Civic Intelligence

Woodlands Religious Community Inc.

990 • Fiscal year 2011 • EIN 74-1804123

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

4242 Interfaith Way77381
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,298,292

Flat from 2011

Net Assets

Flat

$9,023,044

Flat from 2011

Liabilities

Flat

$275,248

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$17,836,564

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,562,486Liabilities 2010: $200,198Net Assets 2010: $9,362,2882010Assets 2011: $9,298,292Liabilities 2011: $275,248Net Assets 2011: $9,023,0442011Assets 2011: $9,298,292Liabilities 2011: $275,248Net Assets 2011: $9,023,0442011Assets 2012: $9,268,897Liabilities 2012: $303,063Net Assets 2012: $8,965,8342012Assets 2013: $9,313,245Liabilities 2013: $396,680Net Assets 2013: $8,916,5652013Assets 2014: $9,348,021Liabilities 2014: $324,939Net Assets 2014: $9,023,0822014Assets 2015: $9,224,371Liabilities 2015: $482,789Net Assets 2015: $8,741,5822015Assets 2016: $9,197,923Liabilities 2016: $393,832Net Assets 2016: $8,804,0912016Assets 2017: $9,902,360Liabilities 2017: $487,212Net Assets 2017: $9,415,1482017Assets 2018: $10,115,889Liabilities 2018: $515,746Net Assets 2018: $9,600,1432018Assets 2019: $11,961,409Liabilities 2019: $1,162,664Net Assets 2019: $10,798,7452019Assets 2020: $13,394,381Liabilities 2020: $873,625Net Assets 2020: $12,520,7562020Assets 2021: $14,432,208Liabilities 2021: $882,728Net Assets 2021: $13,549,4802021Assets 2022: $21,472,011Liabilities 2022: $7,580,941Net Assets 2022: $13,891,0702022Assets 2023: $20,155,396Liabilities 2023: $7,802,232Net Assets 2023: $12,353,1642023Assets 2024: $20,268,928Liabilities 2024: $9,068,992Net Assets 2024: $11,199,9362024

Highlighted filing

2011

Assets$9,298,292
Liabilities$275,248
Net Assets$9,023,044

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,716,2322010Expenses 2011: $17,836,5642011Revenue 2011: $17,524,877Expenses 2011: $17,836,564Net Income 2011: -$311,6872011Expenses 2012: $16,845,6042012Revenue 2013: $18,981,308Expenses 2013: $19,048,701Net Income 2013: -$67,3932013Revenue 2014: $23,678,658Expenses 2014: $23,619,672Net Income 2014: $58,9862014Revenue 2015: $24,978,665Expenses 2015: $25,122,697Net Income 2015: -$144,0322015Revenue 2016: $25,281,286Expenses 2016: $25,275,306Net Income 2016: $5,9802016Revenue 2017: $25,247,701Expenses 2017: $24,753,692Net Income 2017: $494,0092017Revenue 2018: $24,072,169Expenses 2018: $23,602,837Net Income 2018: $469,3322018Revenue 2019: $27,275,381Expenses 2019: $26,448,593Net Income 2019: $826,7882019Revenue 2020: $29,400,418Expenses 2020: $27,807,009Net Income 2020: $1,593,4092020Revenue 2021: $28,231,170Expenses 2021: $27,420,829Net Income 2021: $810,3412021Revenue 2022: $30,320,783Expenses 2022: $29,353,369Net Income 2022: $967,4142022Revenue 2023: $24,668,444Expenses 2023: $26,626,631Net Income 2023: -$1,958,1872023Revenue 2024: $25,804,385Expenses 2024: $27,191,919Net Income 2024: -$1,387,5342024

Highlighted filing

2011

Revenue-
Expenses$17,836,564
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Gross Receipts
$17,994,703
Mission and Program Overview

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, enrichment programs for the aged, assisting families with special needs, and counseling services.

Major Activities

Activity 2
Child Care Program - Provides a loving, nurturing environment for pre-school children with emphasis on fostering social and emotional development. Child Care served 530 families and 14 received subsidized care.
Activity 3
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. Provides personal, marital and family counseling to employee families and the community as well as training and performance improvement services to corporations. Family services provided 41,331 services to 8,446 individuals. Senior services provided services to 1,668 individuals.
Filing and Contact Details

Filer

EIN
74-1804123
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01207808
IRS990/OtherAssetsTotal/EOY01378666
IRS990/OtherEmployeeBenefits/Fundraising036908
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0181043
IRS990/OtherEmployeeBenefits/ProgramServices01666221
IRS990/OtherEmployeeBenefits/Total01884172
IRS990/OtherExpensePriorYear05545730
IRS990/OtherExpensesCurrentYear04760148
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2Postage and Shipping
IRS990/OtherExpenses/Description3Maintenance & Repair
IRS990/OtherExpenses/Description4Bad Debt
IRS990/OtherExpenses/Fundraising03617
IRS990/OtherExpenses/Fundraising1989
IRS990/OtherExpenses/Fundraising21299
IRS990/OtherExpenses/Fundraising35289
IRS990/OtherExpenses/Fundraising479440
IRS990/OtherExpenses/ManagementAndGeneral022469
IRS990/OtherExpenses/ManagementAndGeneral1266748
IRS990/OtherExpenses/ManagementAndGeneral230231
IRS990/OtherExpenses/ManagementAndGeneral327763
IRS990/OtherExpenses/ProgramServices0275931
IRS990/OtherExpenses/ProgramServices164928
IRS990/OtherExpenses/ProgramServices271171
IRS990/OtherExpenses/ProgramServices3519254

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$9.07$11.2$25.8$27.2$1.39
2023Detailed filing. Detailed filing data is available for this year.$20.2$7.80$12.4$24.7$26.6$1.96
2022Detailed filing. Detailed filing data is available for this year.$21.5$7.58$13.9$30.3$29.4$0.97
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.88$13.5$28.2$27.4$0.81
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.87$12.5$29.4$27.8$1.59
2019Detailed filing. Detailed filing data is available for this year.$12.0$1.16$10.8$27.3$26.4$0.83
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.52$9.60$24.1$23.6$0.47
2017Detailed filing. Detailed filing data is available for this year.$9.90$0.49$9.42$25.2$24.8$0.49
2016Detailed filing. Detailed filing data is available for this year.$9.20$0.39$8.80$25.3$25.3$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.22$0.48$8.74$25.0$25.1$0.14
2014Detailed filing. Detailed filing data is available for this year.$9.35$0.32$9.02$23.7$23.6$0.06
2013Detailed filing. Detailed filing data is available for this year.$9.31$0.40$8.92$19.0$19.0$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.30$8.97$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.28$9.02$17.8
2011Summary only. Only limited summary data is available for this year.$9.30$0.28$9.02$17.5$17.8$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.20$9.36$19.7