2026-07-23T10:29:51-05:00 2025-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 250 W NOTTINGHAM SUITE 100 SAN ANTONIO TX 78209 990 2025-01-01 760253480 INTERFAITH CAREPARTNERS INC INTE 7136825995 3838 ABERDEEN WAY HOUSTON TX 77025 KATHERINE SCOTT CHIEF EXECUTIVE OFFICER 7136825995 2026-07-22 1 KIMIKO BACA P01268795 2105363200 2025 2025-03-06 01:10:19Z CAREPARTNERS KATHERINE SCOTT 3838 ABERDEEN WAY HOUSTON TX 77025 2631008 0 X WWW.CAREPARTNERSTEXAS.ORG X 1988 TX TO PROVIDE CARE, EDUCATION, AND SUPPORT TO OLDER ADULTS, INCLUDING THOSE WITH DEMENTIA, AND THEIR FAMILY CAREGIVERS. 13 13 23 1560 0 0 1140634 1926304 604047 626788 54813 38704 -38597 17663 1760897 2609459 0 408000 0 0 1492445 1580580 3000 0 195981 661983 811702 2157428 2800282 -396531 -190823 1709244 1362968 276365 120912 1432879 1242056 X TO PROVIDE CARE, EDUCATION, AND SUPPORT TO OLDER ADULTS, INCLUDING THOSE WITH DEMENTIA, AND THEIR FAMILY CAREGIVERS. 0 0 2200615 408000 626788 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 2025, CAREPARTNERS MOBILIZED 1,560 VOLUNTEERS TO PROVIDE 65,902 HOURS OF EDUCATION, CARE, AND SUPPORT TO 2,453 OLDER ADULTS AND THEIR FAMILY CAREGIVERS.DURING 2025, CAREPARTNERS PROVIDED $102,360 IN DIRECT ASSISTANCE TO 25 INDIVIDUALS THROUGH DAY CENTER SCHOLARSHIPS AND IN-KIND MATCHING FUNDS, HELPING ELIGIBLE PARTICIPANTS ACCESS ESSENTIAL SERVICES AND SUPPORT THROUGH THE ORGANIZATION'S PROGRAMS. 2200615 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X KATHERINE SCOTT 7136825995 3838 ABERDEEN WAY HOUSTON TX 77025 MOLLY BOYD MEMBER 1.00 X 0 0 0 KEITH CRANE PAST CHAIR 1.00 1.00 X 0 0 0 MATT FALCONE MEMBER 1.00 X 0 0 0 REGINA JOHNSON MEMBER 1.00 X 0 0 0 JOHN DEL MIXON MEMBER 1.00 X 0 0 0 WRIGHT MOODY MEMBER 1.00 1.00 X 0 0 0 SUSAN RICHARDSON MEMBER 1.00 X 0 0 0 TOM RILEY MEMBER 1.00 X 0 0 0 BOB PARSLEY MEMBER 1.00 X 0 0 0 JENNY MCCAULEY CHAIR 1.00 1.00 X X 0 0 0 JENNIFER GROSVENOR VICE CHAIR 1.00 1.00 X X 0 0 0 JAMES GARRETT SECRETARY 1.00 1.00 X X 0 0 0 RONI CAPPADONNA TREASURER 1.00 1.00 X X 0 0 0 KATHERINE SCOTT CHIEF EXECUTIVE OFFICER 40.00 1.00 X 139465 0 0 139465 0 0 1 0 0 0 0 3228 469828 1453248 1926304 BUSINESS & INDIVIDUAL 624140 545992 545992 GOVERNMENT FEE FOR SER 624140 80796 80796 626788 38704 38704 39122 3228 21549 17573 17573 OTHER INCOME 900099 90 90 90 2609459 626788 0 56367 X 408000 408000 139465 109341 16903 13221 1168202 915895 141593 110714 51532 41197 5629 4706 107985 86330 11794 9861 113396 90655 12386 10355 102642 49010 45449 8183 227573 108664 100766 18143 6878 6878 35937 17308 11591 7038 47493 36560 6268 4665 180658 169105 6770 4783 11623 11519 42 62 18148 7389 10578 181 12356 9992 1378 986 PROGRAM SUPPORT 108552 107042 1510 CONTRACT SERVICES 38667 18463 17121 3083 CREDIT LOSSES 11961 11961 MISCELLANEOUS 9214 2184 7030 2800282 2200615 403686 195981 550289 339235 198316 190396 20641 35033 126488 126488 0 0 753430 791600 186568 6704 1709244 1362968 96915 114208 179450 6704 276365 120912 X 1402732 1236565 30147 5491 1432879 1242056 1709244 1362968 -190823 0 X X 0 1 X 1 0 X 1568310 1023909 2844896 1140634 1926304 8504053 1568310 1023909 2844896 1140634 1926304 8504053 3041186 5462867 54813 38704 93517 124 17573 17697 5383 685 90 6158 8621425 2092425 0.63360 0.71000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 5,383. 2022 AMOUNT: $ 685. 2025 AMOUNT: $ 90. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126488 126488 0 0 OPERATING LEASE LIABILITY 6704 6704 SPECIAL EVENT 42350 3228 39122 21549 42350 3228 39122 21549 21549 17573 1 ACORN FOUNDATION 3838 ABERDEEN WAY HOUSTON TX 77025 760400642 501 (C) (3) 408000 0 TO RECEIVE, INVEST, AND STEWARD FUNDS FOR THE LONG-TERM BENEFIT OF INTERFAITH CAREPARTNERS, INC., AND TO PROVIDE FINANCIAL SUPPORT TO THE ORGANIZATION THROUGH DISTRIBUTIONS AS NEEDED TO SUPPORT ITS MISSION. 1 0 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 1 DURING THE YEAR, THE ORGANIZATION MADE A GRANT TO A ACORN FOUNDATION, A RELATED TAX-EXEMPT ENTITY, WHOSE PRIMARY PURPOSE IS TO HOLD AND INVEST FUNDS FOR THE LONG-TERM BENEFIT OF THE INTERFAITH CAREPARTNERS, INC. AMOUNTS GRANTED ARE INVESTED TO SUPPORT FUTURE SUSTAINABILITY AND PROGRAMMATIC ACTIVITIES, AND REMAIN AVAILABLE FOR USE BY THE ORGANIZATION AS NEEDED. ACCORDINGLY, WHILE REPORTED AS A GRANT EXPENSE FOR FORM 990 PURPOSES, THIS TRANSACTION IS INTENDED TO SUPPORT LONG-TERM FINANCIAL STABILITY AND MISSION ADVANCEMENT RATHER THAN ROUTINE OPERATING ACTIVITY. PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION INTERFAITH CAREPARTNERS, INC 3838 ABERDEEN WAY HOUSTON, TX 77025 EMPLOYER IDENTIFICATION NUMBER: 76-0253480 FOR THE YEAR ENDING DECEMBER 31, 2025 INTERFAITH CAREPARTNERS, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). ACORN FOUNDATION 3838 ABERDEEN WAY HOUSTON TX 77025 760400642 TO PROVIDE FINANCIAL SUPPORT SOLELY TO INTERFAITH CAREPARTNERS, INC. TX 501(C)(3) LINE 12A, I INTERFAITH CAREPARTNERS INC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ACORN FOUNDATION B 408000 CASH PART V, LINE 2 DURING THE YEAR, THE ORGANIZATION MADE A GRANT TO A RELATED TAX-EXEMPT ENTITY WHOSE PRIMARY PURPOSE IS TO HOLD AND INVEST FUNDS FOR THE LONG-TERM BENEFIT OF THE INTERFAITH CAREPARTNERS, INC.. AMOUNTS GRANTED ARE INVESTED TO SUPPORT FUTURE SUSTAINABILITY AND PROGRAMMATIC ACTIVITIES, AND REMAIN AVAILABLE FOR USE BY THE ORGANIZATION AS NEEDED. ACCORDINGLY, WHILE REPORTED AS A GRANT EXPENSE FOR FORM 990 PURPOSES, THIS TRANSACTION IS INTENDED TO SUPPORT LONG-TERM FINANCIAL STABILITY AND MISSION ADVANCEMENT RATHER THAN ROUTINE OPERATING ACTIVITY.