INTERFAITH CAREPARTNERS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: INTERFAITH CAREPARTNERS INC (EIN 76-0253480)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-08
IRS object ID: 202432829349301143
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-08T16:36:05-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO RIVERWAY 15TH FLOOR	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77056	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760253480	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERFAITH CAREPARTNERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	7136825995	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3838 ABERDEEN WAY	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77025	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHERINE SCOTT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7136825995	PhoneNum
Signature	2024-10-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEN SIMPSON	PreparerPersonNm
PTIN	P01268482	PTIN
Phone	7136218090	PhoneNum
Preparation	2024-09-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CAREPARTNERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	KATHERINE SCOTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3838 ABERDEEN WAY	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77025	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,498,149	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAREPARTNERSTEXAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE CARE, EDUCATION, AND SUPPORT TO OLDER ADULTS, INCLUDING THOSE WITH DEMENTIA, AND THEIR FAMILY CAREGIVERS	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	1463	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,023,909	PYContributionsGrantsAmt
CY Contributions Grants	$2,844,896	CYContributionsGrantsAmt
PY Program Service Revenue	$278,767	PYProgramServiceRevenueAmt
CY Program Service Revenue	$582,823	CYProgramServiceRevenueAmt
PY Investment Income	$553	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$782	PYOtherRevenueAmt
CY Other Revenue	-$24,718	CYOtherRevenueAmt
PY Total Revenue	$1,304,011	PYTotalRevenueAmt
CY Total Revenue	$3,403,001	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,049,820	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,295,924	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$18,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$33,800	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$197,118	CYTotalFundraisingExpenseAmt
PY Other Expenses	$617,939	PYOtherExpensesAmt
CY Other Expenses	$885,330	CYOtherExpensesAmt
PY Total Expenses	$1,685,759	PYTotalExpensesAmt
CY Total Expenses	$2,215,054	CYTotalExpensesAmt
PY Revenues Less Expenses	-$381,748	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,187,947	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,299,975	TotalAssetsBOYAmt
Total Assets EOY	$2,211,435	TotalAssetsEOYAmt
Total Liabilities BOY	$658,512	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$382,025	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$641,463	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,829,410	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE CARE, EDUCATION, AND SUPPORT TO OLDER ADULTS, INCLUDING THOSE WITH DEMENTIA, AND THEIR FAMILY CAREGIVERS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,655,970	ExpenseAmt
Revenue	$582,823	RevenueAmt
Desc	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 2023, CAREPARTNERS MOBILIZED 1,463 VOLUNTEERS TO PROVIDE 65,587 HOURS OF EDUCATION, CARE, AND SUPPORT TO 2,442 OLDER ADULTS AND THEIR FAMILY CAREGIVERS.	Desc
Total Program Service Expenses	$1,655,970	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATHERINE SCOTT	PersonNm
Phone	7136825995	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3838 ABERDEEN WAY	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77025	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DAVID JEWELL
PAST CHAIR/MEMBER	1.00	1.00	Yes (X)	$0	$0	$0
EARL SHELP PHD
EMERITUS	1.00		Yes (X)	$0	$0	$0
RON SUNDERLAND ED
EMERITUS	1.00		Yes (X)	$0	$0	$0
WRIGHT MOODY
FORMER CHAIR/INTERIM TREASURER	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
REGINA JOHNSON
MEMBER	1.00		Yes (X)	$0	$0	$0
SARAH HOELZEN
MEMBER	1.00		Yes (X)	$0	$0	$0
GRANT MCCRACKEN
MEMBER	1.00		Yes (X)	$0	$0	$0
JASON COOPER
MEMBER	1.00		Yes (X)	$0	$0	$0
JENNY MCCAULEY
VICE CHAIR	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN DEL MIXON
MEMBER	1.00		Yes (X)	$0	$0	$0
MATTHEW FALCONE
MEMBER	1.00		Yes (X)	$0	$0	$0
MOLLY BOYD
MEMBER	1.00		Yes (X)	$0	$0	$0
VERONICA CAPPADONNA
MEMBER	1.00	1.00	Yes (X)	$0	$0	$0
KATHERINE SCOTT
PRESIDENT	40.00		Yes (X)	$158,000	$0	$0	Yes (X)
JAMES M GARRETT
SECRETARY	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
KEITH A CRANE
CHAIR	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN RICHARDSON
MEMBER	1.00		Yes (X)	$0	$0	$0
JENNIFER GROSVENOR
MEMBER	1.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$158,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$148,362	FundraisingAmt
Related Organizations	$175,000	RelatedOrganizationsAmt
Government Grants	$97,152	GovernmentGrantsAmt
All Other Contributions	$2,424,382	AllOtherContributionsAmt
Noncash Contributions	$600	NoncashContributionsAmt
Total Contributions	$2,844,896	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BUSINESS & INDIVIDUAL	623990	$296,444	$296,444
GOVERNMENT FEE FOR SER	623990	$286,379	$286,379

Field	Value	IRS element (for citing)
Total Program Service Revenue	$582,823	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$70,430	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$148,362	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$95,148	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,718	TotalRevenueColumnAmt
Exclusion	-$24,718	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,403,001	TotalRevenueColumnAmt
Related Or Exempt Func Income	$582,823	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$24,718	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$130,000	TotalAmt
Program Services	$96,049	ProgramServicesAmt
Management And General	$20,673	ManagementAndGeneralAmt
Fundraising	$13,278	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$933,852	TotalAmt
Program Services	$689,965	ProgramServicesAmt
Management And General	$148,505	ManagementAndGeneralAmt
Fundraising	$95,382	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,449	TotalAmt
Program Services	$33,096	ProgramServicesAmt
Management And General	$7,960	ManagementAndGeneralAmt
Fundraising	$4,393	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$97,771	TotalAmt
Program Services	$71,199	ProgramServicesAmt
Management And General	$17,123	ManagementAndGeneralAmt
Fundraising	$9,449	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$88,852	TotalAmt
Program Services	$64,704	ProgramServicesAmt
Management And General	$15,561	ManagementAndGeneralAmt
Fundraising	$8,587	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$92,699	TotalAmt
Program Services	$39,000	ProgramServicesAmt
Management And General	$50,771	ManagementAndGeneralAmt
Fundraising	$2,928	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$33,800	TotalAmt
Fundraising	$33,800	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$131,069	TotalAmt
Program Services	$55,144	ProgramServicesAmt
Management And General	$71,786	ManagementAndGeneralAmt
Fundraising	$4,139	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,069	TotalAmt
Program Services	$13,215	ProgramServicesAmt
Management And General	$2,229	ManagementAndGeneralAmt
Fundraising	$8,625	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$31,807	TotalAmt
Program Services	$16,116	ProgramServicesAmt
Management And General	$4,292	ManagementAndGeneralAmt
Fundraising	$11,399	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$163,702	TotalAmt
Program Services	$153,031	ProgramServicesAmt
Management And General	$6,993	ManagementAndGeneralAmt
Fundraising	$3,678	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,810	TotalAmt
Program Services	$6,792	ProgramServicesAmt
Fundraising	$18	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,751	TotalAmt
Program Services	$741	ProgramServicesAmt
Management And General	$1,966	ManagementAndGeneralAmt
Fundraising	$44	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$300,000	TotalAmt
Program Services	$300,000	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,231	TotalAmt
Program Services	$8,631	ProgramServicesAmt
Management And General	$53	ManagementAndGeneralAmt
Fundraising	$547	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPORT	$63,215	$63,136	$79
BAD DEBTS	$29,364	$29,364	$0	$0
PROFESSIONAL EDUCATION	$10,916	$3,620	$6,829	$467
BANK FEES	$5,786	$1,559	$4,134	$93

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,911	TotalAmt
Program Services	$10,608	ProgramServicesAmt
Management And General	$3,012	ManagementAndGeneralAmt
Fundraising	$291	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,215,054	TotalAmt
Program Services	$1,655,970	ProgramServicesAmt
Management And General	$361,966	ManagementAndGeneralAmt
Fundraising	$197,118	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$540,535	BOYAmt
EOY	$445,820	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$104,930	BOYAmt
EOY	$100,335	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,571	BOYAmt
EOY	$7,871	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$126,488	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$126,488	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,307,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$497,939	BOYAmt
EOY	$350,409	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,299,975	BOYAmt
EOY	$2,211,435	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$93,455	BOYAmt
EOY	$31,616	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$505,057	BOYAmt
EOY	$350,409	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$658,512	BOYAmt
EOY	$382,025	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,917	BOYAmt
EOY	$1,665,214	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$561,546	BOYAmt
EOY	$164,196	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$641,463	BOYAmt
EOY	$1,829,410	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,299,975	BOYAmt
EOY	$2,211,435	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,187,947	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$964,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$738,696	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,535,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,023,909	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,915,326	CurrentTaxYearAmt
Total	$7,178,070	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$964,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$738,696	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,535,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,023,909	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,915,326	CurrentTaxYearAmt
Total	$7,178,070	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,203,986	SubstantialContributorsTotAmt
Public Support Total170	$4,974,084	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$553	CurrentTaxYearMinus1YearAmt
Total	$553	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,383	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$658	CurrentTaxYearMinus1YearAmt
Total	$6,041	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,184,664	TotalSupportAmt
Public Support CY170	0.69230	PublicSupportCY170Pct
Public Support PY170	0.91090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$126,488	OtherCostOrOtherBasisAmt
Depreciation	$126,488	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE ASSET	Desc
Book Value	$350,409	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$350,409	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$350,409	Amt

Field	Value	IRS element (for citing)
Total Liability	$350,409	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,323,149	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$95,148	OtherRevenueAmt
Revenue Not Reported	$95,148	RevenueNotReportedAmt
Revenue Subtotal	$3,228,001	RevenueSubtotalAmt
Other Revenues Not Included	$175,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$175,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,403,001	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,010,202	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$95,148	OtherExpensesIncludedAmt
Expenses Not Reported	$95,148	ExpensesNotReportedAmt
Expenses Subtotal	$1,915,054	ExpensesSubtotalAmt
Other Expenses Not Included	$300,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$300,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,215,054	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2023 AND 2022, 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 95,148.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CONTRIBUTION FROM RELATED ORGANIZATION - ACORN FOUNDATION 175,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES FROM SPECIAL EVENTS 95,148.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	CONTRIBUTION TO RELATED ORGANIZATION - ACORN FOUNDATION 300,000.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
SARA IN THE CITY
9337 KATY FWY 7236	HOUSTON	TX	77024	FUNDRAISING SERVICES	0	$0	$12,800	-$12,800
CATE COLLABORATIVE
4505 MANDELL ST	HOUSTON	TX	77006	FUNDRAISING SERVICES	0	$0	$21,000	-$21,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$33,800	TotalRetainedByContractorsAmt
Total Net To Organization	-$33,800	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	KENTUCKY DERBY	Event1Nm
Gross Receipts Event1	$130,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$60,000	CharitableContriEvent1Amt
Gross Revenue Event1	$70,000	GrossRevenueEvent1Amt
Food And Beverage Event1	$23,400	FoodAndBeverageEvent1Amt
Entertainment Event1	$26,135	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,718	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$72,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$72,000	CharitableContriEvent2Amt
Rent Facility Costs Event2	$12,578	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$13,553	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$5,727	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$16,792	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$16,362	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$430	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$11,237	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$800	EntertainmentOtherEventsAmt
Gross Receipts Total	$218,792	GrossReceiptsTotalAmt
Charitable Contributions Tot	$148,362	CharitableContributionsTotAmt
Gross Revenue Total Events	$70,430	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$12,578	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$48,190	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$26,935	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$7,445	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$95,148	DirectExpenseSummaryEventsAmt
Net Income Summary	-$24,718	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KATHERINE SCOTT	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$141,833	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$16,167	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$158,000	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ACORN FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3838 ABERDEEN WAY	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77025	ZIPCd

Field	Value	IRS element (for citing)
EIN	760400642	EIN
Primary Activities	TO PROVIDE FINANCIAL SUPPORT SOLELY TO INTERFAITH CAREPARTNERS, INC.	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501 (C)(3)	ExemptCodeSectionTxt
Public Charity Status	SEC 170(B)(1)(A)(VI)	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INTERFAITH CAREPARTNERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ACORN FOUNDATION
C	$175,000	CASH
ACORN FOUNDATION
B	$300,000	CASH