2015-07-01T13:21:13-07:00 2014-09-30 SEEFELD LAWSON MOELLER LLP 1610 WOODSTEAD COURT SUITE 455 THE WOODLANDS TX 77380 990 2013-10-01 760000798 Montgomery County Emergency Assistance Inc MONT 9365399211 1022 McCall Avenue Conroe TX 77301 Chad Patterson Executive Director 2015-07-01 true Lisa N Jacobs CPA P00548979 2813629732 2013 2016-04-25 22:37:26Z Chad Patterson 1022 McCall Ave Conroe TX 77301 1498099 false false X www.mcea-tx.org X 1981 TX MCEA is a private non-profit charity that aids residents of Montgomery County who require temporary financial assistance to regain self-sufficiency. 14 14 22 651 0 1426833 1361977 84535 0 431 244 37135 124838 1548934 1487059 792034 755316 0 562732 520639 0 80250 244761 252884 1599527 1528839 -50593 -41780 938562 892050 42167 40634 896395 851416 MCEA is a private non-profit charity that aids residents of Montgomery County who require temporary financial assistance to regain self-sufficiency. false false 1064048 653346 Other emergency assistance programs: Montgomery County residents were assisted with utilities,rent/mortgage, prescriptions, gas vouchers, day care, food and clothing. 101970 101970 Continuum of Care Housing (HUD): provides transitional housing to the disabled and families in need. 1166018 true true false false false false false false false false true false false false true false true false false false false false false false false true false false true false false false false false false false false false false false false true false false false false false false false false false true 32 0 true 22 true false false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true false true true true true false X Chad Patterson 9365399211 1022 McCall Avenue Conroe TX 773012228 Tamara Trow Director 4.00 0.00 X 0 0 0 Amy Hegemeyer Director 4.00 0.00 X 0 0 0 Bill Dougherty Director 4.00 0.00 X 0 0 0 Gil Staley Secretary 4.00 0.00 X X 0 0 0 Brenda Johnston Treasurer 4.00 0.00 X X 0 0 0 Rick Hamm Director 4.00 0.00 X 0 0 0 Glenda Johnson Director 4.00 0.00 X 0 0 0 Constance Borders Director 4.00 0.00 X 0 0 0 Maria Jordan Director 4.00 0.00 X 0 0 0 Janet Stilwell Director 4.00 0.00 X 0 0 0 Scott Perry Director 4.00 0.00 X 0 0 0 Kathleen Ramsey Vice President 4.00 0.00 X X 0 0 0 Jon Montoya Director 4.00 0.00 X 0 0 0 Stephen Hubert President 4.00 0.00 X X 0 0 0 Tim Barnes Frmr Ex Dir 40.00 0.00 X 68046 0 0 Chad Patterson Executive Dir. 40.00 0.00 X 6538 0 0 74584 0 false false false 0 404989 382594 574394 312234 1361977 0 244 244 0 0 0 0 0 68401 11040 57361 57361 65240 65240 65240 Other Revenue 2237 2237 2237 1487059 2237 122845 0 755316 755316 0 0 71597 44390 20047 7160 0 405105 251165 113430 40510 0 43937 27241 12302 4394 0 0 0 22725 22725 0 0 0 10495 10495 7303 1826 5477 17778 11024 4976 1778 16869 10459 4723 1687 0 50933 50933 6722 4168 1882 672 0 6268 3886 1755 627 0 0 22966 14239 6430 2297 11208 11208 Repairs & Maintenance 38048 23590 10653 3805 Utilities 17590 10906 4925 1759 Telephone 10593 6568 2966 1059 Fundraising 8563 8563 4823 3066 1295 462 1528839 1166018 282571 80250 747299 722631 0 0 0 0 0 0 0 0 470548 301129 187263 169419 0 0 0 0 4000 0 938562 892050 42167 37841 2793 42167 40634 X 892285 826564 4110 24852 896395 851416 938562 892050 -41780 -3199 X false true X true false X 3012258 3145505 1600925 1426833 1361977 10547498 0 0 3012258 3145505 1600925 1426833 1361977 10547498 0 10547498 891 815 728 431 244 3109 0 0 10550607 565404 0.99970 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55997 55997 356468 255737 100731 44947 34337 10610 13136 11055 2081 169419 Due to Others 2793 2793 1498099 1498099 -11040 -11040 1487059 1539879 1539879 -11040 -11040 1528839 X X X X X X X false false false 68401 11040 true 0.50000 68401 11040 11040 57361 TX false No license required as per advice from county attorney. false true false 1.00000 Chad Patterson 1022 McCall Ave Conroe TX 77301 false false true 0 0 Emergency Assistance 7617 755316 X 99407 FMV X 212827 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process The Preliminary Form 990 is reviewed by the management team and the Board Audit Committee. The Final 990 is forwarded to all Board Members for review before filing. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management In closed session, the Board of Directors determine compensation levels for the Executive Director based on benchmarked positions of "like-kind" personnel amongst non-profits represented in Montgomery County. The primary determinant of benchmarked compensation is data provided from the bi-annual (sometimes tri-annual) "salary survey, compensation policies and practices" conducted by Montgomery County United Way of its participating partners. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees In closed session, the Board of Directors determine compensation levels for the key employees based on benchmarked positions of "like-kind" personnel amongst non-profits represented in Montgomery County. The primary determinant of benchmarked compensation is data provided from the bi-annual (sometimes tri-annual) "salary survey, compensation policies and practices" conducted by Montgomery County United Way of its participating partners. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request.