INTERFAITH CAREGIVERS OF WASHINGTON COUNTY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERFAITH CAREGIVERS OF WASHINGTON COUNTY INC (EIN 02-0657722)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201301349349202170
- 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 | 2013-05-14T12:44:10-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIECKHAFER DIETZLER HAUSER HANSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 637 | AddressLine1 |
| City | WEST BEND | City |
| State | WI | State |
| ZIP Code | 530950637 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020657722 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH IN ACTION - INTERFAITH | BusinessNameLine1 |
| Business Name Line2 | CAREGIVERS OF WASHINGTON COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAIT | NameControl |
| Phone | 2623650902 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1143 | AddressLine1 |
| City | WEST BEND | City |
| State | WI | State |
| ZIP Code | 53095 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH GENTHE | Name |
| Title | PRESIDENT | Title |
| Phone | 2623650902 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON J KIECKHAFER | Name |
| Phone | 2623342341 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 192665 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 154290 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 38375 | FundraisingGrossIncome |
| Special Events Direct Expenses | 19364 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 19011 | SpecialEventsNetIncomeLoss |
| Total Revenue | 173301 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 86337 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7597 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 22899 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 6092 | PrintingPublicationsPostage |
| Other Expenses Total | 69661 | OtherExpensesTotal |
| Total Expenses | 192586 | TotalExpenses |
| Excess Or Deficit For Year | -19285 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 53157 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33872 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38791 | BOY |
| EOY | 20253 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16035 | BOY |
| EOY | 35639 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54826 | BOY |
| EOY | 55892 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1669 | BOY |
| EOY | 22020 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53157 | BOY |
| EOY | 33872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE VOLUNTEERS TO KEEP OLDER ADULTS IN THEIR HOMES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| ELDER SERVICES-172 VOLUNTEERS ASSISTED WASHINGTON COUNTY SENIORS WITH VISITS, LIGHT HOUSEKEEPING, MINOR YARD MAINTENANCE AND HOME REPAIR, SNOW SHOVELING AND MEAL PREPARATION ON 1,544 OCCASIONS, WITH 2,548 VOLUNTEER HOURS. | 30019 |
| TRANSPORTATION SERVICES-VOLUNTEERS PROVIDED 4,437 TRIPS TO MEDICAL APPOINTMENTS AND GROCERY STORES/FOOD PANTRIES WITH 5,595 HOURS OF THEIR TIME. | 93673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 123692 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DEBORAH GENTHE | ||
| PROGRAM DIRE | 000.00 | 32132 |
| STAFFBOARD OF DIRECTORS | ||
| AVAILABLE ON | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFAITH CAREGIVERS | BusinessNameLine1 |
| Business Name Line2 | INTERFAITH CAREGIVERS | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1143 | AddressLine1 |
| Address Line2 | PO BOX 1143 | AddressLine2 |
| City | WEST BEND | City |
| State | WI | State |
| ZIP Code | 53095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2623650902 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 23483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154290 | CurrentTaxYear |
| Total | 544004 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154290 | CurrentTaxYear |
| Total | 544004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 544004 | PublicSupportTotal170 |
| Total Support | 544004 | TotalSupport |
| Gross Receipts From Admissions Etc | 38375 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 38375 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 38375 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19364 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 38375 | GrossReceiptsTotal |
| Gross Revenue Total Events | 38375 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19364 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19364 | DirectExpenseSummaryEvents |
| Net Income Summary | 19011 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 3,099 OFFICE EXPENSE 1,033 TRAVEL 240 TRAVEL 239 INSURANCE 1,840 INSURANCE 1,839 DUES AND SUBSCRIPTIONS 790 FUNDRAISING EVENTS 823 LICENSE AND PERMITS 80 BLDG REPAIRS 719 TELEPHONE 1,082 TELEPHONE 1,082 VEHICLE 41,785 VOLUNTEER RECRUITMENT 1,836 VOLUNTEER RECRUITMENT 1,835 OTHER 245 NON-INVESTMENT DEPRECIATION 11,094 TOTAL 69,661 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 33,255 63,955 LESS ACCUMULATED DEPRECIATION 17,220 28,316 TOTAL 16,035 35,639 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,669 2,145 UNSECURED NOTES AND LOANS PAYABLE 0 19,875 |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | ELDER SERVICES-172 VOLUNTEERS ASSISTED WASHINGTON COUNTY SENIORS WITH VISITS, LIGHT HOUSEKEEPING, MINOR YARD MAINTENANCE AND HOME REPAIR, SNOW SHOVELING AND MEAL PREPARATION ON 1,544 OCCASIONS, WITH 2,548 VOLUNTEER HOURS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (2 entries)
| DEBORAH GENTHE |
| STAFFBOARD OF DIRECTORS |