2024-09-16T07:37:06+00:00 2023-12-31 350921680 CROWE LLP 5810 TENNYSON PARKWAY SUITE 450 PLANO TX 750244112 990 2023-01-01 752634623 South County Community Clinic SOUT 2813677889 101 PINE MANOR DR OAK RIDGE NORTH TX 77385 MELISSA K HERNDON President & CEO 2813677889 2024-09-16 true ANDREW GRAY P01517705 2147775200 2024-09-16 2023 2024-08-08 14:25:15Z INTERFAITH COMMUNITY CLINIC MELISSA K HERNDON 101 PINE MANOR DR OAK RIDGE NORTH TX 77385 833154 false X WWW.INTERFAITHCOMMUNITYCLINIC.ORG X 1994 TX Providing medical care, dental care, counseling and patient service assistance to uninsured in Montgomery County. 7 7 11 200 0 0 629507 741070 0 0 479 2682 78459 47276 708445 791028 0 0 0 269716 340014 0 0 23209 480929 425688 750645 765702 -42200 25326 469947 510616 41121 56463 428826 454153 TO IMPROVE THE WELL BEING OF PEOPLE BY PROVIDING MEDICAL AND DENTAL CARE, SOCIAL SERVICE INTERVENTION, CASE MANAGEMENT, AND BEHAVIORAL HEALTH COUNSELING TO THE UNINSURED, FINANCIALLY INDIGENT POPULATION OF OUR COMMUNITY. false false 509994 0 408 VOLUNTEER DRIVEN ORGANIZATION THAT PROVIDES MEDICAL CARE, DENTAL CARE, AND BEHAVORAL HEALTH CARE WEEKLY. DURING 2023, THERE WERE 1,125 MEDICAL CARE VISITS, 1,036 DENTAL CARE VISITS, AND 558 BEHAVIORAL HEALTH CARE VISITS PROVIDED. IN ADDITION TO THE SERVICES FUNDED BY DONORS, MEDICAL SERVICES, DENTAL SERVICES AND MEDICINES WERE DONATED BY AREA HOSPITALS, CLINICS AND PHARMACIES. DONATED MEDICAL, DENTAL SERVICES AND MEDICAL SUPPLIES TOTALED $1,283,154 IN 2023. 509994 true true false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 14 0 true 11 true false false false false false true true false false false false false false X 7 7 true false false false false false false true true false false false true true true true false false false false X LYNNE PICKETT 8326158216 4242 INTERFAITH WAY THE WOODLANDS TX 77381 X KERRIE GUERRERO CHAIR 2.0 X X 0 0 0 BRYNN BALLARD HUNTSMAN DIRECTOR 2.0 X 0 0 0 DR DAN HANNON DIRECTOR 2.0 X 0 0 0 ELLEN PITCHER DIRECTOR 2.0 X 0 0 0 KELLY HULL DIRECTOR 2.0 X 0 0 0 PAUL SIRBAUGH DIRECTOR 2.0 X 0 0 0 Peter Huntsman DIRECTOR 2.0 X 0 0 0 Melissa HERNDON PRESIDENT & CEO 10.0 X 0 0 0 0 0 0 0 false false false 0 46108 694962 83326 741070 0 0 0 0 0 2682 2682 0 0 42 42 0 0 0 0 88952 46108 42084 46868 46868 Other Income 900099 286 286 RECORDS REIMBURSEMENT 624100 122 122 0 0 0 0 408 791028 408 0 49550 307281 190301 116980 32733 21431 11302 14750 14750 65000 0 45500 19500 822 822 45564 40976 4588 27038 24336 2702 25505 23187 2318 26101 18458 7643 SUPPLIES 126380 117949 8431 MAINTENANCE AND REPAIRS 40425 34359 6066 Dues and Subscriptions 4604 2926 1678 Staff Development 3921 3921 45578 36071 5798 3709 765702 509994 232499 23209 100 100 111324 186596 24532 14607 0 0 0 0 4557 4132 709184 431701 302988 277483 26446 27698 0 0 0 0 469947 510616 7229 10238 33892 46225 0 0 0 0 41121 56463 X 392254 414621 36572 39532 428826 454153 469947 510616 25326 1 0 X false true X true false X 635018 545008 684231 629507 741070 3234834 0 0 635018 545008 684231 629507 741070 3234834 542893 2691941 6701 2432 18 479 2682 12312 222621 70977 47532 68648 46868 456646 0 0 0 0 0 0 3703792 3232 0.7268 0.7140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26572 1293 27865 26346 226 26572 26344 2 26346 25670 250 424 26344 25053 617 25670 0.0 1.0 0.0 false false 30054 30054 553878 320565 233313 125252 111136 14116 277483 0 X 2032941 1 1199828 0 1199829 833112 -42084 -42084 791028 2007614 1199828 42084 1241912 765702 0 0 765702 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and is not treated as a private foundation. All of the Organization's income is related to the Organization's tax-exempt purpose. As such, the Organization has no income that is subject to taxation as unrelated business income. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Fundraising Event Expense - -42084 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Event Expense - 42084 Women Empowering Women 135060 46108 88952 1000 19658 21426 0 0 135060 46108 88952 1000 19658 21426 42084 46868 X 74 83326 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - the number of contributions Form 990, Part VI, Line 14 DUE TO THE ORGANIZATION'S SIZE, MANAGEMENT DOES NOT BELIEVE THAT IT IS NECESSARY TO HAVE A DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE. Form 990, Part VI, Line 15 Line 15a and 15b AT THIS TIME THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUALS, THEREFORE QUESTIONS 15A AND 15B HAVE BEEN INTENTIONALLY ANSWERED 'NO'. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee will be composed of the Chair 2, Vice-Chairs, Treasurer, and Secretary, who shall be responsible for the work of the corporation between board meetings. Ex-officio Members will be the President & CEO and a representative as outlined in the Management Services Agreement between Interfaith Community Clinic and Interfaith if the Woodlands. In addition to other powers delegated to it by these Bylaws, the Executive Committee is empowered to interpret and to implement existing Board policies while handling all business in the interim between meetings of the Board, provided that all action taken by the Executive Committee must be submitted for ratification to the Board at its next meeting. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Peter Huntsman and Brynn Ballard Huntsman - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 will be reviewed by the Interfaith's 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 19 Required documents available to the public THE ORGANIZATION'S POLICY IS TO PROVIDE THE FULLEST POSSIBLE ACCESS TO PUBLIC INFORMATION. THIS POLICY SHALL APPLY TO ALL REQUESTS RECEIVED BY THE ORGANIZATION. THE ORGANIZATION 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 THE ORGANIZATION. 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 A CLEAR DESCRIPTION OF THE RECORDS REQUESTED MUST BE INCLUDED IN ALL OPEN RECORDS REQUESTS.