2022-05-12T07:22:52-05:00 2021-12-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2021-01-01 760253480 INTERFAITH CAREPARTNERS INC INTE 7136825995 3838 ABERDEEN WAY HOUSTON TX 77025 KATHERINE SCOTT PRESIDENT 7136825995 2022-05-12 1 KATHERINE SCOTT 999009999 KRISTEN SIMPSON P01268482 7136218090 2022-05-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X CAREPARTNERS KATHERINE SCOTT 3838 ABERDEEN WAY HOUSTON TX 77025 1601293 0 X WWW.CAREPARTNERSTEXAS.ORG X 1988 TX IN 2021, CAREPARTNERS PROVIDED EDUCATION, RESOURCES AND SUPPORT TO 4,206 PEOPLE. WE OFFER RECRUITMENT, TRAINING, SUPPORT AND SUPERVISION TO 1,730 VOLUNTEERS PROVIDING COMPASSIONATE CARE, SUPPORT AND RESPITE TO 2,476 CAREGIVERS AND THEIR LOVED ONES WITH MEMORY LOSS AND OTHER CHALLENGES DUE TO AGING AT NO COST. 91% OF CLIENTS ARE OVER THE AGE OF 60.WE PROVIDE SUPPORT, EDUCATION, RESOURCES AND RESPITE TO FAMILY CAREGIVERS AND QUALITY NO COST CARE TO THOSE INDIVIDUALS LIVING WITH MEMORY LOSS, ALZHEIMER'S OR DEMENTIA AND OTHER CHALLENGES OF AGING. 13 13 7 1730 0 0 705097 1568310 0 0 0 0 19863 4054 724960 1572364 0 0 0 0 659367 419966 0 0 70243 177434 265204 836801 685170 -111841 887194 193091 1075230 57072 52017 136019 1023213 X SEE SCHEDULE OIN 2021, CAREPARTNERS PROVIDED EDUCATION, RESOURCES AND SUPPORT TO 4,206 PEOPLE. WE OFFER RECRUITMENT, TRAINING, SUPPORT AND SUPERVISION TO 1,730 VOLUNTEERS PROVIDING COMPASSIONATE CARE, SUPPORT AND RESPITE TO 2,476 CAREGIVERS AND THEIR LOVED ONES WITH MEMORY LOSS AND OTHER CHALLENGES DUE TO AGING AT NO COST. 91% OF CLIENTS ARE OVER THE AGE OF 60.WE PROVIDE SUPPORT, EDUCATION, RESOURCES AND RESPITE TO FAMILY CAREGIVERS AND QUALITY NO COST CARE TO THOSE INDIVIDUALS LIVING WITH MEMORY LOSS, ALZHEIMER'S OR DEMENTIA AND OTHER CHALLENGES OF AGING. 0 0 585074 IN 2021, CAREPARTNERS PROVIDED EDUCATION, RESOURCES AND SUPPORT TO 4,206 PEOPLE. WE OFFER RECRUITMENT, TRAINING, SUPPORT AND SUPERVISION TO 1,730 VOLUNTEERS PROVIDING COMPASSIONATE CARE, SUPPORT AND RESPITE TO 2,476 CAREGIVERS AND THEIR LOVED ONES WITH MEMORY LOSS AND OTHER CHALLENGES DUE TO AGING AT NO COST. 91% OF CLIENTS ARE OVER THE AGE OF 60.WE PROVIDE SUPPORT, EDUCATION, RESOURCES AND RESPITE TO FAMILY CAREGIVERS AND QUALITY NO COST CARE TO THOSE INDIVIDUALS LIVING WITH MEMORY LOSS, ALZHEIMER'S OR DEMENTIA AND OTHER CHALLENGES OF AGING. 585074 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 7 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 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 JOSH WEBER PAST CHAIR/MEMBER 1.00 X X 0 0 0 DAVID JEWELL CHAIR 1.00 X X 0 0 0 KEITH A CRANE TREASURER 1.00 X X 0 0 0 JAMES M GARRETT SECRETARY 1.00 X X 0 0 0 STEVE HINCHMAN MEMBER 1.00 X 0 0 0 WRIGHT MOODY FORMER CHAIRMAN/MEMBER 1.00 X 0 0 0 DR RICK NGO MEMBER 1.00 X 0 0 0 JOHN DEL MIXON MEMBER 1.00 X 0 0 0 JENNY MCCAULEY MEMBER 1.00 X 0 0 0 JASON COOPER MEMBER 1.00 X 0 0 0 MRYZY LACAYO MEMBER 1.00 X 0 0 0 MATTHEW FALCONE MEMBER 1.00 X 0 0 0 MOLLY BOYD MEMBER 1.00 X 0 0 0 EARL SHELP PHD EMERITUS 1.00 X 0 0 0 KATHERINE SCOTT PRESIDENT 40.00 X X 58768 0 0 RON SUNDERLAND ED EMERITUS 1.00 X 0 0 0 58768 0 0 0 0 0 0 0 162049 57756 1348505 2400 1568310 27600 162049 28929 -1329 -1329 MISCELLANEOUS INCOME 721000 5383 5383 5383 1572364 5383 0 -1329 X 58770 54747 562 3461 298658 278216 2854 17588 20233 19634 -505 1104 14464 14036 -361 789 27841 27016 -694 1519 29165 25555 3610 123104 67772 20348 34984 13300 8221 909 4170 12954 11961 190 803 68742 63243 687 4812 2382 2176 83 123 8597 8485 -534 646 BANK AND MERCHANT FEES 2719 18 2673 28 VOLUNTEER SUPPORT 2431 2329 13 89 PROFESSIONAL EDUCATION 1810 1665 18 127 685170 585074 29853 70243 175897 629376 5270 408515 24052 11924 13287 126488 126488 0 0 193091 1075230 7072 52017 50000 0 57072 52017 X 130749 166938 5270 856275 136019 1023213 193091 1075230 887194 0 X 0 1 X 1 0 X 774033 877764 964385 738696 1535754 4890632 774033 877764 964385 738696 1535754 4890632 423339 4467293 4 4 5383 5383 4896019 0.91240 0.92000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126488 126488 0 0 X 1601294 28930 28930 1572364 0 1572364 714100 28930 28930 685170 0 685170 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, 2021 AND 2020, 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 28,930. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 28,930. POP A CORK 48374 20774 27600 26881 SWEET CHARITY 141275 141275 2048 189649 162049 27600 28929 28929 -1329 FORM 990, PART VI, SECTION A, LINE 2 WRIGHT MOODY IS JOSH WEBER'S FATHER-IN-LAW. 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 OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 66,068. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 34,984. TOTAL EXPENSES 101,122. AUDIT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,350. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,704. MANAGEMENT AND GENERAL EXPENSES 1,928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,632. ACORN FOUNDATION 701 N POST OAK ROAD 330 HOUSTON TX 77024 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0