Nonprofit · EIN 75-2634623
SOUTH COUNTY COMMUNITY CLINIC
Tax-exempt · CONROE, TX 77385
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $810,170 | $850,769 | -$40,599 | $420,449 | $6,894 | $413,555 |
| December 31, 2023 | 990 | $791,028 | $765,702 | $25,326 | $510,616 | $56,463 | $454,153 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $700,605
- Program service revenue
- $0
- Investment income
- $3,006
- Net income from fundraising events
- $106,125
- Other revenue
- $106,559
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $326,256
- Salaries, compensation and benefits (total)
- $358,031
- Professional fundraising fees
- $0
- Accounting fees
- $21,042
- Occupancy
- $24,242
- Depreciation
- $22,193
- Program services (functional)
- $525,231
- Management and general (functional)
- $286,943
- Fundraising (functional)
- $38,595
Balance sheet and other
- Total assets, start of year
- $510,616
- Total assets, end of year
- $420,449
- Total liabilities, end of year
- $6,894
- Net assets, end of year
- $413,555
- Land, buildings and equipment
- $255,290
- Publicly traded securities
- $29,114
- Net assets without donor restrictions
- $384,240
- Net assets with donor restrictions
- $29,315
- Gross receipts
- $855,734
- Employees
- 10
- Volunteers
- 200
- Year formed
- 1994
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRIE GUERRERO | CHAIR/SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| DR DAN HANNON | DIRECTOR Trustee or director | 2 | $0 |
| BRYNN BALLARD HUNTSMAN | DIRECTOR Trustee or director | 2 | $0 |
| PETER HUNTSMAN | DIRECTOR Trustee or director | 2 | $0 |
| RACHEL MAREK | DIRECTOR (STARTING 1/2024) Trustee or director | 2 | $0 |
| ELLEN PITCHER | DIRECTOR Trustee or director | 2 | $0 |
| GIRIDHAR GIRI VEDALA | DIRECTOR (STARTING 1/2024) Trustee or director | 2 | $0 |
| MELISSA HERDON | PRESIDENT & CEO Officer | 10 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRIE GUERRERO | CHAIR Trustee or director, Officer | 2 | $0 |
| BRYNN BALLARD HUNTSMAN | DIRECTOR Trustee or director | 2 | $0 |
| DR DAN HANNON | DIRECTOR Trustee or director | 2 | $0 |
| ELLEN PITCHER | DIRECTOR Trustee or director | 2 | $0 |
| KELLY HULL | DIRECTOR Trustee or director | 2 | $0 |
| PAUL SIRBAUGH | DIRECTOR Trustee or director | 2 | $0 |
| Peter Huntsman | DIRECTOR Trustee or director | 2 | $0 |
| Melissa HERNDON | PRESIDENT & CEO Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 101 PINE MANOR DR, CONROE, TX 77385-9059
- Principal officer (990 for 2024)
- MELISSA K HERNDON, 101 PINE MANOR DR, OAK RIDGE NORTH, TX 77385
- Signed the 990
- MELISSA K HERNDON, PRESIDENT & CEO
- Phone
- (281) 367-7889
- Return prepared by
- CROWE LLP
Mission
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.
Program accomplishments
- 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.Expenses $525,231 · revenue $434
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2634623
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $420,449
- Income (IRS master file)
- $855,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $810,170 | $850,769 | $420,449 | XML |
| 990 | December 2023 | $791,028 | $765,702 | $510,616 | XML |
| 990 | December 2022 | $708,445 | $750,645 | $469,947 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 75-2634623).
Questions about SOUTH COUNTY COMMUNITY CLINIC
- What is the EIN of SOUTH COUNTY COMMUNITY CLINIC?
- The employer identification number (EIN) of SOUTH COUNTY COMMUNITY CLINIC is 75-2634623.
- Is SOUTH COUNTY COMMUNITY CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SOUTH COUNTY COMMUNITY CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH COUNTY COMMUNITY CLINIC 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 SOUTH COUNTY COMMUNITY CLINIC 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 SOUTH COUNTY COMMUNITY CLINIC 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 SOUTH COUNTY COMMUNITY CLINIC?
- The 990 for the year ended December 31, 2024 names MELISSA K HERNDON.
- Who are the officers and directors of SOUTH COUNTY COMMUNITY CLINIC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SOUTH COUNTY COMMUNITY CLINIC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $810,170, expenses of $850,769 and total assets of $420,449 at year end.
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- BURN SURVIVORS THROUGHOUT THE WORLD INC EIN 94-3403785 · last filed 990 for 2025
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- FIREFIGHTER FACTS EIN 93-1596304 · last filed 990-N for 2025
- UNIVERSAL RECOVERY STUDIOS EIN 88-4318628 · last filed 990-N for 2022