2014-08-14T11:57:26-07:00 2013-09-30 SEEFELD LAWSON MOELLER LLP 1610 WOODSTEAD COURT SUITE 455 THE WOODLANDS TX 77380 990 2012-10-01 760000798 Montgomery County Emergency Assistance Inc MONT 9365399211 1022 McCall Avenue Conroe TX 77301 Chad Patterson 2014-08-14 true Mike Seefeld CPA P00385825 2813629732 2012 2015-11-30 17:44:51Z Stephen Hubert 1022 McCall Ave Conroe TX 77301 1559417 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 26 932 0 1600925 1426833 64322 84535 728 431 40761 37135 1706736 1548934 1155114 792034 0 484980 562732 0 89956 140078 244761 1780172 1599527 -73436 -50593 975965 938562 28977 42167 946988 896395 MCEA is a private non-profit charity that aids residents of Montgomery County who require temporary financial assistance to regain self-sufficiency. false false 1119756 678926 Other emergency assistance programs: Montgomery County residents were assisted with utilities,rent/mortgage, prescriptions, gas vouchers, day care, food and clothing. 113108 113108 Continuum of Care Housing (HUD): provides transitional housing to the disabled and families in need. 1232864 true true false false false false false false false false true false false false false false true false false false false false false false true 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 72 0 true 26 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 Stephen Hubert 4.00 0.00 X X 0 0 0 Jon Montoya 4.00 0.00 X 0 0 0 Kathleen Ramsey 4.00 0.00 X X 0 0 0 Scott Perry 4.00 0.00 X 0 0 0 Janet Stilwell 4.00 0.00 X 0 0 0 Maria Jordan 4.00 0.00 X 0 0 0 Constance Borders 4.00 0.00 X 0 0 0 Glenda Johnson 4.00 0.00 X 0 0 0 Rick Hamm 4.00 0.00 X 0 0 0 Brenda Johnston 4.00 0.00 X X 0 0 0 Gil Staley 4.00 0.00 X X 0 0 0 Bill Dougherty 4.00 0.00 X 0 0 0 Amy Hegemeyer 4.00 0.00 X 0 0 0 Tamara Trow 4.00 0.00 X 0 0 0 Tim Barnes 40.00 0.00 X 82790 0 0 82790 0 false false false 0 393534 18794 393732 620773 265942 1426833 Resale Shop 453310 84535 84535 84535 431 431 0 0 0 0 18794 0 44943 10483 34460 34460 0 Other Revenue 2675 2675 2675 1548934 2675 119426 0 792034 792034 0 0 89040 35616 44520 8904 0 436081 289959 102514 43608 0 37611 23319 10531 3761 0 0 0 19436 19436 0 0 0 10700 10700 27411 6853 20558 17929 11115 5019 1795 15524 9625 4347 1552 0 31770 31770 6622 4106 1854 662 0 4510 2796 1263 451 0 0 23253 14417 6511 2325 13634 13634 Other 10564 10564 Telephone 11171 6926 3128 1117 Utilities 17933 11118 5022 1793 Repairs & Maintenance 25492 15805 7138 2549 8812 5464 2467 881 1599527 1232864 276707 89956 768265 747299 0 0 3584 0 0 0 0 0 0 465426 278163 204116 187263 0 0 0 0 4000 975965 938562 28977 42167 28977 42167 X 946988 892285 4110 946988 896395 975965 938562 -50593 X false true X true false X 2273870 3012258 3145505 1600925 1426833 11459391 0 0 2273870 3012258 3145505 1600925 1426833 11459391 0 11459391 1190 891 815 728 431 4055 0 0 11463446 429523 0.99960 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55997 55997 356467 237807 118660 39826 30886 8940 13136 9470 3666 187263 1559417 1559417 -10483 -10483 1548934 1610010 10483 10483 1599527 1599527 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expense $10483 X X X X X X X false Year End Annual Appeal 18794 18794 18794 18794 false false 44943 10483 true 0.50000 44943 10483 10483 34460 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 6736 792034 X 30106 FMV X 235836 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. Form 990, Part VI, Line 15b 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 15a 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 11b 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.