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Nonprofit · EIN 74-1804123

WOODLANDS RELIGIOUS COMMUNITY INC

Tax-exempt · THE WOODLANDS, TX 77381

Financials

$24.7M$26.6M2023$25.8M$27.2M2024
Revenue Expenses · by fiscal year end
Financials of WOODLANDS RELIGIOUS COMMUNITY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$25,804,385$27,191,919-$1,387,534$20,268,928$9,068,992$11,199,936
December 31, 2023990$24,668,444$26,626,631-$1,958,187$20,155,396$7,802,232$12,353,164
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,796,430
Program service revenue
$21,538,669
Investment income
$288,556
Net rental income
$7,800
Net gain from sales of assets
$78,843
Net income from fundraising events
$206,960
Net income from sales of inventory
-$169,790
Other revenue
$180,730

Expenses

Grants and similar amounts paid
$1,698,866
Compensation of officers, directors and key employees
$717,443
Other salaries and wages
$13,754,998
Salaries, compensation and benefits (total)
$17,050,512
Professional fundraising fees
$0
Accounting fees
$60,871
Occupancy
$3,166,797
Travel
$179,700
Depreciation
$1,348,194
Program services (functional)
$24,602,629
Management and general (functional)
$2,072,272
Fundraising (functional)
$517,018

Balance sheet and other

Total assets, start of year
$20,155,396
Total assets, end of year
$20,268,928
Total liabilities, end of year
$9,068,992
Net assets, end of year
$11,199,936
Land, buildings and equipment
$3,934,475
Publicly traded securities
$5,399,548
Net assets without donor restrictions
$8,275,793
Net assets with donor restrictions
$2,924,143
Gross receipts
$32,578,464
Employees
378
Volunteers
15,045
Year formed
1973
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MELISSA HERNDONPRESIDENT & CEO
Officer
40$262,666$32,946
LYNNE PICKETTCFO
Officer
40$220,722$9,427
LUCY GOMEZVP OF PROGRAMS AND OPERATIONS
Key employee
40$174,385$17,297
HILDA ROBLESDIRECTOR WFS
Highest-paid employee
40$133,679$6,567
AMANDA POOLEDIR OF DEV & MKTING
Highest-paid employee
40$117,842$15,189
HEATHER MAUDLINACCOUNTING MANAGER
Highest-paid employee
40$118,401$14,494
MARTHA KLIEDIRECTOR OF ICDC
Highest-paid employee
40$117,312$13,816
LATOYA COLLINSHR DIRECTOR
Highest-paid employee
40$111,778$12,791
MARY ANNE WHITNEYCHAIR
Trustee or director, Officer
2$0$0
JULIE MAYRANTVICE CHAIR
Trustee or director, Officer
2$0$0
TONY TORRESVICE CHAIR
Trustee or director, Officer
2$0$0
JUSTIN KENDRICKTREASURER
Trustee or director, Officer
2$0$0
AMY REARDONSECRETARY
Trustee or director, Officer
2$0$0
PASTOR DAVID BAUSERCLERGY REPRESENTATIVE
Trustee or director, Officer
2$0$0
CAROL HERNANDEZDIRECTOR
Trustee or director
2$0$0
16 more people on this return
NameTitleHours / weekCompensation
DR RIHABI MOHAMEDDIRECTOR (STARTING 1/2024)
Trustee or director
2$0
JIM CARMANDIRECTOR
Trustee or director
2$0
JIM PARISIDIRECTOR
Trustee or director
2$0
JOANNE JOHNSONDIRECTOR (STARTING 1/2024)
Trustee or director
2$0
KERRIE GUERREROICC CHAIR
Trustee or director
2$0
LANNY GOADASSISTANT TREASURER
Trustee or director
2$0
NELDA LUCE BLAIRDIRECTOR (STARTING 1/2024)
Trustee or director
2$0
NICOLE PRESTONDIRECTOR (STARTING 1/2024)
Trustee or director
2$0
PARKER KINKDIRECTOR
Trustee or director
2$0
PASTOR BOBBY MAYNARDDIRECTOR
Trustee or director
2$0
PASTOR BRAD WRIGHTDIRECTOR
Trustee or director
2$0
PASTOR RODNEY MILLSDIRECTOR
Trustee or director
2$0
RABBI EDWIN GOLDBERGDIRECTOR
Trustee or director
2$0
REVEREND MARK SORENSENDIRECTOR
Trustee or director
2$0
TODD DURKEEDIRECTOR
Trustee or director
2$0
WADE ROGERSDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 31 people
NameTitleHours / weekCompensationOther / benefits
Melissa HerndonPRESIDENT & CEO
Officer
40$249,622$32,938
Lynne PickettCFO
Officer
40$215,362$9,152
Lucy GomezVP OF PROGRAMS AND OPERATIONS
Key employee
40$169,955$17,070
Hilda RoblesDIRECTOR WORKFORCE SERVICE
Highest-paid employee
40$139,384$7,035
Amanda PooleDIRECTOR OF DEV & MARKETING
Highest-paid employee
40$110,468$17,195
HEATHER MAUDLINACCOUNTING MANAGER
Highest-paid employee
40$110,357$14,162
MARTHA KLIEDIRECTOR OF ICDC
Highest-paid employee
40$109,293$13,404
LATOYA COLLINSHR DIRECTOR
Highest-paid employee
40$105,878$3,494
Julie MayrantVice Chair
Trustee or director, Officer
2$0$0
Lanny GoadSecretary
Trustee or director, Officer
2$0$0
Mary Anne WhitneyChair
Trustee or director, Officer
2$0$0
Pastor Bobby MaynardClergy Representative
Trustee or director, Officer
2$0$0
Tony TorresTreasurer
Trustee or director, Officer
2$0$0
Amy ReardonDirector
Trustee or director
2$0$0
Dr Mujtaba Ali-kahnDirector
Trustee or director
2$0$0
Father Jesse GarciaDirector
Trustee or director
2$0$0
Jim CarmanDirector
Trustee or director
2$0$0
Jim ParisiDirector
Trustee or director
2$0$0
Justin KendrickAsst Treasurer
Trustee or director
2$0$0
Kerrie GuerreroICC Chair
Trustee or director
2$0$0
Ky BishopDirector
Trustee or director
2$0$0
Parker KinkDirector
Trustee or director
2$0$0
Pastor Brad WrightDirector
Trustee or director
2$0$0
Pastor David BauserDirector
Trustee or director
2$0$0
Pastor Rodney MillsDirector
Trustee or director
2$0$0
Rabbi Edwin GoldbergDirector
Trustee or director
2$0$0
REVEREND Jeff PowersDirector
Trustee or director
2$0$0
REVEREND MARK SORENSENDIRECTOR
Trustee or director
2$0$0
Richard ShappardDirector
Trustee or director
2$0$0
Todd DurkeeDIRECTOR
Trustee or director
2$0$0
Wade RogersDirector
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
4242 INTERFAITH WAY, THE WOODLANDS, TX 77381-2634
Principal officer (990 for 2024)
MELISSA K HERNDON, 4242 INTERFAITH WAY, THE WOODLANDS, TX 77381
Signed the 990
MELISSA K HERNDON, PRESIDENT & CEO
Phone
(281) 367-1230
Return prepared by
CROWE LLP

Mission

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, ENRICHMNET PROGRAMS FOR THE AGED, ASSISING FAMILIES WITH SPECIAL NEEDS , AND COUNSELING SERVICES.

990 for the year ended December 31, 2024

Program accomplishments

  • 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. IN 2024, CRISIS ASSISTANCE PROVIDED 41,074 SERVICES TO 7,928 INDIVIDUALS THROUGH FAMILY SERVICE PROGRAMS AND 1,238 INDIVIDUALS THROUGH SENIOR SERVICE PROGRAMS.
    Expenses $3,793,692 · grants $1,698,866 · revenue $135,760
  • 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 619,041 SERVICES IN 2024.
    Expenses $17,868,125 · revenue $18,214,029
  • CHILD CARE PROGRAM - PROVIDE A LOVING, NURTURING ENVIRONMENT FOR PRE-SCHOOL CHILDREN WITH EMPHASIS ON FOSTERING SOCIAL AND EMOTIONAL DEVELOPMENT. DURING 2024, CHILDCARE SERVED APPROXIMATELY 400 CHILDREN OF WHICH 10 CHILDREN RECEIVED SUBSIDIZED CARE.
    Expenses $2,940,812 · revenue $3,324,640

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-1804123
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1975
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$20,268,928
Income (IRS master file)
$32,578,464

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$25,804,385$27,191,919$20,268,928XML
990December 2023$24,668,444$26,626,631$20,155,396XML
990December 2022$30,320,783$29,353,369$21,472,011IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1804123).

Questions about WOODLANDS RELIGIOUS COMMUNITY INC

What is the EIN of WOODLANDS RELIGIOUS COMMUNITY INC?
The employer identification number (EIN) of WOODLANDS RELIGIOUS COMMUNITY INC is 74-1804123.
Is WOODLANDS RELIGIOUS COMMUNITY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to WOODLANDS RELIGIOUS COMMUNITY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WOODLANDS RELIGIOUS COMMUNITY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WOODLANDS RELIGIOUS COMMUNITY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WOODLANDS RELIGIOUS COMMUNITY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WOODLANDS RELIGIOUS COMMUNITY INC?
The 990 for the year ended December 31, 2024 names MELISSA K HERNDON.
Who are the officers and directors of WOODLANDS RELIGIOUS COMMUNITY INC?
The 990 for the year ended December 31, 2024 lists 31 people; 8 received compensation from the organization, the highest $262,666 (MELISSA HERNDON, PRESIDENT & CEO).
How much revenue does WOODLANDS RELIGIOUS COMMUNITY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $25,804,385, expenses of $27,191,919 and total assets of $20,268,928 at year end.

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