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Nonprofiteer
← INTERFAITH CAREPARTNERS INC

Form 990 for tax year 2025

Filed by INTERFAITH CAREPARTNERS INC.

Totals

Total revenue
$2,609,459
Total expenses
$2,800,282
Contributions and grants received
$1,926,304
Grants paid
$408,000
Program service revenue
$626,788
Investment income
$38,704
Other revenue
$17,663
Total assets, end of year
$1,362,968
Total liabilities, end of year
$120,912
Net assets or fund balances, end of year
$1,242,056
Program services expenses (Part IX)
$2,200,615
Management and general expenses
$403,686
Fundraising expenses
$195,981
Program service expenses (Part III)
$2,200,615

Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $3,228

  • 1e · Government grants (contributions)

    $469,828

  • 1f · All other contributions, gifts and grants

    $1,453,248

  • 2a · Program service revenue: BUSINESS & INDIVIDUAL

    total $545,992 · related or exempt $545,992

  • 2b · Program service revenue: GOVERNMENT FEE FOR SER

    total $80,796 · related or exempt $80,796

  • 3 · Investment income

    total $38,704 · excluded $38,704

  • 8a · Fundraising events: gross income

    $39,122

  • 8a · Fundraising events: contributions included on line 1c

    $3,228

  • 8b · Fundraising events: direct expenses

    $21,549

  • 8c · Net income from fundraising events

    total $17,573 · excluded $17,573

  • 11a · Other revenue: OTHER INCOME

    total $90 · excluded $90

  • 11e · Other revenue, total

    $90

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $408,000 · program services $408,000

  • 5 · Compensation of officers, directors and key employees

    total $139,465 · program services $109,341 · management and general $16,903 · fundraising $13,221

  • 7 · Other salaries and wages

    total $1,168,202 · program services $915,895 · management and general $141,593 · fundraising $110,714

  • 8 · Pension plan contributions

    total $51,532 · program services $41,197 · management and general $5,629 · fundraising $4,706

  • 9 · Other employee benefits

    total $107,985 · program services $86,330 · management and general $11,794 · fundraising $9,861

  • 10 · Payroll taxes

    total $113,396 · program services $90,655 · management and general $12,386 · fundraising $10,355

  • 11c · Fees: accounting

    total $102,642 · program services $49,010 · management and general $45,449 · fundraising $8,183

  • 11g · Fees: other

    total $227,573 · program services $108,664 · management and general $100,766 · fundraising $18,143

  • 12 · Advertising and promotion

    total $6,878 · management and general $6,878

  • 13 · Office expenses

    total $35,937 · program services $17,308 · management and general $11,591 · fundraising $7,038

  • 14 · Information technology

    total $47,493 · program services $36,560 · management and general $6,268 · fundraising $4,665

  • 16 · Occupancy

    total $180,658 · program services $169,105 · management and general $6,770 · fundraising $4,783

  • 17 · Travel

    total $11,623 · program services $11,519 · management and general $42 · fundraising $62

  • 19 · Conferences, conventions and meetings

    total $18,148 · program services $7,389 · management and general $10,578 · fundraising $181

  • 23 · Insurance

    total $12,356 · program services $9,992 · management and general $1,378 · fundraising $986

  • 24a · Other expenses: PROGRAM SUPPORT

    total $108,552 · program services $107,042 · management and general $1,510

  • 24b · Other expenses: CONTRACT SERVICES

    total $38,667 · program services $18,463 · management and general $17,121 · fundraising $3,083

  • 24c · Other expenses: CREDIT LOSSES

    total $11,961 · program services $11,961

  • 24d · Other expenses: MISCELLANEOUS

    total $9,214 · program services $2,184 · management and general $7,030

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $550,289 · end of year $339,235

  • 4 · Accounts receivable

    beginning of year $198,316 · end of year $190,396

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,641 · end of year $35,033

  • 10a · Land, buildings and equipment: cost or other basis

    $126,488

  • 10b · Land, buildings and equipment: accumulated depreciation

    $126,488

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $753,430 · end of year $791,600

  • 15 · Other assets

    beginning of year $186,568 · end of year $6,704

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,915 · end of year $114,208

  • 25 · Other liabilities

    beginning of year $179,450 · end of year $6,704

  • 27 · Net assets without donor restrictions

    beginning of year $1,402,732 · end of year $1,236,565

  • 28 · Net assets with donor restrictions

    beginning of year $30,147 · end of year $5,491

Mission and programs · 2025

Mission

TO PROVIDE CARE, EDUCATION, AND SUPPORT TO OLDER ADULTS, INCLUDING THOSE WITH DEMENTIA, AND THEIR FAMILY CAREGIVERS.

  • 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.

    Expenses $2,200,615 · Grants $408,000 · Revenue $626,788

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Molly Boyd

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keith Crane

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Matt Falcone

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Regina Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Del Mixon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wright Moody

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Susan Richardson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Riley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Parsley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jenny McCauley

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jennifer Grosvenor

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Garrett

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Roni Cappadonna

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Katherine Scott

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $139,465
    From this org
    $139,465
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • ACORN FOUNDATION

    $408,000

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ACORN FOUNDATION

    501(C)(3) · TO PROVIDE FINANCIAL SUPPORT SOLELY TO INTERFAITH CAREPARTNERS, INC. · TX

    Directly controlled by INTERFAITH CAREPARTNERS INC

Provenance

Return type
form_990
Tax year
2025
Filed
22 July 2026
IRS schema version
2025v4.2
Source object
202632049349300923

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