Nonprofit · EIN 76-0256285
MONTROSE COUNSELING CENTER PERMANENT ENDOWMENT INC
Tax-exempt · HOUSTON, TX 77006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $593,601 | $681,999 | -$88,398 | $5,042,348 | $243,152 | $4,799,196 |
| August 31, 2024 | 990 | $580,769 | $688,927 | -$108,158 | $5,061,078 | $188,009 | $4,873,069 |
| August 31, 2023 | 990 | $574,120 | $632,849 | -$58,729 | $5,154,204 | $217,679 | $4,936,525 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $50
- Program service revenue
- $567,048
- Investment income
- $26,503
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $19,675
- Other salaries and wages
- $105,464
- Salaries, compensation and benefits (total)
- $141,906
- Professional fundraising fees
- $0
- Accounting fees
- $3,400
- Occupancy
- $74,899
- Depreciation
- $208,027
- Program services (functional)
- $681,999
Balance sheet and other
- Total assets, start of year
- $5,061,078
- Total assets, end of year
- $5,042,348
- Total liabilities, end of year
- $243,152
- Net assets, end of year
- $4,799,196
- Land, buildings and equipment
- $4,030,665
- Publicly traded securities
- $380,100
- Net assets without donor restrictions
- $4,289,887
- Net assets with donor restrictions
- $509,309
- Gross receipts
- $593,601
- Employees
- 4
- Volunteers
- 9
- Year formed
- 1988
- 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 |
|---|---|---|---|---|---|
| Avery Belyeu | CEO Officer | 1 | $10,267 | $195,077 | $6,173 |
| Gary Powers | Finance Director Officer | 1 | $4,609 | $87,569 | $3,063 |
| Amir Yunus | CFO Officer | 1 | $4,333 | $82,333 | $90 |
| Ralph Herring OD MHA | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michael Sirimaturos PharmD BCNSP | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Horacio Rodriguez | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jason Doxey | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jim Bailey | Director Trustee or director | 1 | $0 | $0 | $0 |
| Bobby Cruz | Director Trustee or director | 1 | $0 | $0 | $0 |
| Adriana Mendez | Director Trustee or director | 1 | $0 | $0 | $0 |
| George Grant | Director Trustee or director | 1 | $0 | $0 | $0 |
| Chris Robertson | Director 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 |
|---|---|---|---|---|---|
| Ann Robison | Executive Director to 4/24 Officer | 1 | $23,228 | $209,047 | $14,755 |
| Gary Powers | Finance Director Officer | 1 | $8,674 | $78,062 | $2,653 |
| Avery Belyeu | CEO from 2/24 Officer | 1 | $0 | $0 | $0 |
| Ralph Herring OD MHA | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michael Sirimaturos PharmD BCNSP | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Horacio Rodriguez | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jason Doxey | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jim Bailey | Member Trustee or director | 1 | $0 | $0 | $0 |
| Bobby Cruz | Member Trustee or director | 1 | $0 | $0 | $0 |
| George Grant | Member Trustee or director | 1 | $0 | $0 | $0 |
| Adriana Mendez | Member Trustee or director | 1 | $0 | $0 | $0 |
| Chris Robertson | Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Ann Robison | Executive Director Officer | 4 | $22,255 | $200,295 | $11,597 |
| Gary J Powers | Finance Director Officer | 4 | $8,204 | $73,832 | $1,763 |
| Ralph Herring OD MHA | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michael Sirimaturos PharmD BCNSP | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Horacio Rodriguez | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jason Doxey | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jim Bailey | Member Trustee or director | 1 | $0 | $0 | $0 |
| George Grant | Member Trustee or director | 1 | $0 | $0 | $0 |
| Adriana Mendez | Member Trustee or director | 1 | $0 | $0 | $0 |
| Chris Robertson | Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 BRANARD STREET 2ND FLOOR, HOUSTON, TX 77006-5015
- Principal officer (990 for 2024)
- Avery Belyeu, 401 Branard Street 2nd Floor, Houston, TX 77006
- Signed the 990
- Michael McIntyre, Chief Administrative Officer
- Phone
- (713) 529-0037
- Return prepared by
- Blazek & Vetterling
Mission
Montrose Counseling Center Permanent Endowment, Inc. (Endowment) provides support for the Montrose Center and its mission.
Program accomplishments
- The Endowment maintains the building occupied by the Montrose Center.Expenses $681,999 · revenue $567,048
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
- 76-0256285
- 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
- 1989
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46I)
- Assets (IRS master file)
- $5,042,348
- Income (IRS master file)
- $593,601
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $593,601 | $681,999 | $5,042,348 | XML |
| 990 | August 2024 | $580,769 | $688,927 | $5,061,078 | XML |
| 990 | August 2023 | $574,120 | $632,849 | $5,154,204 | XML |
| 990 | August 2022 | $539,217 | $576,985 | $5,167,657 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 76-0256285).
Questions about MONTROSE COUNSELING CENTER PERMANENT ENDOWMENT INC
- What is the EIN of MONTROSE COUNSELING CENTER PERMANENT ENDOWMENT INC?
- The employer identification number (EIN) of MONTROSE COUNSELING CENTER PERMANENT ENDOWMENT INC is 76-0256285.
- Is MONTROSE COUNSELING CENTER PERMANENT ENDOWMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to MONTROSE COUNSELING CENTER PERMANENT ENDOWMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MONTROSE COUNSELING CENTER PERMANENT ENDOWMENT 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 MONTROSE COUNSELING CENTER PERMANENT ENDOWMENT 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 MONTROSE COUNSELING CENTER PERMANENT ENDOWMENT 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 MONTROSE COUNSELING CENTER PERMANENT ENDOWMENT INC?
- The 990 for the year ended August 31, 2025 names Avery Belyeu.
- Who are the officers and directors of MONTROSE COUNSELING CENTER PERMANENT ENDOWMENT INC?
- The 990 for the year ended August 31, 2025 lists 12 people; 3 received compensation from the organization, the highest $10,267 (Avery Belyeu, CEO).
- How much revenue does MONTROSE COUNSELING CENTER PERMANENT ENDOWMENT INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $593,601, expenses of $681,999 and total assets of $5,042,348 at year end.
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