Nonprofit · EIN 76-0311550
T F O C INCORPORATED
Tax-exempt · CONROE, TX 77301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $694,617 | $732,114 | -$37,497 | $924,380 | $5,341 | $919,039 |
| December 31, 2023 | 990 | $731,518 | $783,543 | -$52,025 | $983,224 | $50,294 | $932,930 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,680
- Membership dues
- $180
- Program service revenue
- $639,334
- Investment income
- $3,278
- Net income from fundraising events
- $13,209
- Net income from gaming
- $18,116
- Other revenue
- $31,325
Expenses
- Grants and similar amounts paid
- $74,869
- Salaries, compensation and benefits (total)
- $891
- Professional fundraising fees
- $0
- Legal fees
- $3,005
- Accounting fees
- $2,475
- Occupancy
- $20,430
- Depreciation
- $4,080
- Program services (functional)
- $676,824
- Management and general (functional)
- $50,111
- Fundraising (functional)
- $5,179
Balance sheet and other
- Total assets, start of year
- $983,224
- Total assets, end of year
- $924,380
- Total liabilities, end of year
- $5,341
- Net assets, end of year
- $919,039
- Land, buildings and equipment
- $92,210
- Net assets without donor restrictions
- $919,039
- Gross unrelated business income
- $17,868
- Gross receipts
- $1,153,752
- Employees
- 0
- Volunteers
- 200
- Year formed
- 1990
- 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 |
|---|---|---|---|
| Stephen Naleway | President Officer | – | $0 |
| Jodi Willard | Vice President Officer | – | $0 |
| Tammy Gracey | Treasurer Officer | – | $0 |
| Sheri Pelton | Secretary Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Regan | President Officer | – | $0 |
| Jodi Willard | Vice President Officer | – | $0 |
| Tammy Gracey | Treasurer Officer | – | $0 |
| Sheri Pelton | Secretary Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 101 S MAIN ST, CONROE, TX 77301-3519
- Principal officer (990 for 2024)
- Stephen Naleway, 101 S Main St, Conroe, TX 77301
- Signed the 990
- Stephen Naleway, President
- Phone
- (936) 539-6009
- Return prepared by
- VANWASSEHNOVA & ASSOCIATES
Mission
Promote the welfare and well being of the citizens of Conroe, Texas and provide scholarships and donations to local students and other non-profit organizations.
Program accomplishments
- Promote the welfare and well being of citizens of Conroe, TX and surrounding communities and to provide scholarships and donations to local students and other nonprofitsExpenses $676,824 · revenue $639,334
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
- 76-0311550
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $924,380
- Income (IRS master file)
- $1,153,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $694,617 | $732,114 | $924,380 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $731,518 | $783,543 | $983,224 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $884,625 | $717,341 | $989,110 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 76-0311550).
Questions about T F O C INCORPORATED
- What is the EIN of T F O C INCORPORATED?
- The employer identification number (EIN) of T F O C INCORPORATED is 76-0311550.
- Is T F O C INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to T F O C INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does T F O C INCORPORATED 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 T F O C INCORPORATED 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 T F O C INCORPORATED 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 T F O C INCORPORATED?
- The 990 for the year ended December 31, 2024 names Stephen Naleway.
- Who are the officers and directors of T F O C INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does T F O C INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $694,617, expenses of $732,114 and total assets of $924,380 at year end.
Other nonprofits in CONROE
- GULLO FOUNDATION EIN 81-2478720 · last filed 990-PF for 2025
- ONE HUMANITY FOUNDATION EIN 41-3208788 · last filed 990-PF for 2025
- VICTORY FOR VETERANS INC EIN 81-4174382 · last filed 990-EZ for 2025
- MGM FOUNDATION INC EIN 71-1049010 · last filed 990-PF for 2025
- DAVID B HENDRICKS II FOUNDATION EIN 76-0619640 · last filed 990-PF for 2025
- ROBERT E LEE CHARITABLE FOUNDATION INC EIN 83-1972983 · last filed 990-N for 2025
- PLANTING HOPE INC EIN 81-5425455 · last filed 990-N for 2025
- CLAY JONES FAMILY FOUNDATION EIN 93-3187041 · last filed 990-PF for 2025
All nonprofits in CONROE · Texas · Philanthropy, voluntarism and grantmaking foundations