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Nonprofit · EIN 76-0438092

ASSISTANCE LEAGUE OF MONTGOMERY COUNTY

Tax-exempt · CONROE, TX 77301

Financials

$1.1M$1.1M2023$1M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of ASSISTANCE LEAGUE OF MONTGOMERY COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$1,014,119$1,121,594-$107,475$2,016,724$140,769$1,875,955
May 31, 2024990$1,074,899$1,055,218$19,681$2,120,968$137,538$1,983,430
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$946,611
Membership dues
$8,660
Program service revenue
$13,787
Investment income
$35,521
Other revenue
$18,200

Expenses

Grants and similar amounts paid
$309,090
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$7,100
Occupancy
$103,004
Depreciation
$1,379
Program services (functional)
$960,104
Management and general (functional)
$161,490

Balance sheet and other

Total assets, start of year
$2,120,968
Total assets, end of year
$2,016,724
Total liabilities, end of year
$140,769
Net assets, end of year
$1,875,955
Land, buildings and equipment
$669,961
Net assets without donor restrictions
$1,845,955
Net assets with donor restrictions
$30,000
Gross receipts
$1,834,426
Employees
0
Volunteers
230
Year formed
1994
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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Kristie GuerrieroDirector
Trustee or director
7.05$0
Rhonda DarbyDirector
Trustee or director
2.01$0
Mary HenryDirector
Trustee or director
1.92$0
Joanne HeitmillerDirector
Trustee or director
11.89$0
Sandy KatriDirector
Trustee or director
5.83$0
Patrice LeddenPresident
Officer
19.09$0
Jane AtwellPresident
Officer
15.52$0
Cheryl RyonVice President
Officer
10.54$0
Rodgie MannVice President
Officer
23.08$0
Karen WalkerTreasurer
Officer
18.86$0
Trudy HalvorsonSecretary
Officer
4.86$0
Molly ParkhillVice President
Officer
11.88$0
990 for the year ended May 31, 2024: 10 people
NameTitleHours / weekCompensation
Phyllis WestbrookPresident
Officer
26$0
Pat LeddenPresident Elect
Officer
14$0
Cheryl RyonVP Membership
Officer
12$0
Jane AtwellVP Programs
Officer
13$0
Pat EdwardsVP Resource Dev
Officer
27$0
Janice RobinsonSecretary
Officer
8$0
Vicki MiguesTreasurer
Officer
28$0
Donna GementProperty Mgmt Team Leader
Trustee or director
6$0
Joanne HeitmillerMarketing Comm Team Leader
Trustee or director
14$0
Stephanie AtkinsStrategic Planning Team Leader
Trustee or director
10$0

Address and contacts

Address (IRS master file)
126 N SAN JACINTO ST, CONROE, TX 77301-2842
In care of
% MOLLY PARKHILL
Principal officer (990 for 2024)
Jane Atwell, 126 N San Jacinto St, Conroe, TX 77301
Signed the 990
Jane Atwell, President
Phone
(936) 760-1151
Return prepared by
Lindsey K CPA PLLC

Mission

A non-profit organization of volunteers dedicated to transforming the lives of children and adults in Montgomery County through community programs.

990 for the year ended May 31, 2025

Program accomplishments

  • Operation School Bell provides new clothing and shoes to pre-kindergarten through high school students who have been referred by Montgomery County school counselors, as well as clothing to school clothes closets and children in Montgomery County emergency shelters. It also provides book donations to children and schools, along with in-school reading events and Poison Information - Always Ask presentations. Such presentations teach children to "Always Ask" before drinking or eating unknown substances. This year 36,072 students were served.
    Expenses $502,932
  • Scholarship provides scholarships for various types of continuing education. Recipients include high school graduates attending a Texas public college or university, adults needing to return to education to better their quality of life, adults and high school students needing certification courses to obtain employment and mentally, physically or emotionally challenged individuals for therapeutic programs. This year awarded scholarships helped 1,969 students.
    Expenses $318,341
  • Community Partner Outreach provides for basic needs of the homeless, residents in need and others in transition in Montgomery County. This program provides thrift shop vouchers and "Welcome Home" baskets to individuals and families referred by several community service agencies. Healthy snacks are given to schools for at-risk children. Supplies are furnished to various agencies to help with their assistance to individual in need. Holiday celebrations are provided for local residents with disabilities. During the year, 82,797 people have been helped.
    Expenses $76,034
  • Fans for Friends provides new box fans to seniors and individuals who are in need and who suffer from the extreme heat in Montgomery County. Blankets are provided to seniors and others in need during cold weather. Fans and/or blankets were provided to 6,138 people this year.
    Expenses $31,346
  • Assault Survivor Kits? distributes kits of clothing, toiletries, and comfort items through local agencies to assist assault and trauma victims. The kits are delivered to participating hospitals and distributed to patients whose clothing has been soiled and who undergo physical examinations and must release their clothing to the authorities as evidence. Coverlets are purchased and given for comfort. This year 2,322 clients were served.
    Expenses $22,369
  • Pass It On distributes unsold, unused, or excess items from the thrift shop to various community 501(c)(3) social service agencies for use by their clients. This year 6,214 Montgomery County residents were helped
    Expenses $6,966
  • Tender Loving Care Dolls provides handmade dolls and bears to social workers and school counselors who work with abused or traumatized children and to senior organizations who help adults with Alzheimer?s disease and dementia. These comfort items were distributed to 482 individuals this year.
    Expenses $2,116

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
76-0438092
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
2023
Accounting year ends
May
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P29)
Assets (IRS master file)
$2,016,724
Income (IRS master file)
$1,834,426

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$1,014,119$1,121,594$2,016,724XML
990May 2024$1,074,899$1,055,218$2,120,968XML
990May 2023–––IRS
990May 2022–––IRS
990May 2021–––IRS
990May 2019–––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 76-0438092).

Questions about ASSISTANCE LEAGUE OF MONTGOMERY COUNTY

What is the EIN of ASSISTANCE LEAGUE OF MONTGOMERY COUNTY?
The employer identification number (EIN) of ASSISTANCE LEAGUE OF MONTGOMERY COUNTY is 76-0438092.
Is ASSISTANCE LEAGUE OF MONTGOMERY COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to ASSISTANCE LEAGUE OF MONTGOMERY COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ASSISTANCE LEAGUE OF MONTGOMERY COUNTY 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 ASSISTANCE LEAGUE OF MONTGOMERY COUNTY due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ASSISTANCE LEAGUE OF MONTGOMERY COUNTY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of ASSISTANCE LEAGUE OF MONTGOMERY COUNTY?
The 990 for the year ended May 31, 2025 names Jane Atwell.
Who are the officers and directors of ASSISTANCE LEAGUE OF MONTGOMERY COUNTY?
The 990 for the year ended May 31, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does ASSISTANCE LEAGUE OF MONTGOMERY COUNTY have?
On its 990 for the year ended May 31, 2025 it reported revenue of $1,014,119, expenses of $1,121,594 and total assets of $2,016,724 at year end.

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