2021-04-09T13:43:00-05:00 2020-12-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2020-01-01 760253480 INTERFAITH CAREPARTNERS INC INTE 7136825995 701 N POST OAK ROAD NO 330 HOUSTON TX 770243877 TOMMY J BREAUX INTERIM PRESIDENT 7136825995 2021-04-09 1 TOMMY BREAUX 999009999 KRISTEN SIMPSON P01268482 7136218090 2021-04-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CAREPARTNERS TOMMY J BREAUX 701 N POST OAK ROAD NO 330 HOUSTON TX 770243877 728697 0 X WWW.CAREPARTNERSTEXAS.ORG X 1988 TX 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.IN 2020, CAREPARTNERS PROVIDED EDUCATION, RESOURCES AND SUPPORT TO 4,326 PEOPLE. WE OFFER RECRUITMENT, TRAINING, SUPPORT AND SUPERVISION TO 1,769 VOLUNTEERS PROVIDING COMPASSIONATE CARE, SUPPORT AND RESPITE TO 2,557 CAREGIVERS AND THEIR LOVED ONES WITH MEMORY LOSS AND OTHER CHALLENGES DUE TO AGING AT NO COST. 94% OF CLIENTS ARE OVER THE AGE OF 60. 14 14 12 1769 0 0 932145 705097 0 0 0 0 -2652 19863 929493 724960 0 0 0 0 748485 659367 0 0 0 176752 177434 925237 836801 4256 -111841 187614 193091 54070 57072 133544 136019 X SEE SCHEDULE OWE 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.IN 2020, CAREPARTNERS PROVIDED EDUCATION, RESOURCES AND SUPPORT TO 4,326 PEOPLE. WE OFFER RECRUITMENT, TRAINING, SUPPORT AND SUPERVISION TO 1,769 VOLUNTEERS PROVIDING COMPASSIONATE CARE, SUPPORT AND RESPITE TO 2,557 CAREGIVERS AND THEIR LOVED ONES WITH MEMORY LOSS AND OTHER CHALLENGES DUE TO AGING AT NO COST. 94% OF CLIENTS ARE OVER THE AGE OF 60. 0 0 731966 CAREPARTNERS IS A NON-PROFIT, VOLUNTEER ORGANIZATION THAT PROVIDES 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.IN 2020, CAREPARTNERS PROVIDED EDUCATION, RESOURCES AND SUPPORT TO 4,326 PEOPLE. WE OFFER RECRUITMENT, TRAINING, SUPPORT AND SUPERVISION TO 1,769 VOLUNTEERS PROVIDING COMPASSIONATE CARE, SUPPORT AND RESPITE TO 2,557 CAREGIVERS AND THEIR LOVED ONES WITH MEMORY LOSS AND OTHER CHALLENGES DUE TO AGING AT NO COST. 94% OF CLIENTS ARE OVER THE AGE OF 60. 731966 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 3 0 12 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X TOMMY J BREAUX 7136825995 701 N POST OAK ROAD 330 HOUSTON TX 77024 DAVID JEWELL BOARD CHAIR 1.00 X X 0 0 0 JAMES GARRETT SECRETARY 1.00 X X 0 0 0 KEITH CRANE TREASURER 1.00 X X 0 0 0 JENNY MCCAULEY MEMBER AT LARGE 1.00 X X 0 0 0 JOSH WEBER PAST CHAIR 1.00 X X 0 0 0 LINDA LYKOS VICE CHAIR 1.00 X X 0 0 0 KARLA HEATH MEMBER 1.00 X 0 0 0 JASON COOPER MEMBER 1.00 X 0 0 0 MITCH LITTLE MEMBER 1.00 X 0 0 0 DR RICK NGO MEMBER 1.00 X 0 0 0 STEVE HINCHMAN MEMBER 1.00 X 0 0 0 WRIGHT MOODY MEMBER 1.00 X 0 0 0 JOHN DEL MIXON MEMBER 1.00 X 0 0 0 MRYZY LACAYO MEMBER 1.00 X 0 0 0 JENNA DHAYER MEMBER 40.00 X 125962 0 0 125962 0 0 1 0 0 0 0 33761 150000 521336 705097 23600 33761 3737 19863 19863 724960 0 0 19863 125962 114960 11002 418313 381776 36537 33688 30746 2942 36983 33753 3230 44421 40541 3880 18300 18300 20724 10339 10385 56053 45315 10738 72037 66274 5763 3047 2627 420 685 685 PROFESSIONAL EDUCATION 5543 4630 913 VOLUNTEER SUPPORT 1045 1005 40 836801 731966 104835 0 160156 175897 6000 5270 21458 11924 126488 126488 0 0 187614 193091 4070 7072 50000 50000 54070 57072 X 122544 130749 11000 5270 133544 136019 187614 193091 X -111841 114316 X 0 1 X 1 0 X 637385 774033 877764 964385 738696 3992263 637385 774033 877764 964385 738696 3992263 319554 3672709 4 4 8 3992271 0.92000 0.92260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126488 126488 0 0 X 693012 118053 118053 574959 150000 150000 724959 840537 3737 3737 836800 0 836800 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, 2020 AND 2019, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FORGIVEN PPP INCOME 104,316. DIRECT EXPENSES FROM SPECIAL EVENTS 3,737. EIDL ADVANCE 10,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FROM ACORN FOUNDATION 150,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 3,737. POP A CORK 57361 33761 23600 3737 57361 33761 23600 3737 3737 19863 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 XI, LINE 9: EXCLUDED PPP INCOME 104,316. EIDL ADVANCE 10,000. SCHEDULE G DUE TO LOCAL COVID RESTRICTIONS THE 2020 SWEET CHARITY EVENT WAS CANCELLED. ALL DONORS/SPONSORS WERE CONTACTED AND AGREED TO ALLOW THE ORGANIZATION TO CONVERT AMOUNTS PAID FOR THE EVENT TO DONATIONS. DONATIONS FOR THE EVENT ARE INCLUDED IN DONATIONS ON THE STATEMENT OF REVENUE AND IS NOT INCLUDED ON SCHEDULE G FOR 2020. 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACORN FOUNDATION C 150000 ACTUAL AMOUNT