Nonprofit · EIN 74-1590764
TEXAS ALCOHOLISM FOUNDATION INC
Tax-exempt · HOUSTON, TX 77018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,622,234 | $1,807,737 | -$185,503 | $5,070,054 | $33,234 | $5,036,820 |
| August 31, 2024 | 990 | $1,547,286 | $1,616,350 | -$69,064 | $5,373,874 | $151,551 | $5,222,323 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $122,721
- Program service revenue
- $1,348,476
- Investment income
- $68,230
- Net rental income
- $80,500
- Net gain from sales of assets
- $28,808
- Other revenue
- $82,807
Expenses
- Grants and similar amounts paid
- $163,083
- Compensation of officers, directors and key employees
- $182,099
- Other salaries and wages
- $501,678
- Salaries, compensation and benefits (total)
- $807,090
- Professional fundraising fees
- $0
- Legal fees
- $20,221
- Accounting fees
- $63,524
- Occupancy
- $2,515
- Depreciation
- $120,196
- Program services (functional)
- $1,439,161
- Management and general (functional)
- $368,576
Balance sheet and other
- Total assets, start of year
- $5,373,874
- Total assets, end of year
- $5,070,054
- Total liabilities, end of year
- $33,234
- Net assets, end of year
- $5,036,820
- Land, buildings and equipment
- $3,069,088
- Net assets without donor restrictions
- $5,036,820
- Gross receipts
- $1,630,683
- Employees
- 14
- Volunteers
- 0
- Year formed
- 1965
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RON O'NEILL | PRESIDENT Key employee | 40 | $140,347 | $8,370 |
| ROBIN EXUM | PRESIDENT Key employee | 40 | $19,208 | $0 |
| DR HECTOR HERRERA | BOARD MEMBER Trustee or director | 1 | $7,900 | $0 |
| JASON HEBERT | BOARD MEMBER Trustee or director | 1 | $2,500 | $0 |
| THOMAS MOORE | SECRETARY,BOARD MEMBER Trustee or director, Officer | 1 | $2,500 | $0 |
| BRENT VANNOY | CHAIRMAN, BOARD MEMBER Trustee or director, Officer | 1 | $2,500 | $0 |
| DR G KELTON RO-TROCK | BOARD MEMBER Trustee or director | 1 | $2,000 | $0 |
| WILFORD J SCOTT | BOARD MEMBER Trustee or director | 1 | $1,000 | $0 |
| GEORGE SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RON O'NEILL | PRESIDENT Key employee | 40 | $134,057 | $11,254 |
| THOMAS MOORE | SECRETARY,BOARD MEMBER Trustee or director, Officer | 10 | $32,200 | $0 |
| DR HECTOR HERRERA | BOARD MEMBER Trustee or director | 1 | $8,000 | $0 |
| JIM WEATHERALL | BOARD MEMBER Trustee or director | 1 | $1,771 | $0 |
| ROBIN EXUM | CHAIRMAN,BOARD MEMBER Trustee or director, Officer | 1 | $500 | $0 |
| JASON HEBERT | BOARD MEMBER Trustee or director | 1 | $500 | $0 |
| DR G KELTON RO-TROCK | BOARD MEMBER Trustee or director | 1 | $500 | $0 |
| WILFORD J SCOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRENT VANNOY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGE SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2208 W 34TH ST, HOUSTON, TX 77018-6005
- Principal officer (990 for 2024)
- BRENT VANNOY, 2208 W 34TH, HOUSTON, TX 77018
- Signed the 990
- BRENT VANNOY, CHAIRMAN OF BOARD
- Phone
- (713) 956-6337
- Return prepared by
- M Jane Costello CPA
Mission
REHABILITATION PROGRAM FOR MEN WITH ALCOHOL AND/OR OTHER CHEMICAL DEPENDENCIES
Program accomplishments
- REHABILITATION PROGRAM FOR MEN WITH ALCOHOL AND/OR CHEMICAL DEPENDENCIES; APPROXIMATELY 267 PEOPLE BENEFITEDExpenses $1,333,250 · revenue $1,361,839
- TRANSITIONAL LIVING CENTER & PROGRAM FOR INDIVIDUALS WHO HAVE COMPLETED THE INITIAL TWELVE MONTH PROGRAMExpenses $105,911 · revenue $80,500
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-1590764
- 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
- 1967
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $5,070,054
- Income (IRS master file)
- $1,630,683
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $1,537,026 | $1,613,863 | $5,349,967 | IRS |
| 990 | August 2022 | $1,799,452 | $1,677,870 | $5,399,679 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about TEXAS ALCOHOLISM FOUNDATION INC
- What is the EIN of TEXAS ALCOHOLISM FOUNDATION INC?
- The employer identification number (EIN) of TEXAS ALCOHOLISM FOUNDATION INC is 74-1590764.
- Is TEXAS ALCOHOLISM FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to TEXAS ALCOHOLISM FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS ALCOHOLISM FOUNDATION 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 TEXAS ALCOHOLISM FOUNDATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS ALCOHOLISM FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of TEXAS ALCOHOLISM FOUNDATION INC?
- The 990 for the year ended August 31, 2025 names BRENT VANNOY.
- Who are the officers and directors of TEXAS ALCOHOLISM FOUNDATION INC?
- The 990 for the year ended August 31, 2025 lists 9 people; 8 received compensation from the organization, the highest $140,347 (RON O'NEILL, PRESIDENT).
- How much revenue does TEXAS ALCOHOLISM FOUNDATION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,622,234, expenses of $1,807,737 and total assets of $5,070,054 at year end.
Other nonprofits in HOUSTON
- TRANSITIONAL LEARNING CENTER AT GALVESTON EIN 76-0051888 · last filed 990 for 2025
- SANTA MARIA HOSTEL INC EIN 74-1669131 · last filed 990 for 2025
- GATEWAY FOUNDATION-TEXAS GATEWAY FOUNDATION INC EIN 76-0431133 · last filed 990 for 2025
- THE MONTROSE CENTER EIN 74-2050245 · last filed 990 for 2025
- MENNINGER FOUNDATION EIN 48-0543752 · last filed 990 for 2025
- THE COUNCIL ON RECOVERY EIN 74-1173235 · last filed 990 for 2025
- PH RECOVERY CENTER INC EIN 46-2504905 · last filed 990 for 2024
- MAGNIFICAT HOUSES INC EIN 23-7003471 · last filed 990 for 2025
All nonprofits in HOUSTON · Texas · Mental health and crisis intervention