Woodlands Religious Community Inc
- Assets
- $14.4m
- Revenue
- $28.2m
- Investments
- $0.0
- Employees
- 632
- Location
- The Woodlands, TX
- Founding
- 09/1975
- Data as of
- 12/2021
- EIN
- 74-1804123
Organization Overview
Woodlands Religious Community Inc, operating under the name Interfaith Of The Woodlands, is located in The Woodlands, TX. The organization was established in 1975. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Interfaith Of The Woodlands employed 632 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interfaith Of The Woodlands is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Interfaith Of The Woodlands generated $28.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $27.4m during the year ending 12/2021. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO AID, PROMOTE AND PROVIDE FOR RELIGIOUS COOPERATION IN THE WOODLANDS.
Describe the Organization's Program Activity:
FAMILY SERVICES - PROVIDE FOOD, UTILITY AND RENT ASSISTANCE, CLOTHING, TRANSPORTATION, SCHOOL SUPPLIES AND REFERRALS TO INDIVIDUALS AS WELL AS FAMILIES. COORDINATE THE EFFORTS OF LOCAL CHARITIES SERVING THE COMMUNITY. PROVIDE ACTIVITIES FOR SENIORS AND DISABLED PERSONS. OPERATE RESALE SHOP. PROVIDES PERSONAL, MARITAL AND FAMILY COUNSELING TO EMPLOYEE FAMILIES AND THE COMMUNITY AS WELL AS TRAINING AND PERFORMANCE IMPROVEMENT SERVICES TO CORPORATIONS. FAMILY SERVICES PROVIDED 28,621 SERVICES TO 7,930 INDIVIDUALS. SENIOR SERVICES PROVIDED SERVICES TO 905 INDIVIDUALS.
WORKFORCE PROGRAM - PROVIDES JOB PLACEMENT ASSISTANCE AND, AS NEEDED, JOB TRAINING ASSISTANCE TO DISPLACED AND UNEMPLOYED INDIVIDUALS AT NO COST TO THE CLIENTS SERVED. SERVICES PROVIDED TO INDIVIDUALS INCLUDE RESUME ASSISTANCE, JOB LEADS, RESOURCE ROOM USAGE INCLUDING FREE LONG DISTANCE, INTERNET ACCESS AND FAXING, PERSONAL CAREER AND FINANCIAL COUNSELING. INDIVIDUALS USING THESE SERVICES INCLUDE WELFARE RECIPIENTS WITH LITTLE OR NO WORK EXPERIENCE UP TO AND INCLUDING CORPORATE EXECUTIVES WHO REQUIRE OUTPLACEMENT SERVICES. WORKFORCE PROVIDED 1,229,738 SERVICES.
CHILD CARE PROGRAM - PROVIDES A LOVING, NURTURING ENVIRONMENT FOR PRE-SCHOOL CHILDREN WITH EMPHASIS ON FOSTERING SOCIAL AND EMOTIONAL DEVELOPMENT. CHILD CARE SERVED 377 FAMILIES AND 8 RECEIVED SUBSIDIZED CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Herndon President & CEO | Officer | 40 | $227,360 |
Lynne Pickett CFO | Officer | 40 | $199,557 |
Lucy Gomez Vice President Of Programs | 40 | $158,206 | |
Danny Phillips Director Workforce Service | 40 | $119,410 | |
Hilda Robles Director Workforce Service | 40 | $119,382 | |
Carolyn Donovan Director Of Development | 40 | $106,535 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $69,118 |
| Fundraising events | $1,747 |
| Related organizations | $0 |
| Government grants | $382,670 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,408,592 |
| Noncash contributions included in lines 1a–1f | $86,323 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,862,127 |
| Total Program Service Revenue | $25,779,071 |
| Investment income | $64,052 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,994 |
| Net Gain/Loss on Asset Sales | $131,008 |
| Net Income from Fundraising Events | -$59,303 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,231,170 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,150,838 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $466,338 |
| Compensation of current officers, directors, key employees. | $466,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,122,476 |
| Pension plan accruals and contributions | $268,641 |
| Other employee benefits | $1,737,268 |
| Payroll taxes | $1,151,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,527 |
| Fees for services: Accounting | $34,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,000 |
| Advertising and promotion | $31,650 |
| Office expenses | $454,032 |
| Information technology | $191,601 |
| Royalties | $0 |
| Occupancy | $2,562,959 |
| Travel | $64,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,233,940 |
| Insurance | $177,815 |
| All other expenses | $299,622 |
| Total functional expenses | $27,420,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,081,166 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $726,636 |
| Accounts receivable, net | $53,446 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,892 |
| Prepaid expenses and deferred charges | $346,662 |
| Net Land, buildings, and equipment | $6,078,213 |
| Investments—publicly traded securities | $4,696,011 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $420,182 |
| Total assets | $14,432,208 |
| Accounts payable and accrued expenses | $761,578 |
| Grants payable | $0 |
| Deferred revenue | $105,777 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,373 |
| Total liabilities | $882,728 |
| Net assets without donor restrictions | $8,689,189 |
| Net assets with donor restrictions | $4,860,291 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,432,208 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Woodlands Religious Community Inc has recieved totaling $230,344.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Houston Houston, TX PURPOSE: General Support | $129,210 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $26,650 |
The Ironman Foundation Inc Tampa, FL PURPOSE: SUPPORT SPECIFIC CHARITABLE PROGRAMS | $24,500 |
Harbourview Care Center Inc League City, TX PURPOSE: TO SUPPORT THE ORGANIZATION AND ITS CAUSE. | $24,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $15,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $10,700 |
Endowment Analysis
| Beg. Balance | $3,569,837 |
| Earnings | $412,594 |
| Other Expense | $38,373 |
| Ending Balance | $3,944,058 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodlands Religious Community Inc The Woodlands, TX | $14,432,208 | $28,231,170 |
New Territory Residential Community Association Inc Sugar Land, TX | $13,783,433 | $7,053,761 |
Christopher Homes Inc Little Rock, AR | $7,912,023 | $3,803,007 |
Royal Oaks Residential Community Association Inc Houston, TX | $4,376,015 | $2,990,120 |
Lakes Of Parkway Homeowners Assoc Inc Dallas, TX | $3,777,483 | $2,435,933 |
Lakemont Community Association Inc Houston, TX | $2,950,553 | $1,882,252 |
Valley Initiative For Development And Advancement Mercedes, TX | $1,635,060 | $1,960,103 |
Carlton Woods Creekside Association Inc Houston, TX | $2,256,675 | $2,146,438 |
Glencairn Community Improvement Association Houston, TX | $518,684 | $1,069,912 |
Remington Ranch Community Association Inc Houston, TX | $2,192,588 | $1,678,707 |
Clear Lake City Community Association Inc Houston, TX | $3,912,139 | $1,649,644 |
Atascoclta Community Improvement Association Humble, TX | $1,886,382 | $1,636,518 |