Nonprofit · EIN 76-0252103
FOUNDATION FOR THE COUNCIL ON ALCOHOL AND DRUG ABUSE-HOUSTON INC
Tax-exempt · HOUSTON, TX 77252
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $887,057 | $709,983 | $177,074 | $12,075,951 | $43,244 | $12,032,707 |
| August 31, 2024 | 990 | $616,826 | $1,009,246 | -$392,420 | $11,763,688 | $0 | $11,763,688 |
| August 31, 2023 | 990 | $121,257 | $798,959 | -$677,702 | $12,020,117 | $85,933 | $11,934,184 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $796,722
- Program service revenue
- $0
- Investment income
- $90,335
- Net gain from sales of assets
- $20,830
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $193,606
- Salaries, compensation and benefits (total)
- $205,551
- Professional fundraising fees
- $0
- Accounting fees
- $5,820
- Occupancy
- $17,924
- Travel
- $627
- Depreciation
- $422,422
- Program services (functional)
- $387,121
- Management and general (functional)
- $124,689
- Fundraising (functional)
- $198,173
Balance sheet and other
- Total assets, start of year
- $11,763,688
- Total assets, end of year
- $12,075,951
- Total liabilities, end of year
- $43,244
- Net assets, end of year
- $12,032,707
- Land, buildings and equipment
- $8,107,061
- Publicly traded securities
- $3,354,833
- Net assets without donor restrictions
- $10,015,207
- Net assets with donor restrictions
- $2,017,500
- Gross receipts
- $1,929,847
- Employees
- 3
- Volunteers
- 59
- Year formed
- 1986
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mary Beck | President & CEO to 3/19/25 Officer | 5 | $36,227 | $237,039 | $19,210 |
| Judy Chavez | President & CEO from 3/20/25 Officer | 5 | $19,764 | $146,692 | $15,083 |
| William M Taylor | President Emeritus Officer | 30 | $75,962 | $0 | $3,009 |
| Amanda Polich | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Joe Matula | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Diane Brewer | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Bob Candito | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Carol Farnsworth | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Susanne Galtney | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Cathy Herrington Hale | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Marvin Lummis | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Joanie McLeod | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Jerri Duddlesten Moore | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| David Oelman | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Dean Quinn | Board Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mary Beck | President & CEO Officer | 5 | $28,985 | $223,274 | $27,895 |
| Judy Chavez | Chief Dev & Comm Officer Highest-paid employee | 1 | $5,451 | $147,610 | $13,901 |
| William M Taylor | President Emeritus Officer | 30 | $67,308 | $740 | $5,355 |
| Bob Candito | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Joseph A Matula | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Diane Brewer | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Carol Farnsworth | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Cathy Herrington Hale | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Marvin Lummis | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Jeffrey Miller | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Ellen Rutherford | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Carol Warley | Board Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mary Beck | President & CEO Officer | 5 | $22,424 | $203,062 | $28,825 |
| William M Taylor | President Emeritus Officer | 30 | $171,172 | $0 | $4,720 |
| Judith Johnson | Chief Dev & Comm Officer Highest-paid employee | 1 | $4,382 | $136,790 | $6,272 |
| Dean Quinn | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Joseph A Matula | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Diane St Yves Brewer | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Bob Candito | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Carol Farnsworth | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Cathy Herrington Hale | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Jeffrey Miller | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Ellen Rutherford | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Carol Warley | Board Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2768, HOUSTON, TX 77252-2768
- Principal officer (990 for 2024)
- Judy Chavez, PO Box 2768, Houston, TX 772522768
- Signed the 990
- Judy Chavez, President & CEO
- Phone
- (713) 942-4100
- Return prepared by
- Blazek & Vetterling
Mission
The Foundation protects the future and current assets of The Council on Recovery and distributes funds, when necessary, to support the Council's programs, services and operations.
Program accomplishments
- The Foundation protects the future and current assets of The Council, and distributes funds, when necessary, to support The Council's programs, services and operations. The Foundation owns and depreciates the building used by the Council. The Council operates and maintains the building.Expenses $387,121
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
- 76-0252103
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1988
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F11)
- Assets (IRS master file)
- $12,075,951
- Income (IRS master file)
- $1,929,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $887,057 | $709,983 | $12,075,951 | XML |
| 990 | August 2024 | $616,826 | $1,009,246 | $11,763,688 | XML |
| 990 | August 2023 | $121,257 | $798,959 | $12,020,117 | XML |
| 990 | August 2022 | $1,183,209 | $679,346 | $12,610,364 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 76-0252103).
Questions about FOUNDATION FOR THE COUNCIL ON ALCOHOL AND DRUG ABUSE-HOUSTON INC
- What is the EIN of FOUNDATION FOR THE COUNCIL ON ALCOHOL AND DRUG ABUSE-HOUSTON INC?
- The employer identification number (EIN) of FOUNDATION FOR THE COUNCIL ON ALCOHOL AND DRUG ABUSE-HOUSTON INC is 76-0252103.
- Is FOUNDATION FOR THE COUNCIL ON ALCOHOL AND DRUG ABUSE-HOUSTON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to FOUNDATION FOR THE COUNCIL ON ALCOHOL AND DRUG ABUSE-HOUSTON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FOUNDATION FOR THE COUNCIL ON ALCOHOL AND DRUG ABUSE-HOUSTON 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 FOUNDATION FOR THE COUNCIL ON ALCOHOL AND DRUG ABUSE-HOUSTON 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 FOUNDATION FOR THE COUNCIL ON ALCOHOL AND DRUG ABUSE-HOUSTON 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 FOUNDATION FOR THE COUNCIL ON ALCOHOL AND DRUG ABUSE-HOUSTON INC?
- The 990 for the year ended August 31, 2025 names Judy Chavez.
- Who are the officers and directors of FOUNDATION FOR THE COUNCIL ON ALCOHOL AND DRUG ABUSE-HOUSTON INC?
- The 990 for the year ended August 31, 2025 lists 15 people; 3 received compensation from the organization, the highest $36,227 (Mary Beck, President & CEO to 3/19/25).
- How much revenue does FOUNDATION FOR THE COUNCIL ON ALCOHOL AND DRUG ABUSE-HOUSTON INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $887,057, expenses of $709,983 and total assets of $12,075,951 at year end.
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