$30,204ProgramServicesAmt
Management And General$476ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,136TotalAmt
Program Services$4,136ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VEHICLE$49,889$49,889
VOLUNTEER RECRUITMENT$15,167$15,167
H.E.L.P. CORNER EXPENSE$11,270$11,270
SUPPLIES$3,671$2,937$367$367

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,026TotalAmt
Program Services$3,568ProgramServicesAmt
Management And General$4,313ManagementAndGeneralAmt
Fundraising$1,145FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$424,034TotalAmt
Program Services$324,530ProgramServicesAmt
Management And General$59,332ManagementAndGeneralAmt
Fundraising$40,172FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$296,937BOYAmt
EOY$347,472EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,677BOYAmt
EOY$3,166EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,497BOYAmt
EOY$7,037EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$306,985LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$186,409LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$107,386BOYAmt
EOY$120,576EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$412,497BOYAmt
EOY$478,251EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,558BOYAmt
EOY$1,702EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,558BOYAmt
EOY$1,702EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$384,439BOYAmt
EOY$453,299EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,500BOYAmt
EOY$23,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$406,939BOYAmt
EOY$476,549EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$412,497BOYAmt
EOY$478,251EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$69,610ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
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$204,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$255,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$280,772CurrentTaxYearMinus1YearAmt
Current Tax Year$243,794CurrentTaxYearAmt
Total$1,235,372TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$255,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$280,772CurrentTaxYearMinus1YearAmt
Current Tax Year$243,794CurrentTaxYearAmt
Total$1,235,372TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$39,604SubstantialContributorsTotAmt
Public Support Total170$1,195,768PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$93CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433CurrentTaxYearMinus1YearAmt
Current Tax Year$748CurrentTaxYearAmt
Total$1,274TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,904CurrentTaxYearMinus1YearAmt
Current Tax Year$35,834CurrentTaxYearAmt
Total$133,134TotalAmt
FieldValueIRS element (for citing)
Total Support$1,369,780TotalSupportAmt
Gross Receipts Rltd Activities$602,060GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87300PublicSupportCY170Pct
Public Support PY1700.89270PublicSupportPY170Pct
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 133,052 MISCELLANEOUS 82ExplanationTxt

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$12,678OtherCostOrOtherBasisAmt
Depreciation$5,048DepreciationAmt
Book Value$7,630BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,908OtherCostOrOtherBasisAmt
Depreciation$12,001DepreciationAmt
Book Value$907BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$281,399OtherCostOrOtherBasisAmt
Depreciation$169,360DepreciationAmt
Book Value$112,039BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$120,576TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HARVEST TEAEvent1Nm
Gross Receipts Event1$53,360GrossReceiptsEvent1Amt
Charitable Contri Event1$17,530CharitableContriEvent1Amt
Gross Revenue Event1$35,830GrossRevenueEvent1Amt
Food And Beverage Event1$7,414FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,257OtherDirectExpensesEvent1Amt
Gross Receipts Total$53,360GrossReceiptsTotalAmt
Charitable Contributions Tot$17,530CharitableContributionsTotAmt
Gross Revenue Total Events$35,830GrossRevenueTotalEventsAmt
Food And Beverage Total Events$7,414FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,257OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,671DirectExpenseSummaryEventsAmt
Net Income Summary$25,159NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$28,941NoncashContributionsRptF990Amt
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 (4 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. IN 2019, WE SHIFTED FROM INDIVIDUAL VOLUNTEER ASSISTANCE TO PRIMARILY OFFERING HELP FROM VOLUNTEER GROUPS. THESE GROUPS HELP WITH REQUESTS FOR SPRING/FALL YARD CLEAN-UP, SPRING/FALL HOUSECLEANING AND HELP WITH SMALL HOME REPAIR INSIDE AND OUT. WE ALSO OFFER VOLUNTEER COMPANIONSHIP AND A CANINE CAREGIVERS - COMPANIONSHIP VISITS WITH A VOLUNTEER AND CERTIFIED THERAPY DOG. VOLUNTEERS ALSO OFFER KINDNESS CALLS - WELL CHECK PHONE CALLS MADE TO ISOLATED SENIORS CHECKING ON HEALTH & WELL- BEING. VOLUNTEERS ALSO PROVIDE FOOD & ESSENTIAL DELIVERY FROM GROCERY STORES AND FOOD PANTRY. VOLUNTEERS ALSO DELIVER MEALS ON WHEELS AND DELIVER FOOD STOCK BOXES FROM THE FOOD PANTRY. IN 2019, 5,343 SERVICES WERE PROVIDED WITH 6,165 VOLUNTEER HOURS.
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.