2025-09-22T09:26:02-05:00 2024-12-31 350921680 CROWE LLP 4801 OLYMPIA PARK PLAZA STE 4000 LOUISVILLE KY 402412098 990 2024-01-01 752634623 SOUTH COUNTY COMMUNITY CLINIC SOUT 2813677889 101 PINE MANOR DR OAK RIDGE NORTH TX 77385 MELISSA K HERNDON PRESIDENT & CEO 2813677889 2025-09-21 1 0 RACHEL SPURLOCK P00520729 5023263996 2025-09-18 2024 2025-03-06 01:10:19Z INTERFAITH COMMUNITY CLINIC MELISSA K HERNDON 101 PINE MANOR DR OAK RIDGE NORTH TX 77385 855734 0 X WWW.INTERFAITHCOMMUNITYCLINIC.ORG X 1994 TX PROVIDING MEDICAL CARE, DENTAL CARE, COUNSELING AND PATIENT SERVICE ASSISTANCE TO UNINSURED IN MONTGOMERY COUNTY. 7 7 10 200 0 0 741070 700605 0 0 2682 3006 47276 106559 791028 810170 0 0 0 0 340014 358031 0 0 38595 425688 492738 765702 850769 25326 -40599 510616 420449 56463 6894 454153 413555 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. 0 0 525231 434 VOLUNTEER DRIVEN ORGANIZATION THAT PROVIDED MEDICAL CARE, DENTAL CARE, AND BEHAVIORAL HEALTH CARE WEEKLY. DURING 2024, THERE WERE 3,262 MEDICAL CARE VISITS, 1,510 DENTAL CARE VISITS, AND 776 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 $1,342,411 IN 2024. 525231 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X LYNNE PICKETT 8326158216 4242 INTERFAITH WAY THE WOODLANDS TX 77381 X KERRIE GUERRERO CHAIR/SECRETARY/TREASURER 2.00 X X 0 0 0 DR DAN HANNON DIRECTOR 2.00 X 0 0 0 BRYNN BALLARD HUNTSMAN DIRECTOR 2.00 X 0 0 0 PETER HUNTSMAN DIRECTOR 2.00 X 0 0 0 RACHEL MAREK DIRECTOR (STARTING 1/2024) 2.00 X 0 0 0 ELLEN PITCHER DIRECTOR 2.00 X 0 0 0 GIRIDHAR GIRI VEDALA DIRECTOR (STARTING 1/2024) 2.00 X 0 0 0 MELISSA HERDON PRESIDENT & CEO 10.00 X 0 0 0 0 0 0 0 0 0 0 0 43955 656650 35240 700605 3006 3006 34 34 0 0 151655 43955 45530 106125 106125 OTHER INCOME 900099 272 272 RECORDS REIMBURSEMENT 624100 162 162 434 810170 434 0 109131 X 326256 208317 117939 31775 21037 10738 21042 21042 157228 36638 84590 36000 369 369 40877 27881 12996 24242 21619 2623 22193 19945 2248 25270 17754 7516 SUPPLIES 104146 100034 4112 MAINTENANCE AND REPAIRS 81706 69450 12256 DUES & SUBSCRIPTIONS 4569 2483 2086 PAYROLL PROCESSING 4333 4333 6763 73 4095 2595 850769 525231 286943 38595 100 100 186596 129766 14607 100 4132 6079 709184 453894 277483 255290 27698 29114 510616 420449 10238 6894 46225 56463 6894 X 414621 384240 39532 29315 454153 413555 510616 420449 -40599 1 0 X 0 1 X 1 0 X 545008 684231 629507 741070 700605 3300421 545008 684231 629507 741070 700605 3300421 360036 2940385 2432 18 479 2682 3006 8617 70977 47532 68648 46868 106125 340150 3649188 2732 0.80580 0.72680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27865 1449 29314 26572 1293 27865 26346 226 26572 26344 2 26346 25670 250 424 26344 0.00000 1.00000 0.00000 0 0 30054 30054 553878 335549 218329 125252 118345 6907 255290 X 2162871 1 1307171 1307172 855699 -45529 -45529 810170 2203469 1307171 45530 1352701 850768 1 1 850769 PART X, LINE 2: 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 UNREALTED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: 1 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -45,530. ROUNDING DIFFERENCE 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 45,530. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING DIFFERENCE 1. WOMEN EMPOWERING WOMEN 195610 43955 151655 3500 21012 21018 195610 43955 151655 3500 21012 21018 45530 106125 X 50 35240 FMV 0 0 0 0 PART I, COLUMN (B): DRUGS AND MEDICAL SUPPLIES - THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 1A 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 IN THE WOODLANDS. IN ADDITION TO OTHER POWER 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, SECTION A, LINE 2 PETER HUNTSMAN AND BRYNN BALLARD HUNTSMAN - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE INTERFAITH'S CFO AND PRESIDENT & CEO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 AT THIS TIME ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUALS, THEREFORE QUESTIONS 15A AND 15B HAVE BEEN INTENTIONALLY ANSWERED 'NO'. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S POLICY IS TO PROVIDE THE FULLEST POSSIBLE ACCESS TO PUBLIC INFORMATION. THIS POLICY SHALL APPLY TO ALL RQUESTS RECEIVED BY THE ORGANIZATION. THE ORGANIZATION AS 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 NUMBERS, E-MAIL ADDRESS, AND A CLEAR DESCRIPTION OF THE RECORDS REQUESTED MUST BE INCLUDED IN ALL OPEN RECORDS REQUESTS. FORM 990, PART VI, SECTION B, 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 IX, LINE 11G MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84,000. FUNDRAISING EXPENSES 36,000. TOTAL EXPENSES 120,000. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 36,638. MANAGEMENT AND GENERAL EXPENSES 590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,228.