INTERFAITH CAREPARTNERS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: INTERFAITH CAREPARTNERS INC (EIN 76-0253480)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-07-10
IRS object ID: 202321919349300147
Schema version: 2022v5.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-10T11:38:39-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-07-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHERINE	PersonFirstNm
Person Last	SCOTT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEN SIMPSON	PreparerPersonNm
PTIN	P01268482	PTIN
Phone	7136218090	PhoneNum
Preparation	2023-07-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$1,346,100	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	1705	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,568,310	PYContributionsGrantsAmt
CY Contributions Grants	$1,023,909	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$278,767	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$553	CYInvestmentIncomeAmt
PY Other Revenue	$4,054	PYOtherRevenueAmt
CY Other Revenue	$782	CYOtherRevenueAmt
PY Total Revenue	$1,572,364	PYTotalRevenueAmt
CY Total Revenue	$1,304,011	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	$419,966	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,049,820	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$18,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$72,814	CYTotalFundraisingExpenseAmt
PY Other Expenses	$265,204	PYOtherExpensesAmt
CY Other Expenses	$617,939	CYOtherExpensesAmt
PY Total Expenses	$685,170	PYTotalExpensesAmt
CY Total Expenses	$1,685,759	CYTotalExpensesAmt
PY Revenues Less Expenses	$887,194	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$381,748	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,075,230	TotalAssetsBOYAmt
Total Assets EOY	$1,299,975	TotalAssetsEOYAmt
Total Liabilities BOY	$52,017	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$658,512	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,023,213	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$641,463	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	$1,369,269	ExpenseAmt
Revenue	$278,767	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 2022, CAREPARTNERS PROVIDED EDUCATION, RESOURCES AND SUPPORT TO 4,060 PEOPLE. WE OFFER RECRUITMENT, TRAINING, SUPPORT AND SUPERVISION TO 1,705 VOLUNTEERS PROVIDING COMPASSIONATE CARE, SUPPORT AND RESPITE TO 2,355 CAREGIVERS AND THEIR LOVED ONES WITH MEMORY LOSS AND OTHER CHALLENGES DUE TO AGING.	Desc
Total Program Service Expenses	$1,369,269	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	0	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	Yes (1)	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID JEWELL
CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
EARL SHELP PHD
EMERITUS	1.00	0.00	Yes (X)		$0	$0	$0
RON SUNDERLAND ED
EMERITUS	1.00	0.00	Yes (X)		$0	$0	$0
WRIGHT MOODY
FORMER CHAIRMAN/MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
REGINA JOHNSON
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
SARAH HOELZEN
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
GRANT MCCRACKEN
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JASON COOPER
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JENNY MCCAULEY
MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
JOHN DEL MIXON
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MATTHEW FALCONE
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MOLLY BOYD
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
VERONICA CAPPADONNA
MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
KATHERINE SCOTT
PRESIDENT	40.00	0.00	Yes (X)	Yes (X)	$130,000	$0	$12,823
JAMES M GARRETT
SECRETARY	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH A CRANE
TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$130,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,823	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$88,863	FundraisingAmt
Related Organizations	$275,000	RelatedOrganizationsAmt
Government Grants	$24,052	GovernmentGrantsAmt
All Other Contributions	$635,994	AllOtherContributionsAmt
Noncash Contributions	$35,675	NoncashContributionsAmt
Total Contributions	$1,023,909	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BUSINESS & INDIVIDUAL	623990	$160,028	$160,028
GOVERNMENT FEE FOR SER	623990	$113,739	$113,739
EDUCATION INCOME	611430	$5,000	$5,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$278,767	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,553	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$553	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$553	TotalRevenueColumnAmt
Exclusion	$553	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$37,213	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$88,863	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$37,089	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124	TotalRevenueColumnAmt
Exclusion	$124	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	623990	BusinessCd
Total Revenue Column	$658	TotalRevenueColumnAmt
Exclusion	$658	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$658	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,304,011	TotalRevenueColumnAmt
Related Or Exempt Func Income	$278,767	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,335	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$130,000	TotalAmt
Program Services	$106,779	ProgramServicesAmt
Management And General	$19,770	ManagementAndGeneralAmt
Fundraising	$3,451	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$745,669	TotalAmt
Program Services	$612,475	ProgramServicesAmt
Management And General	$113,396	ManagementAndGeneralAmt
Fundraising	$19,798	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,817	TotalAmt
Program Services	$28,342	ProgramServicesAmt
Management And General	$5,578	ManagementAndGeneralAmt
Fundraising	$897	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$63,663	TotalAmt
Program Services	$51,823	ProgramServicesAmt
Management And General	$10,199	ManagementAndGeneralAmt
Fundraising	$1,641	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$75,671	TotalAmt
Program Services	$61,598	ProgramServicesAmt
Management And General	$12,122	ManagementAndGeneralAmt
Fundraising	$1,951	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$98,181	TotalAmt
Program Services	$75,479	ProgramServicesAmt
Management And General	$22,219	ManagementAndGeneralAmt
Fundraising	$483	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Fundraising	$18,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$193,267	TotalAmt
Program Services	$143,350	ProgramServicesAmt
Management And General	$42,199	ManagementAndGeneralAmt
Fundraising	$7,718	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,837	TotalAmt
Program Services	$46,030	ProgramServicesAmt
Management And General	$2,640	ManagementAndGeneralAmt
Fundraising	$5,167	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,674	TotalAmt
Program Services	$23,956	ProgramServicesAmt
Management And General	$1,508	ManagementAndGeneralAmt
Fundraising	$5,210	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$167,278	TotalAmt
Program Services	$157,741	ProgramServicesAmt
Management And General	$8,772	ManagementAndGeneralAmt
Fundraising	$765	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,424	TotalAmt
Program Services	$5,327	ProgramServicesAmt
Management And General	$64	ManagementAndGeneralAmt
Fundraising	$33	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,817	TotalAmt
Program Services	$2,656	ProgramServicesAmt
Management And General	$2,391	ManagementAndGeneralAmt
Fundraising	$2,770	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,418	TotalAmt
Program Services	$11,409	ProgramServicesAmt
Management And General	-$1,287	ManagementAndGeneralAmt
Fundraising	$296	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPORT	$33,347	$33,194	$150	$3
REPAIRS & MAINTENANCE	$4,598	$4,336	$241	$21
BANK AND MERCHANT FEES	$4,052	$1,377	$1,239	$1,436
BAD DEBTS	$2,900	$985	$887	$1,028

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,146	TotalAmt
Program Services	$2,412	ProgramServicesAmt
Management And General	$1,588	ManagementAndGeneralAmt
Fundraising	$2,146	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,685,759	TotalAmt
Program Services	$1,369,269	ProgramServicesAmt
Management And General	$243,676	ManagementAndGeneralAmt
Fundraising	$72,814	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$629,376	BOYAmt
EOY	$540,535	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$408,515	BOYAmt
EOY	$150,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,052	BOYAmt
EOY	$104,930	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,287	BOYAmt
EOY	$6,571	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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$497,939	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,075,230	BOYAmt
EOY	$1,299,975	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,017	BOYAmt
EOY	$93,455	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$505,057	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,017	BOYAmt
EOY	$658,512	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	$166,938	BOYAmt
EOY	$79,917	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$856,275	BOYAmt
EOY	$561,546	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,023,213	BOYAmt
EOY	$641,463	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,075,230	BOYAmt
EOY	$1,299,975	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$381,748	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$2	PriorPeriodAdjustmentsAmt
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	$877,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$964,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$738,696	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,535,754	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,023,909	CurrentTaxYearAmt
Total	$5,140,508	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$877,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$964,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$738,696	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,535,754	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,023,909	CurrentTaxYearAmt
Total	$5,140,508	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$452,255	SubstantialContributorsTotAmt
Public Support Total170	$4,688,253	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$5,147,102	TotalSupportAmt
Public Support CY170	0.91090	PublicSupportCY170Pct
Public Support PY170	0.91240	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	$497,939	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$497,939	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$505,057	Amt

Field	Value	IRS element (for citing)
Total Liability	$505,057	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,066,100	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$37,089	OtherRevenueAmt
Revenue Not Reported	$37,089	RevenueNotReportedAmt
Revenue Subtotal	$1,029,011	RevenueSubtotalAmt
Other Revenues Not Included	$275,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$275,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,304,011	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,722,848	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$37,089	OtherExpensesIncludedAmt
Expenses Not Reported	$37,089	ExpensesNotReportedAmt
Expenses Subtotal	$1,685,759	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,685,759	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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, 2022 AND 2021, 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 37,089.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CONTRIBUTION FROM RELATED ORGANIZATION - ACORN FOUNDATION 275,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES FROM SPECIAL EVENTS 37,089.

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

Organization Business Name OrganizationBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4505 MANDELL ST	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77006	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING SERVICES	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$18,000	RetainedByContractorAmt
Net To Organization	-$18,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$18,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$18,000	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	KENTUCKY DERBY	Event1Nm
Gross Receipts Event1	$51,151	GrossReceiptsEvent1Amt
Charitable Contri Event1	$25,250	CharitableContriEvent1Amt
Gross Revenue Event1	$25,901	GrossRevenueEvent1Amt
Food And Beverage Event1	$15,399	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,710	EntertainmentEvent1Amt
Other Direct Expenses Event1	$245	OtherDirectExpensesEvent1Amt
Event2	SWEET CHARITY	Event2Nm
Gross Receipts Event2	$74,925	GrossReceiptsEvent2Amt
Charitable Contri Event2	$63,613	CharitableContriEvent2Amt
Gross Revenue Event2	$11,312	GrossRevenueEvent2Amt
Food And Beverage Event2	$11,348	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,207	EntertainmentEvent2Amt
Other Direct Expenses Event2	$180	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$126,076	GrossReceiptsTotalAmt
Charitable Contributions Tot	$88,863	CharitableContributionsTotAmt
Gross Revenue Total Events	$37,213	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$26,747	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$9,917	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$425	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$37,089	DirectExpenseSummaryEventsAmt
Net Income Summary	$124	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	115	ContributionCnt
Noncash Contributions Rpt F990	$754	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,919	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	OFFICE FURNITURE	375	$23,297	FAIR MARKET VALUE
Yes (X)	OFFICE EQUIPMENT	137	$8,190	FAIR MARKET VALUE
Yes (X)	MEDICAL EQUIPMENT	10	$1,515	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.
FORM 990, PART IX, LINE 11G	PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 24,082. MANAGEMENT AND GENERAL EXPENSES 7,089. FUNDRAISING EXPENSES 154. TOTAL EXPENSES 31,325. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 119,268. MANAGEMENT AND GENERAL EXPENSES 35,110. FUNDRAISING EXPENSES 764. TOTAL EXPENSES 155,142. EVENT MANAGEMENT AND CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,800. TOTAL EXPENSES 6,800.

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	0	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

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$275,000	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt