Nonprofit · EIN 23-7359112
VETERANS OF FOREIGN WARS OF THE US DEPT OF TEXAS AUXILIARY
Also known as 4709 MONTGOMERY COUNTY VFW AUXILIA
Tax-exempt · CONROE, TX 77305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $114,279 | $103,010 | $11,269 | $44,419 | $1,296 | $43,123 |
| June 30, 2024 | 990 | $74,691 | $69,799 | $4,892 | $33,402 | $1,548 | $31,854 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,507
- Membership dues
- $2,367
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $2,275
- Net income from gaming
- $106,497
- Other revenue
- $108,772
Expenses
- Grants and similar amounts paid
- $39,108
- Compensation of officers, directors and key employees
- $12,594
- Salaries, compensation and benefits (total)
- $34,917
- Professional fundraising fees
- $0
- Accounting fees
- $1,357
- Occupancy
- $16,500
- Program services (functional)
- $81,549
- Management and general (functional)
- $21,461
Balance sheet and other
- Total assets, start of year
- $33,402
- Total assets, end of year
- $44,419
- Total liabilities, end of year
- $1,296
- Net assets, end of year
- $43,123
- Net assets without donor restrictions
- $43,123
- Gross unrelated business income
- $6,260
- Gross receipts
- $835,302
- Employees
- 10
- Volunteers
- 407
- Year formed
- 1972
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathi Hargrove | President Officer | 35 | $0 |
| Holly Berry-Hendon | Secretary Officer | 20 | $0 |
| Christina Walters | Treasurer Officer | 35 | $0 |
| Lilia Vega Maierhofer | Sr VP Officer | 20 | $0 |
| Amanda Duvall | Junior Vice President Officer | 5 | $0 |
| Lynda Greene | Chaplain Trustee or director | 20 | $0 |
| Loretta Geick | Trustee Trustee or director | 5 | $0 |
| Lynnette Haket | Trustee Trustee or director | 5 | $0 |
| Betsy Hanson | Trustee Trustee or director | 5 | $0 |
| Beverly Johnson | Conductor Trustee or director | 1 | $0 |
| Sandra Salas | Guard Trustee or director | 5 | $0 |
| Aletha Jeter | Patriotic Instructor Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shirley Phillips | Asst. Conductress Trustee or director | 1 | $8,602 |
| Janet Kern | Treasurer Officer | 35 | $3,600 |
| Lilia Vega-Maierhofer | President Officer | 35 | $0 |
| Angela Buchholz | Secretary Officer | 20 | $0 |
| Cathi Hargrove | Sr VP Officer | 20 | $0 |
| Beverly Johnson | Jr VP/Historian Officer | 5 | $0 |
| Lynda Greene | Chaplain Trustee or director | 20 | $0 |
| Loretta Geick | Trustee Trustee or director | 5 | $0 |
| Lynn Haket | Trustee Trustee or director | 5 | $0 |
| Carol Aufderhar | Trustee Trustee or director | 5 | $0 |
| Amanda Duvall | Conductress Trustee or director | 1 | $0 |
| Sandra Martinez | Guard Trustee or director | 5 | $0 |
| Aletha Jeter | Patriotic Instructor Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1807, CONROE, TX 77305-1807
- In care of
- % JANET KERN
- Mailing address (990-N for 2013)
- 346 Fantasy Ln, Montgomery TX 773565744
- Principal officer (990 for 2024)
- Cathi Hargrove, PO Box 1807, Conroe, TX 77305
- Principal officer (990-N for 2013)
- Veterans of Foreign Wars of the US Department of Texas Ladies Auxiliary, 346 Fantasy Ln, Montgomery TX 773565744
- Signed the 990
- Cathi Hargrove, President
- Phone
- (837) 347-6693
- Return prepared by
- VANWASSEHNOVA & ASSOCIATES
Mission
Fraternal, Patriotic, Historical and Educational Post to assist the members of the Veterans of Foreign Wars of the United States
Program accomplishments
- Assist the Post and Members of VFWExpenses $81,549
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7359112
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $44,419
- Income (IRS master file)
- $835,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $114,279 | $103,010 | $44,419 | IRS |
| 990 | June 2024 | $74,691 | $69,799 | $33,402 | XML |
| 990 | June 2023 | $59,934 | $69,572 | $28,501 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2013 Officer: Veterans of Foreign Wars of the US Department of Texas Ladies Auxiliary | June 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 23-7359112).
Questions about VETERANS OF FOREIGN WARS OF THE US DEPT OF TEXAS AUXILIARY
- What is the EIN of VETERANS OF FOREIGN WARS OF THE US DEPT OF TEXAS AUXILIARY?
- The employer identification number (EIN) of VETERANS OF FOREIGN WARS OF THE US DEPT OF TEXAS AUXILIARY is 23-7359112.
- Is VETERANS OF FOREIGN WARS OF THE US DEPT OF TEXAS AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1967.
- Which annual return does VETERANS OF FOREIGN WARS OF THE US DEPT OF TEXAS AUXILIARY 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 VETERANS OF FOREIGN WARS OF THE US DEPT OF TEXAS AUXILIARY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VETERANS OF FOREIGN WARS OF THE US DEPT OF TEXAS AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VETERANS OF FOREIGN WARS OF THE US DEPT OF TEXAS AUXILIARY?
- The 990 for the year ended June 30, 2025 names Cathi Hargrove.
- Who are the officers and directors of VETERANS OF FOREIGN WARS OF THE US DEPT OF TEXAS AUXILIARY?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does VETERANS OF FOREIGN WARS OF THE US DEPT OF TEXAS AUXILIARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $114,279, expenses of $103,010 and total assets of $44,419 at year end.
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