Nonprofit · EIN 74-2035878
MONTGOMERY COUNTY YOUTH SERVICES INC
Tax-exempt · CONROE, TX 77301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,469,209 | $4,931,452 | -$462,243 | $6,991,897 | $331,872 | $6,660,025 |
| December 31, 2023 | 990 | $4,447,739 | $4,207,238 | $240,501 | $7,466,386 | $344,118 | $7,122,268 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,779,512
- of which government grants
- $1,954,984
- Program service revenue
- $794,314
- Investment income
- $174,371
- Net income from fundraising events
- $709,856
- Other revenue
- $721,012
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,855,205
- Salaries, compensation and benefits (total)
- $3,438,840
- Professional fundraising fees
- $0
- Occupancy
- $42,539
- Travel
- $10,993
- Depreciation
- $262,394
- Program services (functional)
- $3,809,827
- Management and general (functional)
- $431,071
- Fundraising (functional)
- $690,554
Balance sheet and other
- Total assets, start of year
- $7,466,386
- Total assets, end of year
- $6,991,897
- Total liabilities, end of year
- $331,872
- Net assets, end of year
- $6,660,025
- Land, buildings and equipment
- $3,220,958
- Net assets without donor restrictions
- $6,660,025
- Gross receipts
- $4,786,009
- Employees
- 49
- Volunteers
- 571
- Year formed
- 1979
- 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 |
|---|---|---|---|
| MICHELE KOOKEN | CHIEF EXECUTIVE OFFICER Officer | 40 | $154,813 |
| ADRIANA GUTIERREZ | CHIEF OPERATING OFFICER Trustee or director, Officer | 1 | $134,567 |
| SHERRI CARFAGNO | CHIEF FINANCIAL OFFICER Officer | 40 | $134,400 |
| PENNY WILSON | CHIEF COMPLIANCE OFFICER Trustee or director, Officer | 1 | $95,172 |
| JACQUE R EVERSON | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM MALONE | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN JANSSEN | DIRECTOR Trustee or director | 1 | $0 |
| ERIC THIERGOOD | DIRECTOR Trustee or director | 1 | $0 |
| KRISTEN BATES | DIRECTOR Trustee or director | 1 | $0 |
| DR ANKHI DUTTA | DIRECTOR Trustee or director | 1 | $0 |
| JOSH FOWLER | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINA HARUGHTY | DIRECTOR Trustee or director | 1 | $0 |
| DAN KOLKHORST | DIRECTOR Trustee or director | 1 | $0 |
| DENEEN NEWMAN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN PERKEY | DIRECTOR Trustee or director | 1 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA PUGH | DIRECTOR Trustee or director | 1 | $0 |
| KATE WILLIS | DIRECTOR Trustee or director | 1 | $0 |
| JEFF YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| JUDY OLSEN | DIRECTOR Trustee or director | 1 | $0 |
| AMBER SHEER | DIRECTOR Trustee or director | 1 | $0 |
| FRED TRESCA | DIRECTOR Trustee or director | 1 | $0 |
| ALISON YEE | DIRECTOR Trustee or director | 1 | $0 |
| PATTI RIVELA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michele Kooken | Chief Executive Officer Officer, Key employee | 40 | $145,980 |
| Sherri Carfagno | Chief Financial Officer Officer, Key employee | 40 | $120,476 |
| Penny Wilson | Chief Compliance Officer Trustee or director, Officer, Key employee | 1 | $112,970 |
| Adriana Gutierrez | Chief Operating Officer Trustee or director, Officer, Key employee | 1 | $102,345 |
| Jacque Everson | Director Trustee or director | 1 | $0 |
| Jeff Young | Director Trustee or director | 1 | $0 |
| Josh Fowler | Director Trustee or director | 1 | $0 |
| Shonnie Daniel | Director Trustee or director | 1 | $0 |
| Dr Ankhi Dutta | Director Trustee or director | 1 | $0 |
| Daniel Kolkhorst | Director Trustee or director | 1 | $0 |
| Judy Olson | Director Trustee or director | 1 | $0 |
| Jeff Young | Director Trustee or director | 1 | $0 |
| Caroline Huntsman | Director Trustee or director | 1 | $0 |
| Kate Willis | Director Trustee or director | 1 | $0 |
| Kristin Young | Director Trustee or director | 1 | $0 |
| Lisa Pugh | Director Trustee or director | 1 | $0 |
| Christina Harughty | Director Trustee or director | 1 | $0 |
| Patti Rivela | Director Trustee or director | 1 | $0 |
| Daneen Newman | Director Trustee or director | 1 | $0 |
| John Perkey | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 105 W LEWIS ST, CONROE, TX 77301-2518
- Principal officer (990 for 2024)
- MICHELE KOOKEN, 105 W LEWIS STREET, CONROE, TX 77301
- Signed the 990
- MICHELE KOOKEN, CHIEF EXECUTIVE OFFICER
- Phone
- (281) 292-6471
- Website
- WWW.YOUTHMC.ORG
- Return prepared by
- A STRONG CPA
Mission
PROVIDES CRISIS COUNSELING, SHELTER PROGRAMS AND PREVENTION SERVICES TO STRENGTHEN FAMILIES, KEEP YOUTH IN SCHOOL AND PREPARE THEM TO BE PRODUCTIVE CITIZENS.
Program accomplishments
- YOUTH AND FAMILY SERVICES PROGRAM PROVIDES CRISIS COUNSELING AND MENTAL HEALTH SERVICES FOR YOUTH UP TO AGE 18. INDIVIDUAL AND FAMILY COUNSELING SERVICES REACHED 1,948 CLIENTS; PREVENTION SERVICES REACHED 297 CLIENTS IN 2024. SHELTER SERVICES ARE AVAILABLE FOR YOUTH IN CRISIS BECAUSE OF ABUSE, NEGLECT, HOMELESSNESS OR RISK OF HOMELESSNESS OR SEVERE FAMILY DISCORD. FAMILY SUPPORT NAVIGATION SERVICES PROVIDE BASIC CRISIS NEEDS SUPPORT TO FAMILIES AT RISK OF HOMELESSNESS, SUCH AS SHORT-TERM RENTAL AND UTILITY ASSISTANCE AND CONNECTION TO OTHER SUPPORTIVE COMMUNITY RESOURCES. 108 INDIVIUDALS PARTICIPATED IN FAMILY SUPPORT NAVIGATION SERVICES. BRIDGEWAY YOUTH SHELTER PROVIDES SHORT-TERM (90-DAY STAY) EMERGENCY SHELTER TO YOUTH AGES 10-17 AND SERVED 83 RESIDENTS IN 2024.Expenses $3,809,827 · revenue $5,228,326
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
- 74-2035878
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $6,991,897
- Income (IRS master file)
- $4,786,009
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,469,209 | $4,931,452 | $6,991,897 | XML |
| 990 | December 2023 | $4,447,739 | $4,207,238 | $7,466,386 | XML |
| 990 | December 2022 | $3,518,722 | $3,949,986 | $7,249,752 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 74-2035878).
Questions about MONTGOMERY COUNTY YOUTH SERVICES INC
- What is the EIN of MONTGOMERY COUNTY YOUTH SERVICES INC?
- The employer identification number (EIN) of MONTGOMERY COUNTY YOUTH SERVICES INC is 74-2035878.
- Is MONTGOMERY COUNTY YOUTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to MONTGOMERY COUNTY YOUTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTGOMERY COUNTY YOUTH SERVICES 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 MONTGOMERY COUNTY YOUTH SERVICES 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 MONTGOMERY COUNTY YOUTH SERVICES 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 MONTGOMERY COUNTY YOUTH SERVICES INC?
- The 990 for the year ended December 31, 2024 names MICHELE KOOKEN.
- Who are the officers and directors of MONTGOMERY COUNTY YOUTH SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 4 received compensation from the organization, the highest $154,813 (MICHELE KOOKEN, CHIEF EXECUTIVE OFFICER).
- How much revenue does MONTGOMERY COUNTY YOUTH SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,469,209, expenses of $4,931,452 and total assets of $6,991,897 at year end.
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