2024-10-08T16:38:16-05:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2023-01-01 760400642 ACORN FOUNDATION ACOR 7136825995 3838 ABERDEEN WAY HOUSTON TX 77025 KATHERINE SCOTT PRESIDENT 7136825995 2024-10-08 1 1 KRISTEN SIMPSON P01268482 7136218090 2024-10-04 2023 2024-10-15 13:58:12Z KATHERINE SCOTT 3838 ABERDEEN WAY HOUSTON TX 77025 522660 0 X CAREPARTNERSTEXAS.ORG X 1994 TX ACORN FOUNDATION WAS ESTABLISHED TO BE ADMINISTERED SOLELY TO BENEFIT INTERFAITH CAREPARTNERS, INC. THEY RECEIVE, INVEST, AND DISTRIBUTE FUNDS SOLELY FOR INTERFAITH CAREPARTNERS EDUCATIONAL AND CARE GIVING ACTIVITIES. 6 6 0 0 0 0 0 300000 0 0 52975 81624 0 0 52975 381624 0 0 0 0 0 0 0 0 0 275000 175000 275000 175000 -222025 206624 1579064 1922913 0 0 1579064 1922913 EXEMPT SUPPORTING ORGANIZATION THAT WAS ESTABLISHED TO BE ADMINISTERED SOLELY FOR THE BENEFIT OF INTERFAITH CAREPARTNERS, INC. THEY RECEIVE, INVEST, AND DISTRIBUTE FUNDS SOLELY FOR INTERFAITH CAREPARTNERS EDUCATIONAL AND CARE GIVING ACTIVITIES. 0 0 175000 ACORN FOUNDATION WAS ESTABLISHED TO BE ADMINISTERED SOLELY FOR THE BENEFIT OF INTERFAITH CAREPARTNERS, INC. THEY RECEIVE, INVEST, AND DISTRIBUTE FUNDS SOLELY FOR INTERFAITH CAREPARTNERS, INC. CARE GIVING ACTIVITIES. 175000 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X KATHERINE SCOTT 7136825995 3838 ABERDEEN WAY HOUSTON TX 77025 X KEITH CRANE SECRETARY 1.00 1.00 X X 0 0 0 DAVID JEWELL MEMBER 1.00 1.00 X 0 0 0 JAMES GARRETT PRESIDENT 1.00 1.00 X X 0 0 0 WRIGHT MOODY INTERIM TREASURER 1.00 1.00 X X 0 0 0 VERONICA CAPPADONNA TREASURER 1.00 1.00 X X 0 0 0 JENNY MCCAULEY MEMBER 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 300000 300000 47660 47660 175000 141036 33964 33964 33964 381624 0 0 81624 175000 175000 175000 175000 0 0 1579064 1922913 1579064 1922913 0 0 X 1579064 1922913 1579064 1922913 1579064 1922913 206624 137225 0 X 0 1 X 1 0 X X 1 INTERFAITH CAREPARTNERS INC 760253480 10 1 175000 0 1 175000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1579064 300000 218849 175000 1922913 2182803 -328739 275000 1579064 2019079 163724 2182803 1937120 231959 150000 2019079 1751372 341772 144300 11724 1937120 1.00000 0 0 0 X 218849 137225 137225 81624 300000 300000 381624 0 0 0 175000 175000 175000 PART V, LINE 4: ACORN FOUNDATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT INTERFAITH CAREPARTNER'S OPERATIONS. PART X, LINE 2: CAREPARTNERS AND ACORN 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, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GIFT FROM INTERFAITH CAREPARTNERS, INC 300,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: GIFT TO INTERFAITH CAREPARTNERS, INC 175,000. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE SENT TO ALL BOARD MEMBERS OF THE FOUNDATION FOR REVIEW BEFORE BEING 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 C, LINE 19 UPON REQUEST, THROUGH GUIDESTAR, ON ORGANIZATION WEBSITE, AND VIA HARD COPY AT THE MAIN OFFICE. INTERFAITH CAREPARTNERS INC 3838 ABERDEEN WAY HOUSTON TX 77025 760253480 CARE FOR WEAK AND VULNERABLE PEOPLE, 90% AGE 60 AND OVER. TX 501(C)(3) SEC 170(B)(1)(A)(VI) 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INTERFAITH CAREPARTNERS INC B 175000 CASH INTERFAITH CAREPARTNERS INC C 300000 CASH