2023-07-10T11:38:39-05:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2022-01-01 760253480 INTERFAITH CAREPARTNERS INC INTE 7136825995 3838 ABERDEEN WAY HOUSTON TX 77025 KATHERINE SCOTT PRESIDENT 7136825995 2023-07-10 1 KATHERINE SCOTT 999009999 0 KRISTEN SIMPSON P01268482 7136218090 2023-07-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAREPARTNERS KATHERINE SCOTT 3838 ABERDEEN WAY HOUSTON TX 77025 1346100 0 X WWW.CAREPARTNERSTEXAS.ORG X 1988 TX TO PROVIDE CARE, EDUCATION, AND SUPPORT TO OLDER ADULTS, INCLUDING THOSE WITH DEMENTIA, AND THEIR FAMILY CAREGIVERS 13 13 18 1705 0 0 1568310 1023909 0 278767 0 553 4054 782 1572364 1304011 0 0 0 0 419966 1049820 0 18000 72814 265204 617939 685170 1685759 887194 -381748 1075230 1299975 52017 658512 1023213 641463 TO PROVIDE CARE, EDUCATION, AND SUPPORT TO OLDER ADULTS, INCLUDING THOSE WITH DEMENTIA, AND THEIR FAMILY CAREGIVERS 0 0 1369269 278767 CAREPARTNERS BRIDGES THE GAP BETWEEN HEALTHCARE AND SOCIAL SERVICES FOR AN AGING POPULATION THROUGH ITS LICENSED DEMENTIA DAY CENTER AND A SPECTRUM OF FREE AND IMPACTFUL PROGRAMMING THAT INCLUDES SUPPORT GROUPS, CAREGIVER CONSULTATIONS, IN-HOME COMPANIONSHIP, ORGANIZED ACTIVITY PROGRAMS, CAREGIVER RESPITE AND EXPERT EDUCATIONAL TRAINING. IN 2022, CAREPARTNERS PROVIDED EDUCATION, RESOURCES AND SUPPORT TO 4,060 PEOPLE. WE OFFER RECRUITMENT, TRAINING, SUPPORT AND SUPERVISION TO 1,705 VOLUNTEERS PROVIDING COMPASSIONATE CARE, SUPPORT AND RESPITE TO 2,355 CAREGIVERS AND THEIR LOVED ONES WITH MEMORY LOSS AND OTHER CHALLENGES DUE TO AGING. 1369269 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X KATHERINE SCOTT 7136825995 3838 ABERDEEN WAY HOUSTON TX 77025 DAVID JEWELL CHAIR 1.00 1.00 X X 0 0 0 EARL SHELP PHD EMERITUS 1.00 0.00 X 0 0 0 RON SUNDERLAND ED EMERITUS 1.00 0.00 X 0 0 0 WRIGHT MOODY FORMER CHAIRMAN/MEMBER 1.00 1.00 X 0 0 0 REGINA JOHNSON MEMBER 1.00 0.00 X 0 0 0 SARAH HOELZEN MEMBER 1.00 0.00 X 0 0 0 GRANT MCCRACKEN MEMBER 1.00 0.00 X 0 0 0 JASON COOPER MEMBER 1.00 0.00 X 0 0 0 JENNY MCCAULEY MEMBER 1.00 1.00 X 0 0 0 JOHN DEL MIXON MEMBER 1.00 0.00 X 0 0 0 MATTHEW FALCONE MEMBER 1.00 0.00 X 0 0 0 MOLLY BOYD MEMBER 1.00 0.00 X 0 0 0 VERONICA CAPPADONNA MEMBER 1.00 1.00 X 0 0 0 KATHERINE SCOTT PRESIDENT 40.00 0.00 X X 130000 0 12823 JAMES M GARRETT SECRETARY 1.00 1.00 X X 0 0 0 KEITH A CRANE TREASURER 1.00 1.00 X X 0 0 0 130000 0 12823 1 0 0 0 0 88863 275000 24052 635994 35675 1023909 BUSINESS & INDIVIDUAL 623990 160028 160028 GOVERNMENT FEE FOR SER 623990 113739 113739 EDUCATION INCOME 611430 5000 5000 278767 5553 5000 553 553 553 37213 88863 37089 124 124 OTHER INCOME 623990 658 658 658 1304011 278767 0 1335 X 130000 106779 19770 3451 745669 612475 113396 19798 34817 28342 5578 897 63663 51823 10199 1641 75671 61598 12122 1951 98181 75479 22219 483 18000 18000 193267 143350 42199 7718 53837 46030 2640 5167 30674 23956 1508 5210 167278 157741 8772 765 5424 5327 64 33 7817 2656 2391 2770 10418 11409 -1287 296 PROGRAM SUPPORT 33347 33194 150 3 REPAIRS & MAINTENANCE 4598 4336 241 21 BANK AND MERCHANT FEES 4052 1377 1239 1436 BAD DEBTS 2900 985 887 1028 6146 2412 1588 2146 1685759 1369269 243676 72814 629376 540535 408515 150000 24052 104930 13287 6571 126488 126488 0 0 0 497939 1075230 1299975 52017 93455 0 60000 0 505057 52017 658512 X 166938 79917 856275 561546 1023213 641463 1075230 1299975 -381748 -2 0 X 0 1 X 1 0 X 877764 964385 738696 1535754 1023909 5140508 877764 964385 738696 1535754 1023909 5140508 452255 4688253 553 553 5383 658 6041 5147102 0.91090 0.91240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126488 126488 0 0 OPERATING LEASE ASSET 497939 497939 OPERATING LEASE LIABILITY 505057 505057 X 1066100 37089 37089 1029011 275000 275000 1304011 1722848 37089 37089 1685759 0 1685759 PART X, LINE 2: INTERFAITH CAREPARTNERS, INC. AND ACORN FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, ARE NOT SUBJECTED TO FEDERAL INCOME TAXES. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 37,089. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FROM RELATED ORGANIZATION - ACORN FOUNDATION 275,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 37,089. X X X 1 CATE COLLABORATIVE 4505 MANDELL ST HOUSTON TX 77006 FUNDRAISING SERVICES 0 0 18000 -18000 18000 -18000 KENTUCKY DERBY 51151 25250 25901 15399 5710 245 SWEET CHARITY 74925 63613 11312 11348 4207 180 126076 88863 37213 26747 9917 425 37089 124 X 115 754 FAIR MARKET VALUE X 1919 FAIR MARKET VALUE X OFFICE FURNITURE 375 23297 FAIR MARKET VALUE X OFFICE EQUIPMENT 137 8190 FAIR MARKET VALUE X MEDICAL EQUIPMENT 10 1515 FAIR MARKET VALUE 1 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE SENT TO THE BOARD MEMBERS 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 DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD CONDUCTS A COMPARATIVE REVIEW OF SIMILAR ORGANIZATIONS WITH COMPARABLE POSITIONS TO DERIVE AN APPROPRIATE SALARY, WITH THE BOARD OF DIRECTORS APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THROUGH GUIDESTAR, ON ORGANIZATION'S WEBSITE, AND VIA HARD COPY AT THE MAIN OFFICE. FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 24,082. MANAGEMENT AND GENERAL EXPENSES 7,089. FUNDRAISING EXPENSES 154. TOTAL EXPENSES 31,325. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 119,268. MANAGEMENT AND GENERAL EXPENSES 35,110. FUNDRAISING EXPENSES 764. TOTAL EXPENSES 155,142. EVENT MANAGEMENT AND CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,800. TOTAL EXPENSES 6,800. ACORN FOUNDATION 3838 ABERDEEN WAY HOUSTON TX 77025 760400642 TO PROVIDE FINANCIAL SUPPORT SOLELY TO INTERFAITH CAREPARTNERS, INC. TX 501 (C)(3) SEC 170(B)(1)(A)(VI) INTERFAITH CAREPARTNERS INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACORN FOUNDATION C 275000 CASH