INTERFAITH CAREPARTNERS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH CAREPARTNERS INC (EIN 76-0253480)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-04
IRS object ID
202541559349301014
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-04T15:11:25-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994625061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO RIVERWAY 15TH FLOORAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone7136825995PhoneNum
Signature2025-06-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN SIMPSONPreparerPersonNm
PTINP01268482PTIN
Phone7136218090PhoneNum
Preparation2025-06-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
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$1,840,962GrossReceiptsAmt
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 CAREGIVERSActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers1730TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,844,896PYContributionsGrantsAmt
CY Contributions Grants$1,140,634CYContributionsGrantsAmt
PY Program Service Revenue$582,823PYProgramServiceRevenueAmt
CY Program Service Revenue$604,047CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$54,813CYInvestmentIncomeAmt
PY Other Revenue-$24,718PYOtherRevenueAmt
CY Other Revenue-$38,597CYOtherRevenueAmt
PY Total Revenue$3,403,001PYTotalRevenueAmt
CY Total Revenue$1,760,897CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,295,924PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,492,445CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$33,800PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$180,754CYTotalFundraisingExpenseAmt
PY Other Expenses$885,330PYOtherExpensesAmt
CY Other Expenses$661,983CYOtherExpensesAmt
PY Total Expenses$2,215,054PYTotalExpensesAmt
CY Total Expenses$2,157,428CYTotalExpensesAmt
PY Revenues Less Expenses$1,187,947PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$396,531CYRevenuesLessExpensesAmt
Total Assets BOY$2,211,435TotalAssetsBOYAmt
Total Assets EOY$1,709,244TotalAssetsEOYAmt
Total Liabilities BOY$382,025TotalLiabilitiesBOYAmt
Total Liabilities EOY$276,365TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,829,410NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,432,879NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE CARE, EDUCATION, AND SUPPORT TO OLDER ADULTS, INCLUDING THOSE WITH DEMENTIA, AND THEIR FAMILY CAREGIVERSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,632,684ExpenseAmt
Revenue$604,047RevenueAmt
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 2024, CAREPARTNERS MOBILIZED 1,730 VOLUNTEERS TO PROVIDE 36,960 HOURS OF EDUCATION, CARE, AND SUPPORT TO 2,442 OLDER ADULTS AND THEIR FAMILY CAREGIVERS.Desc
Total Program Service Expenses$1,632,684TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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
Employee22EmployeeCnt
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
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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

FieldValueIRS element (for citing)
PersonKATHERINE SCOTTPersonNm
Phone7136825995PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID JEWELL
PAST CHAIR/MEMBER1.001.00Yes (X)$0$0$0
WRIGHT MOODY
MEMBER1.001.00Yes (X)$0$0$0
REGINA JOHNSON
MEMBER1.00Yes (X)$0$0$0
SARAH HOELZEN
MEMBER1.00Yes (X)$0$0$0
TOM RILEY
MEMBER1.00Yes (X)$0$0$0
JENNY MCCAULEY
VICE CHAIR1.001.00Yes (X)$0$0$0Yes (X)
JOHN DEL MIXON
MEMBER1.00Yes (X)$0$0$0
MATTHEW FALCONE
MEMBER1.00Yes (X)$0$0$0
MOLLY BOYD
MEMBER1.00Yes (X)$0$0$0
RONI CAPPADONNA
TREASURER1.001.00Yes (X)$0$0$0Yes (X)
KATHERINE SCOTT
PRESIDENT40.00Yes (X)$158,000$0$0Yes (X)
JAMES M GARRETT
SECRETARY1.001.00Yes (X)$0$0$0Yes (X)
KEITH A CRANE
CHAIR1.001.00Yes (X)$0$0$0Yes (X)
SUSAN RICHARDSON
MEMBER1.00Yes (X)$0$0$0
JENNIFER GROSVENOR
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$125,508FundraisingAmt
Related Organizations$15,000RelatedOrganizationsAmt
Government Grants$457,984GovernmentGrantsAmt
All Other Contributions$542,142AllOtherContributionsAmt
Total Contributions$1,140,634TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BUSINESS & INDIVIDUAL623990$426,759$426,759
GOVERNMENT FEE FOR SER623990$177,288$177,288
FieldValueIRS element (for citing)
Total Program Service Revenue$604,047TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,813TotalRevenueColumnAmt
Exclusion$54,813ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,468FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$125,508ContriRptFundraisingEventAmt
Fundraising Direct Expenses$80,065FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$38,597TotalRevenueColumnAmt
Exclusion-$38,597ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,760,897TotalRevenueColumnAmt
Related Or Exempt Func Income$604,047RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,216ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,000TotalAmt
Program Services$123,875ProgramServicesAmt
Management And General$19,150ManagementAndGeneralAmt
Fundraising$14,975FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,071,615TotalAmt
Program Services$840,166ProgramServicesAmt
Management And General$129,886ManagementAndGeneralAmt
Fundraising$101,563FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,631TotalAmt
Program Services$38,878ProgramServicesAmt
Management And General$5,312ManagementAndGeneralAmt
Fundraising$4,441FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$108,408TotalAmt
Program Services$86,667ProgramServicesAmt
Management And General$11,841ManagementAndGeneralAmt
Fundraising$9,900FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$105,791TotalAmt
Program Services$84,575ProgramServicesAmt
Management And General$11,555ManagementAndGeneralAmt
Fundraising$9,661FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$115,326TotalAmt
Program Services$55,647ProgramServicesAmt
Management And General$51,603ManagementAndGeneralAmt
Fundraising$8,076FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Fundraising$3,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$169,381TotalAmt
Program Services$81,730ProgramServicesAmt
Management And General$75,790ManagementAndGeneralAmt
Fundraising$11,861FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,803TotalAmt
Program Services$17,830ProgramServicesAmt
Management And General$7,291ManagementAndGeneralAmt
Fundraising$7,682FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,643TotalAmt
Program Services$31,287ProgramServicesAmt
Management And General$5,364ManagementAndGeneralAmt
Fundraising$3,992FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$163,701TotalAmt
Program Services$153,233ProgramServicesAmt
Management And General$6,134ManagementAndGeneralAmt
Fundraising$4,334FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,179TotalAmt
Program Services$7,115ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,248TotalAmt
Program Services$574ProgramServicesAmt
Management And General$674ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,499TotalAmt
Program Services$8,490ProgramServicesAmt
Management And General$1,171ManagementAndGeneralAmt
Fundraising$838FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPORT$77,651$76,571$1,080
MISCELLANEOUS EXPENSES$10,574$4,861$5,710$3
BOD EXPENSES$7,430$3,416$4,012$2
EQUIPMENT LEASE$7,074$6,622$265$187

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,474TotalAmt
Program Services$11,147ProgramServicesAmt
Management And General$7,126ManagementAndGeneralAmt
Fundraising$201FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,157,428TotalAmt
Program Services$1,632,684ProgramServicesAmt
Management And General$343,990ManagementAndGeneralAmt
Fundraising$180,754FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$445,820BOYAmt
EOY$550,289EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,335BOYAmt
EOY$198,316EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,871BOYAmt
EOY$20,641EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$126,489LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$126,489LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,307,000BOYAmt
EOY$753,430EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$350,409BOYAmt
EOY$186,568EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,211,435BOYAmt
EOY$1,709,244EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,616BOYAmt
EOY$96,915EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$350,409BOYAmt
EOY$179,450EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$382,025BOYAmt
EOY$276,365EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,665,214BOYAmt
EOY$1,402,732EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$164,196BOYAmt
EOY$30,147EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,829,410BOYAmt
EOY$1,432,879EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,211,435BOYAmt
EOY$1,709,244EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$396,531ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$738,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,535,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,023,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,915,326CurrentTaxYearMinus1YearAmt
Current Tax Year$1,182,102CurrentTaxYearAmt
Total$7,395,787TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$738,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,535,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,023,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,915,326CurrentTaxYearMinus1YearAmt
Current Tax Year$1,182,102CurrentTaxYearAmt
Total$7,395,787TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,100,843SubstantialContributorsTotAmt
Public Support Total170$5,294,944PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$553CurrentTaxYearMinus2YearsAmt
Current Tax Year$54,813CurrentTaxYearAmt
Total$55,366TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$658CurrentTaxYearMinus2YearsAmt
Total$6,041TotalAmt
FieldValueIRS element (for citing)
Total Support$7,457,194TotalSupportAmt
Public Support CY1700.71000PublicSupportCY170Pct
Public Support PY1700.69230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$126,489OtherCostOrOtherBasisAmt
Depreciation$126,489DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE ASSETDesc
Book Value$186,568BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$186,568TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$179,450Amt
FieldValueIRS element (for citing)
Total Liability$179,450TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,825,962TotalRevEtcAuditedFinclStmtAmt
Other Revenue$80,065OtherRevenueAmt
Revenue Not Reported$80,065RevenueNotReportedAmt
Revenue Subtotal$1,745,897RevenueSubtotalAmt
Other Revenues Not Included$15,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$15,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,760,897TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,237,493TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$80,065OtherExpensesIncludedAmt
Expenses Not Reported$80,065ExpensesNotReportedAmt
Expenses Subtotal$2,157,428ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,157,428TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2024 AND 2023, 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 80,065.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CONTRIBUTION FROM RELATED ORGANIZATION - ACORN FOUNDATION 15,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM SPECIAL EVENTS 80,065.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1KENTUCKY DERBYEvent1Nm
Gross Receipts Event1$113,868GrossReceiptsEvent1Amt
Charitable Contri Event1$72,400CharitableContriEvent1Amt
Gross Revenue Event1$41,468GrossRevenueEvent1Amt
Non Cash Prizes Event1$25,700NonCashPrizesEvent1Amt
Rent Facility Costs Event1$29,980RentFacilityCostsEvent1Amt
Entertainment Event1$7,060EntertainmentEvent1Amt
Other Direct Expenses Event1$572OtherDirectExpensesEvent1Amt
Event2DIFFERENCE MAKERS LUNCHEONEvent2Nm
Gross Receipts Event2$53,108GrossReceiptsEvent2Amt
Charitable Contri Event2$53,108CharitableContriEvent2Amt
Rent Facility Costs Event2$9,594RentFacilityCostsEvent2Amt
Entertainment Event2$5,550EntertainmentEvent2Amt
Other Direct Expenses Event2$1,609OtherDirectExpensesEvent2Amt
Gross Receipts Total$166,976GrossReceiptsTotalAmt
Charitable Contributions Tot$125,508CharitableContributionsTotAmt
Gross Revenue Total Events$41,468GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$25,700NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$39,574RentFcltyCostsTotalEventsAmt
Entertainment Total Events$12,610EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,181OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$80,065DirectExpenseSummaryEventsAmt
Net Income Summary-$38,597NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKATHERINE SCOTTPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$141,833BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$16,167BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$158,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.

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 StatusSEC 170(B)(1)(A)(VI)PublicCharityStatusTxt

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 Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
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 TypeCTransactionTypeTxt
Involved$15,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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