INTERFAITH CAREPARTNERS INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH CAREPARTNERS INC (EIN 76-0253480)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-23
IRS object ID
202632049349300923
Schema version
2025v4.2
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

FieldValueIRS element (for citing)
Return2026-07-23T10:29:51-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882730877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 W NOTTINGHAM SUITE 100AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760253480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERFAITH CAREPARTNERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone7136825995PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13838 ABERDEEN WAYAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE SCOTTPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7136825995PhoneNum
Signature2026-07-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMIKO BACAPreparerPersonNm
PTINP01268795PTIN
Phone2105363200PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CAREPARTNERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKATHERINE SCOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13838 ABERDEEN WAYAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77025ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,631,008GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAREPARTNERSTEXAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROVIDE CARE, EDUCATION, AND SUPPORT TO OLDER ADULTS, INCLUDING THOSE WITH DEMENTIA, AND THEIR FAMILY CAREGIVERS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers1560TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,140,634PYContributionsGrantsAmt
CY Contributions Grants$1,926,304CYContributionsGrantsAmt
PY Program Service Revenue$604,047PYProgramServiceRevenueAmt
CY Program Service Revenue$626,788CYProgramServiceRevenueAmt
PY Investment Income$54,813PYInvestmentIncomeAmt
CY Investment Income$38,704CYInvestmentIncomeAmt
PY Other Revenue-$38,597PYOtherRevenueAmt
CY Other Revenue$17,663CYOtherRevenueAmt
PY Total Revenue$1,760,897PYTotalRevenueAmt
CY Total Revenue$2,609,459CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$408,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,492,445PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,580,580CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$195,981CYTotalFundraisingExpenseAmt
PY Other Expenses$661,983PYOtherExpensesAmt
CY Other Expenses$811,702CYOtherExpensesAmt
PY Total Expenses$2,157,428PYTotalExpensesAmt
CY Total Expenses$2,800,282CYTotalExpensesAmt
PY Revenues Less Expenses-$396,531PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$190,823CYRevenuesLessExpensesAmt
Total Assets BOY$1,709,244TotalAssetsBOYAmt
Total Assets EOY$1,362,968TotalAssetsEOYAmt
Total Liabilities BOY$276,365TotalLiabilitiesBOYAmt
Total Liabilities EOY$120,912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,432,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,242,056NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE CARE, EDUCATION, AND SUPPORT TO OLDER ADULTS, INCLUDING THOSE WITH DEMENTIA, AND THEIR FAMILY CAREGIVERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,200,615ExpenseAmt
Grant$408,000GrantAmt
Revenue$626,788RevenueAmt
DescCAREPARTNERS 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 2025, CAREPARTNERS MOBILIZED 1,560 VOLUNTEERS TO PROVIDE 65,902 HOURS OF EDUCATION, CARE, AND SUPPORT TO 2,453 OLDER ADULTS AND THEIR FAMILY CAREGIVERS.DURING 2025, CAREPARTNERS PROVIDED $102,360 IN DIRECT ASSISTANCE TO 25 INDIVIDUALS THROUGH DAY CENTER SCHOLARSHIPS AND IN-KIND MATCHING FUNDS, HELPING ELIGIBLE PARTICIPANTS ACCESS ESSENTIAL SERVICES AND SUPPORT THROUGH THE ORGANIZATION'S PROGRAMS.Desc
Total Program Service Expenses$2,200,615TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHERINE SCOTTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7136825995PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13838 ABERDEEN WAYAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77025ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
MOLLY BOYD
MEMBER1.00Yes (X)$0$0$0
KEITH CRANE
PAST CHAIR1.00Yes (X)$0$0$01.00
MATT FALCONE
MEMBER1.00Yes (X)$0$0$0
REGINA JOHNSON
MEMBER1.00Yes (X)$0$0$0
JOHN DEL MIXON
MEMBER1.00Yes (X)$0$0$0
WRIGHT MOODY
MEMBER1.00Yes (X)$0$0$01.00
SUSAN RICHARDSON
MEMBER1.00Yes (X)$0$0$0
TOM RILEY
MEMBER1.00Yes (X)$0$0$0
BOB PARSLEY
MEMBER1.00Yes (X)$0$0$0
JENNY MCCAULEY
CHAIR1.00Yes (X)$0$0$01.00Yes (X)
JENNIFER GROSVENOR
VICE CHAIR1.00Yes (X)$0$0$01.00Yes (X)
JAMES GARRETT
SECRETARY1.00Yes (X)$0$0$01.00Yes (X)
RONI CAPPADONNA
TREASURER1.00Yes (X)$0$0$01.00Yes (X)
KATHERINE SCOTT
CHIEF EXECUTIVE OFFICER40.00$139,465$0$01.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,465TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$3,228FundraisingAmt
Government Grants$469,828GovernmentGrantsAmt
All Other Contributions$1,453,248AllOtherContributionsAmt
Total Contributions$1,926,304TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BUSINESS & INDIVIDUAL624140$545,992$545,992
GOVERNMENT FEE FOR SER624140$80,796$80,796
FieldValueIRS element (for citing)
Total Program Service Revenue$626,788TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,704TotalRevenueColumnAmt
Exclusion$38,704ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,122FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,228ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,549FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,573TotalRevenueColumnAmt
Exclusion$17,573ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$90TotalRevenueColumnAmt
Exclusion$90ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$90OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,609,459TotalRevenueColumnAmt
Related Or Exempt Func Income$626,788RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$56,367ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$408,000TotalAmt
Program Services$408,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,465TotalAmt
Program Services$109,341ProgramServicesAmt
Management And General$16,903ManagementAndGeneralAmt
Fundraising$13,221FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,168,202TotalAmt
Program Services$915,895ProgramServicesAmt
Management And General$141,593ManagementAndGeneralAmt
Fundraising$110,714FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$51,532TotalAmt
Program Services$41,197ProgramServicesAmt
Management And General$5,629ManagementAndGeneralAmt
Fundraising$4,706FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$107,985TotalAmt
Program Services$86,330ProgramServicesAmt
Management And General$11,794ManagementAndGeneralAmt
Fundraising$9,861FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,396TotalAmt
Program Services$90,655ProgramServicesAmt
Management And General$12,386ManagementAndGeneralAmt
Fundraising$10,355FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$102,642TotalAmt
Program Services$49,010ProgramServicesAmt
Management And General$45,449ManagementAndGeneralAmt
Fundraising$8,183FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$227,573TotalAmt
Program Services$108,664ProgramServicesAmt
Management And General$100,766ManagementAndGeneralAmt
Fundraising$18,143FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,878TotalAmt
Management And General$6,878ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,937TotalAmt
Program Services$17,308ProgramServicesAmt
Management And General$11,591ManagementAndGeneralAmt
Fundraising$7,038FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,493TotalAmt
Program Services$36,560ProgramServicesAmt
Management And General$6,268ManagementAndGeneralAmt
Fundraising$4,665FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$180,658TotalAmt
Program Services$169,105ProgramServicesAmt
Management And General$6,770ManagementAndGeneralAmt
Fundraising$4,783FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,623TotalAmt
Program Services$11,519ProgramServicesAmt
Management And General$42ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,148TotalAmt
Program Services$7,389ProgramServicesAmt
Management And General$10,578ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,356TotalAmt
Program Services$9,992ProgramServicesAmt
Management And General$1,378ManagementAndGeneralAmt
Fundraising$986FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPORT$108,552$107,042$1,510
CONTRACT SERVICES$38,667$18,463$17,121$3,083
CREDIT LOSSES$11,961$11,961
MISCELLANEOUS$9,214$2,184$7,030

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,800,282TotalAmt
Program Services$2,200,615ProgramServicesAmt
Management And General$403,686ManagementAndGeneralAmt
Fundraising$195,981FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$550,289BOYAmt
EOY$339,235EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$198,316BOYAmt
EOY$190,396EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,641BOYAmt
EOY$35,033EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$126,488LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$126,488LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$753,430BOYAmt
EOY$791,600EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$186,568BOYAmt
EOY$6,704EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,709,244BOYAmt
EOY$1,362,968EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,915BOYAmt
EOY$114,208EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$179,450BOYAmt
EOY$6,704EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$276,365BOYAmt
EOY$120,912EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,402,732BOYAmt
EOY$1,236,565EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,147BOYAmt
EOY$5,491EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,432,879BOYAmt
EOY$1,242,056EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,709,244BOYAmt
EOY$1,362,968EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$190,823ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,568,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,023,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,844,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,140,634CurrentTaxYearMinus1YearAmt
Current Tax Year$1,926,304CurrentTaxYearAmt
Total$8,504,053TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,568,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,023,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,844,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,140,634CurrentTaxYearMinus1YearAmt
Current Tax Year$1,926,304CurrentTaxYearAmt
Total$8,504,053TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,041,186SubstantialContributorsTotAmt
Public Support Total170$5,462,867PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$54,813CurrentTaxYearMinus1YearAmt
Current Tax Year$38,704CurrentTaxYearAmt
Total$93,517TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$124CurrentTaxYearMinus3YearsAmt
Current Tax Year$17,573CurrentTaxYearAmt
Total$17,697TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$685CurrentTaxYearMinus3YearsAmt
Current Tax Year$90CurrentTaxYearAmt
Total$6,158TotalAmt
FieldValueIRS element (for citing)
Total Support$8,621,425TotalSupportAmt
Gross Receipts Rltd Activities$2,092,425GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63360PublicSupportCY170Pct
Public Support PY1700.71000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2021 AMOUNT: $ 5,383. 2022 AMOUNT: $ 685. 2025 AMOUNT: $ 90.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,488OtherCostOrOtherBasisAmt
Depreciation$126,488DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$6,704Amt
FieldValueIRS element (for citing)
Total Liability$6,704TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTEvent1Nm
Gross Receipts Event1$42,350GrossReceiptsEvent1Amt
Charitable Contri Event1$3,228CharitableContriEvent1Amt
Gross Revenue Event1$39,122GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,549OtherDirectExpensesEvent1Amt
Gross Receipts Total$42,350GrossReceiptsTotalAmt
Charitable Contributions Tot$3,228CharitableContributionsTotAmt
Gross Revenue Total Events$39,122GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,549OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,549DirectExpenseSummaryEventsAmt
Net Income Summary$17,573NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ACORN FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13838 ABERDEEN WAYAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77025ZIPCd
FieldValueIRS element (for citing)
Recipient EIN760400642RecipientEIN
IRC Section501 (C) (3)IRCSectionDesc
Cash Grant$408,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO RECEIVE, INVEST, AND STEWARD FUNDS FOR THE LONG-TERM BENEFIT OF INTERFAITH CAREPARTNERS, INC., AND TO PROVIDE FINANCIAL SUPPORT TO THE ORGANIZATION THROUGH DISTRIBUTIONS AS NEEDED TO SUPPORT ITS MISSION.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 12CANNUAL QUESTIONNAIRES REGARDING POSSIBLE CONFLICTS ARE FILLED OUT BY ALL DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19UPON REQUEST, THROUGH GUIDESTAR, ON ORGANIZATION'S WEBSITE, AND VIA HARD COPY AT THE MAIN OFFICE.
FORM 990, PART IX, LINE 1DURING THE YEAR, THE ORGANIZATION MADE A GRANT TO A ACORN FOUNDATION, A RELATED TAX-EXEMPT ENTITY, WHOSE PRIMARY PURPOSE IS TO HOLD AND INVEST FUNDS FOR THE LONG-TERM BENEFIT OF THE INTERFAITH CAREPARTNERS, INC. AMOUNTS GRANTED ARE INVESTED TO SUPPORT FUTURE SUSTAINABILITY AND PROGRAMMATIC ACTIVITIES, AND REMAIN AVAILABLE FOR USE BY THE ORGANIZATION AS NEEDED. ACCORDINGLY, WHILE REPORTED AS A GRANT EXPENSE FOR FORM 990 PURPOSES, THIS TRANSACTION IS INTENDED TO SUPPORT LONG-TERM FINANCIAL STABILITY AND MISSION ADVANCEMENT RATHER THAN ROUTINE OPERATING ACTIVITY.
PART XII, LINE 2CTHE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONINTERFAITH CAREPARTNERS, INC 3838 ABERDEEN WAY HOUSTON, TX 77025 EMPLOYER IDENTIFICATION NUMBER: 76-0253480 FOR THE YEAR ENDING DECEMBER 31, 2025 INTERFAITH CAREPARTNERS, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ACORN FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13838 ABERDEEN WAYAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77025ZIPCd
FieldValueIRS element (for citing)
EIN760400642EIN
Primary ActivitiesTO PROVIDE FINANCIAL SUPPORT SOLELY TO INTERFAITH CAREPARTNERS, INC.PrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERFAITH CAREPARTNERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ACORN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$408,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 2FormAndLineReferenceDesc
ExplanationDURING THE YEAR, THE ORGANIZATION MADE A GRANT TO A RELATED TAX-EXEMPT ENTITY WHOSE PRIMARY PURPOSE IS TO HOLD AND INVEST FUNDS FOR THE LONG-TERM BENEFIT OF THE INTERFAITH CAREPARTNERS, INC.. AMOUNTS GRANTED ARE INVESTED TO SUPPORT FUTURE SUSTAINABILITY AND PROGRAMMATIC ACTIVITIES, AND REMAIN AVAILABLE FOR USE BY THE ORGANIZATION AS NEEDED. ACCORDINGLY, WHILE REPORTED AS A GRANT EXPENSE FOR FORM 990 PURPOSES, THIS TRANSACTION IS INTENDED TO SUPPORT LONG-TERM FINANCIAL STABILITY AND MISSION ADVANCEMENT RATHER THAN ROUTINE OPERATING ACTIVITY.ExplanationTxt

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