2023-10-17T16:00:24+00:00 2022-12-31 350921680 CROWE LLP 5810 TENNYSON PARKWAY SUITE 450 PLANO TX 750244112 990 2022-01-01 741804123 The Woodlands Religious Community Inc WOOD 2813671230 4242 INTERFAITH WAY The Woodlands TX 77381 MELISSA HERNDON PRESIDENT & CEO 2813671230 2023-10-17 true MELISSA HERNDON 999009999 ANDREW GRAY P01517705 2147775200 2022 2023-04-26 12:10:37Z INTERFAITH OF THE WOODLANDS MELISSA HERNDON 4242 INTERFAITH WAY The Woodlands TX 77381 36112619 false X WWW.WOODLANDSINTERFAITH.ORG X 1973 TX TO AID, PROMOTE AND PROVIDE FOR RELIGIOUS COOPERATION IN THE WOODLANDS. 25 25 519 11012 355844 0 1862127 3562593 25779071 26093653 195060 -24744 394912 689281 28231170 30320783 1150838 1658338 0 18746364 18851210 0 291348 7523627 8843821 27420829 29353369 810341 967414 14432208 21472011 882728 7580941 13549480 13891070 TO AID, PROMOTE AND PROVIDE FOR RELIGIOUS COOPERATION IN THE WOODLANDS IN CONJUNCTION WITH CONGREGATIONS THAT ARE DEVELOPING THEREIN. PRIMARY PROGRAM SERVICES INCLUDE WORKFORCE PROGRAMS OPERATING ONE STOP CAREER CENTERS, STATE LICENSED CHILD CARE FACILITY, ENRICHMENT PROGRAMS FOR THE AGED, ASSISTING FAMILIES WITH SPECIAL NEEDS, AND COUNSELING SERVICES. false false 3751574 1658338 92020 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. PROVIDE PERSONAL, MARITAL AND FAMILY COUNSELING TO EMPLOYEE FAMILIES AND THE COMMUNITY AS WELL AS TRAINING AND PERFORMANCE IMPROVEMENT SERVICES TO CORPORATIONS. In 2022, FAMILY SERVICES PROVIDED 33,727 SERVICES TO 7,678 INDIVIDUALS AND SENIOR SERVICES PROVIDED SERVICES TO 699 INDIVIDUALS. 20438072 23113470 WORKFORCE PROGRAM - PROVIDE 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 925,232 SERVICES in 2022. 2543265 2980183 CHILD CARE PROGRAM - PROVIDE A LOVING, NURTURING ENVIRONMENT FOR PRE-SCHOOL CHILDREN WITH EMPHASIS ON FOSTERING SOCIAL AND EMOTIONAL DEVELOPMENT. During 2022, CHILD CARE SERVED 400 FAMILIES AND 10 children RECEIVED SUBSIDIZED CARE. 26732911 true true false false false false false false true true false false true true true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 163 0 true 519 true true true false false false false true true false false false false false false X 25 25 false false false false false false false true true false false false true true true true true true true false X LYNNE PICKETT CPA 8326158216 4242 INTERFAITH WAY THE WOODLANDS TX 77381 Julie Mayrant Vice Chair 2.0 X X 0 0 0 Mary Anne Whitney Vice Chair 2.0 X X 0 0 0 Rob Johnson Treasurer 2.0 X X 0 0 0 Todd Durkee SECRETARY 2.0 X X 0 0 0 Tony Torres Asst Treasurer 2.0 X X 0 0 0 William H Murphy Chair 2.0 X X 0 0 0 Dr Mujtaba Ali-kahn Director 2.0 X 0 0 0 Father Gerald Sevick Director 2.0 X 0 0 0 Father Jesse Garcia Director 2.0 X 0 0 0 Father Pat Garrett Director 2.0 X 0 0 0 Jim Carman Director 2.0 X 0 0 0 Jim Parisi Director 2.0 X 0 0 0 Justin Kendrick Director 2.0 X 0 0 0 Kerrie Guerrero Director 2.0 X 0 0 0 Ky Bishop Director 2.0 X 0 0 0 Lannie Goad Director 2.0 X 0 0 0 Parker Kink Director 2.0 X 0 0 0 Pastor Bobby Maynard Director 2.0 X 0 0 0 Pastor David Bauser Director 2.0 X 0 0 0 Pastor Rodney Mills Director 2.0 X 0 0 0 Rabbi Eddwin Goldberg Director 2.0 X 0 0 0 Ray Sanders Director 2.0 X 0 0 0 Rev Jeff Powers Director 2.0 X 0 0 0 Richard Shappard Director 2.0 X 0 0 0 Sallie Rainer Director 2.0 X 0 0 0 Lynne Pickett CFO 40.0 X 208157 0 8658 Melissa Herndon PRESIDENT & CEO 40.0 X 239552 0 33516 Lucy Gomez VICE PRESIDENT OF PROGRAMS 40.0 X 164747 0 17535 Danny Phillips DIRECTOR WORKFORCE SERVICE 40.0 X 123485 0 13744 Hilda Robles DIRECTOR WORKFORCE SERVICE 40.0 X 123494 0 13744 859435 0 87197 5 false true false 0 83707 152789 7694 3318403 1974136 3562593 WORKFORCE PROGRAM 624310 23113470 23113470 CHILD CARE PROGRAM 624410 2980183 2980183 0 0 0 0 26093653 71167 71167 7225 0 7225 0 7225 7225 3560200 3656111 -95911 0 -95911 -95911 557435 152789 336432 221003 221003 6000 0 6000 6000 1826313 1799293 27020 27020 Advertising Revenue 541800 355844 355844 MANAGEMENT FEES 900099 65000 65000 OTHER INCOME 900099 7189 7189 0 0 0 0 428033 30320783 26185673 355844 216673 1658338 1658338 532056 532056 15282367 14217697 875516 189154 258968 249842 6252 2874 1622342 1545827 58731 17784 1155477 1053127 89072 13278 20567 20567 38400 38400 19690 0 18650 1040 33053 2520 28785 1748 514792 408027 102881 3884 161765 138767 20149 2849 3307159 3266396 38663 2100 120519 115200 5135 184 1583881 1541213 42668 188827 160616 27055 1156 MAINTENANCE & REPAIR 2104390 1907764 187862 8764 SUPPLIES 452208 368601 64411 19196 All Other Expenses 298570 98976 172257 27337 0 0 0 0 29353369 26732911 2329110 291348 2081166 1841027 726636 882311 53446 35153 0 0 0 0 0 29892 99873 346662 318293 13901929 6956248 6078213 6945681 4696011 4217589 0 0 420182 7132084 14432208 21472011 761578 839937 105777 23532 0 15373 6717472 882728 7580941 X 8689189 8602040 4860291 5289030 13549480 13891070 14432208 21472011 967414 -625824 0 X false true X true true true X 980034 1391318 2623961 1862127 3562593 10420033 0 0 980034 1391318 2623961 1862127 3562593 10420033 1555464 8864569 94785 94789 81744 72046 78392 421756 611977 391540 867 0 221003 1225387 0 0 0 0 6000 6000 12073176 125141284 0.7342 0.9582 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - GROSS RECEIPTS FROM GAMING, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 6000.0, COLUMN F - 6000.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3944058 17456 -665840 0 15107 3280567 3569837 412594 0 38373 0 3944058 3292001 500 314248 0 36912 0 3569837 2601577 255106 465544 0 30226 0 3292001 2785296 4228 -152063 0 30384 5500 2601577 0.76 0.24 0.0 false false 220697 220697 4601648 2228506 2373142 9079584 4727742 4351842 6945681 Deposit of Leased Property 417601 Operating Lease ROU asset 6714483 7132084 Other Liabilities 2989 Operating Lease Liability 6714483 6717472 X 31830684 -625824 0 -625824 32456508 -2135725 -2135725 30320783 31489094 2135725 2135725 29353369 0 0 29353369 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Interfaith is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and is not treated as a private foundation. However, income from certain activities not directly related to Interfaith's tax-exempt purpose is subject to taxation as unrelated business taxable income (UBTI). Interfaith's UNTI is from sales of advertising in its directory. Interfaith had federal income tax expense on the UBTI of $-0- in 2022. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements FUNDRAISING EVENT EXPENSE - -336432 Thrift shop cost of goods sold - -1799293 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EVENT EXPENSE - 336432 Thrift shop cost of goods sold - 1799293 GALA 506699 119069 387630 104567 8000 82249 STYLE SHOW 161921 28645 133276 44117 5123 72314 2 41604 5075 36529 20062 710224 152789 557435 148684 13123 174625 336432 221003 true FAMILY SERVICE 8377 1658338 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Prior to disbursing grant funds, the organization conducts due diligence to assess the prospective grantee's financial stabilty. X X X false false false false false false false false false Melissa Herndon PRESIDENT & CEO 184276 0 55000 0 276 0 0 0 33516 0 273068 0 0 0 Lynne Pickett CFO 172183 0 35000 0 974 0 8658 0 0 0 216815 0 0 0 Lucy Gomez VICE PRESIDENT OF PROGRAMS 134583 0 30000 0 164 0 7010 0 10525 0 182282 0 0 0 X 100000 105887 Market value X thrift store merchandise 373650 1868249 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Food inventory - the number of contributions Other - thrift store merchandise the number of contributions Form 990, Part VI, Line 1a Delegate broad authority to a committee The Board of Directors may by resolution provide for such standing or special committees as it deems desirable and discontinue the same at pleasure. Each such committee shall have such powers and perform such duties, not inconsistent with law, as may be assigned to it by the Board of Directors. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 will be reviewed by the CFO and President & CEO prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS ARE COVERED; CFO REVIEWS PAYMENTS TO ENSURE IF ANY ARE MADE TO BOARD MEMBERS, OFFICERS OR KEY EMPLOYEES; BOARD MEMBERS WITH CONFLICTS ARE NOT ALLOWED TO VOTE ON RELEVANT ITEM. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION COMMITTEE REVIEWS MARKET SURVEYS/DATA AND ASSESSMENTS BY BOARD MEMBERS. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION COMMITTEE REVIEWS MARKET SURVEYS/DATA AND ASSESSMENTS BY BOARD MEMBERS. Form 990, Part VI, Line 19 Required documents available to the public INTERFAITH'S POLICY IS TO PROVIDE THE FULLEST POSSIBLE ACCESS TO PUBLIC INFORMATION. THIS POLICY SHALL APPLY TO ALL REQUESTS RECEIVED BY INTERFAITH. INTERFAITH HAS TEN (10) BUSINESS DAYS TO FILL A REQUEST. MUTUALLY AGREED UPON FEES TO COVER THE COST OF COPYING AND MAILING THE REQUESTED INFORMATION MAY BE CHARGED BY INTERFAITH. CONFIDENTIAL INFORMATION PROTECTED FROM DISCLOSURE BY THE TEXAS PUBLIC INFORMATION ACT INCLUDES, BUT IS NOT LIMITED TO THE FOLLOWING: SOCIAL SECURITY NUMBERS, BANK ACCOUNT NUMBERS, TEXAS DRIVER'S LICENSE NUMBERS, CRIMINAL HISTORY REPORTS ISSUED BY LAW ENFORCEMENT AGENCIES, COPIES OF FINGERPRINT CARDS, DETAILS OF INTIMATE PERSONAL AFFAIRS IN WHICH THE PUBLIC HAS NO INTEREST, PERSONAL FINANCIAL INFORMATION. TO REQUEST RECORDS UNDER THE TEXAS PUBLIC INFORMATION ACT, THE FOLLOWING REQUIREMENTS AND GUIDELINES APPLY: A) REQUESTS MUST BE MADE IN WRITING. TELEPHONE REQUESTS ARE NOT CONSIDERED OPEN RECORDS REQUESTS. B) NAME, ADDRESS, TELEPHONE NUMBER, E-MAIL ADDRESS, AND CLEAR DESCRIPTION OF THE RECORDS REQUESTED MUST BE INCLUDED IN ALL OPEN RECORDS REQUESTS.