Civic Intelligence

Montgomery County Youth Services Inc

EIN 74-2035878 • 501(c)3 • Conroe, TX

Profile

Provides crisis counseling, shelter programs and prevention services to strengthen families, keep youth in school and prepare them to be productive citizens.

Refreshing map…

105 W Lewis StConroe, TX 77301

www.youthmc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$154,813

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$6,991,897

Down $474,489 (-6.4%) from 2023

Liabilities

Down

$331,872

Down $12,246 (-3.6%) from 2023

Net Assets

Down

$6,660,025

Down $462,243 (-6.5%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin19th percentile

Revenue

Up

$4,469,209

Up $21,470 (+0.5%) from 2023

Expenses

Up

$4,931,452

Up $724,214 (+17%) from 2023

Net Income

Down

-$462,243

Down $702,744 (-292%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,174,400Liabilities 2010: $231,515Net Assets 2010: $942,8852010Assets 2011: $1,139,822Liabilities 2011: $140,710Net Assets 2011: $999,1122011Assets 2012: $1,174,010Liabilities 2012: $127,425Net Assets 2012: $1,046,5852012Assets 2013: $1,226,933Liabilities 2013: $132,190Net Assets 2013: $1,094,7432013Assets 2014: $1,362,427Liabilities 2014: $305,444Net Assets 2014: $1,056,9832014Assets 2015: $1,495,161Liabilities 2015: $156,922Net Assets 2015: $1,338,2392015Assets 2016: $1,994,701Liabilities 2016: $255,223Net Assets 2016: $1,739,4782016Assets 2017: $2,475,726Liabilities 2017: $139,083Net Assets 2017: $2,336,6432017Assets 2018: $3,738,549Liabilities 2018: $161,958Net Assets 2018: $3,576,5912018Assets 2019: $4,721,618Liabilities 2019: $135,027Net Assets 2019: $4,586,5912019Assets 2020: $5,808,825Liabilities 2020: $254,511Net Assets 2020: $5,554,3142020Assets 2021: $7,514,780Liabilities 2021: $201,749Net Assets 2021: $7,313,0312021Assets 2022: $7,249,752Liabilities 2022: $367,985Net Assets 2022: $6,881,7672022Assets 2023: $7,466,386Liabilities 2023: $344,118Net Assets 2023: $7,122,2682023Assets 2024: $6,991,897Liabilities 2024: $331,872Net Assets 2024: $6,660,0252024

Highlighted filing

2024

Assets$6,991,897
Liabilities$331,872
Net Assets$6,660,025
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,245,5652010Expenses 2011: $2,445,1272011Expenses 2012: $2,535,9472012Revenue 2013: $2,641,068Expenses 2013: $2,592,910Net Income 2013: $48,1582013Revenue 2014: $3,130,032Expenses 2014: $3,167,792Net Income 2014: -$37,7602014Revenue 2015: $3,606,643Expenses 2015: $3,325,387Net Income 2015: $281,2562015Revenue 2016: $3,930,709Expenses 2016: $3,529,470Net Income 2016: $401,2392016Revenue 2017: $4,376,441Expenses 2017: $3,779,276Net Income 2017: $597,1652017Revenue 2018: $4,271,894Expenses 2018: $3,031,946Net Income 2018: $1,239,9482018Revenue 2019: $4,000,216Expenses 2019: $2,990,216Net Income 2019: $1,010,0002019Revenue 2020: $3,830,241Expenses 2020: $2,862,518Net Income 2020: $967,7232020Revenue 2021: $5,031,856Expenses 2021: $3,273,139Net Income 2021: $1,758,7172021Revenue 2022: $3,518,722Expenses 2022: $3,949,986Net Income 2022: -$431,2642022Revenue 2023: $4,447,739Expenses 2023: $4,207,238Net Income 2023: $240,5012023Revenue 2024: $4,469,209Expenses 2024: $4,931,452Net Income 2024: -$462,2432024

Highlighted filing

2024

Revenue$4,469,209
Expenses$4,931,452
Net Income-$462,243
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,991,897
Liabilities
$331,872
Net assets
$6,660,025
Revenue
$4,469,209
Expenses
$4,931,452
Net income
-$462,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.33$6.66$4.47$4.93$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.34$7.12$4.45$4.21$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.37$6.88$3.52$3.95$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.51$0.20$7.31$5.03$3.27$1.76
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.25$5.55$3.83$2.86$0.97
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.14$4.59$4.00$2.99$1.01
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.16$3.58$4.27$3.03$1.24
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.14$2.34$4.38$3.78$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.26$1.74$3.93$3.53$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$3.61$3.33$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.31$1.06$3.13$3.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.09$2.64$2.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.13$1.05$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.14$1.00$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.23$0.94$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$4,786,009
Mission and Program Overview

Mission

Provides crisis counseling, shelter programs and prevention services to strengthen families, keep youth in school and prepare them to be productive citizens.

Provides crisis counseling, shelter programs and prevention services to strengthen families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,291,375$3,220,958▼ $70,417
Savings and Temporary Cash Investments$1,691,933$1,819,190▲ $127,257
Cash and Non-Interest-Bearing Accounts$1,994,821$1,492,696▼ $502,125
Pledges and Grants Receivable$120,375$204,102▲ $83,727
Accounts Receivable$123,403$101,321▼ $22,082
Prepaid Expenses and Deferred Charges$36,328$36,686▲ $358
Total Assets$7,466,386$6,991,897▼ $474,489
Other Assets Total$208,151$116,944▼ $91,207
Liabilities
Other Liabilities$215,399$127,408▼ $87,991
Deferred Revenue$52,000$106,876▲ $54,876
Accounts Payable and Accrued Expenses$76,719$97,588▲ $20,869
Total Liabilities$344,118$331,872▼ $12,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,122,268$6,660,025▼ $462,243
Total Net Assets Fund Balance$7,122,268$6,660,025▼ $462,243
Total Liabilities and Net Assets / Fund Balance$7,466,386$6,991,897▼ $474,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,258,111$580,444-
Other Land Buildings$249,038$196,398-
Land$631,638--
Equipment$75,612$252,971-
Leasehold Improvements$6,559$15,963-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele KookenChief Executive OfficerFT$154,813$154,813
Adriana GutierrezChief Operating Officer-$134,567$134,567
Sherri CarfagnoChief Financial OfficerFT$134,400$134,400
Penny WilsonChief Compliance Officer-$95,172$95,172

Board Members and Trustees

NameTitle
Alison YeeDirector
Amber SheerDirector
Christina HarughtyDirector
Dan KolkhorstDirector
Deneen NewmanDirector
Dr Ankhi DuttaDirector
Eric ThiergoodDirector
Fred TrescaDirector
Jacque R EversonDirector
Jeff YoungDirector
John PerkeyDirector
Josh FowlerDirector
Judy OlsenDirector
Kate WillisDirector
Kristen BatesDirector
Kristin YoungDirector
Lauren JanssenDirector
Lisa PughDirector
Patti RivelaDirector
William MaloneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,779,512
Program Service Revenue
$794,314
Investment Income
$174,371
Other Revenue
$721,012
All Other Contributions
$824,528
Change in Net Assets
$-462,243

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$148,790Fair Value When Rece
Other Non Cash Contri Table$64,527Fair Value When Rece
Real Estate Commercial$20,184Fair Value When Received
Food Inventory$18,086Fair Value When Received
Other Non Cash Contri Table$7,550Fair Value When Rece
Clothing and Household Goods$7,103Fair Value When Received
Other Non Cash Contri Table$2,817Fair Value When Rece
Other Non Cash Contri Table$268Fair Value When Rece
Total Noncash Contributions$269,325-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,469,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,469,209
Total Revenue per Form 990
$4,469,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,438,840
Other Expenses$1,492,612
Total Fundraising Expense$690,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,469,422-$385,783$2,855,205
Other Employee Benefits$275,395-$88,739$364,134
Depreciation Depletion$241,402$10,496$10,496$262,394
Payroll Taxes$188,255-$31,246$219,501
Information Technology$82,855$46,037$23,756$152,648
Fees for Services Management$43,662-$89,258$132,920
Insurance$66,150$1,654$4,157$71,961
Occupancy$39,135$1,702$1,702$42,539
Conferences and Meetings$33,129$4,797$1,136$39,062
Other Expenses$21,472$1,809$1,827$25,108
All Other Expenses$19,956--$19,956
Travel$7,555$1,054$2,384$10,993
Total Functional Expenses$3,809,827$431,071$690,554$4,931,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,931,452
Total Expenses per Audited Statements$4,931,452
Total Expenses per Form 990$4,931,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,026,656
Fundraising Direct Expenses$316,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yes to Youth Gala$835,886$835,886$247,331$588,555
Maggert Golf Tournament$156,810$156,810$56,535$100,275
Total Events$1,026,656$1,026,656$316,800$709,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Right of Use Liabilities$93,266
Long-term Right of Use Liabilities$34,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is presented to the finance/executive committees for review and approval and then submitted to the board for approval.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined through review of the houston united way salary survey and other relevant sources. A performance evaluation is completed annually by members of the executive committee of the board of directors. Compensation of key employees is determined using performance evaluations completed by the appropriate supervisors who recommend a level of compensation to the executive director and/or executive committee of the board of directors based on review of the houston area united way salary survey and consideration of other relevant factors. Compensation is then reviewed and approved by the board of directors as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents and conflict of interest policy available to the public upon request. The organization's financial statements are available to the public on the organization's website, guidestar.com and also upon request.”

Form 990, Part VI, Section B, Line 12

“A copy of the 990 is presented to the finance/executive committees for review and approval and then submitted to the board for approval.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined through review of the houston united way salary survey and other relevent sources. A performance evaluation is completed annually by members of the executive committee of the board of directors. Compensation of key employees is determined using performance evaluations completed by the appropriate supervisors who recommend a level of compensation to the executive director and/or executive committee of the board of directors based on review of the houston area united way salary survey and consideration of other relevent factors. Compensation is then reviewed and approved by the board of directors as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. The organization's financial statements are available to the public on the organization's website, guidestar.com and also upon request.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Youth Services
EIN
74-2035878
Phone
2812926471
Address
105 W LEWIS ST, CONROE, TX 77301
Doing Business As
Yes to Youth

Signing Officer

Name
Michele Kooken
Title
Chief Executive Officer
Phone
2812926471
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Kooken
Formed
1979
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
49
Volunteers
571

Preparer

Firm
A Strong CPA
Address
24 WATERWAY AVE SUITE 250, THE WOODLANDS, TX 77380
Preparer
Jennifer Wertz
Phone
2812881788
Raw XML AppendixShowing 400 of 670 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0YOUTH 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
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