2013-05-09T07:25:26-07:00 2012-09-30 SEEFELD LAWSON MOELLER LLP 1610 WOODSTEAD COURT SUITE 455 THE WOODLANDS TX 77380 990 2011-10-01 760000798 Montgomery County Emergency Assistance Inc MONT 9365399211 1022 McCall Avenue Conroe TX 77301 Tim Barnes 2013-05-09 true Lisa N Jacobs CPA 2813629732 2011 2016-02-25 16:41:14Z Tim Barnes 1022 McCall Ave Conroe TX 77301 1721427 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. 15 15 24 300 0 3145505 1600925 46812 64322 815 728 31526 40761 3224658 1706736 2181909 1155114 0 619279 484980 0 59653 163436 140078 2964624 1780172 260034 -73436 1106691 975965 86267 28977 1020424 946988 MCEA is a private non-profit charity that aids residents of Montgomery County who require temporary financial assistance to regain self-sufficiency. false false 1055954 687056 Other emergency assistance programs: Montgomery County residents were assisted with utilities,rent/mortgage, prescriptions, gas vouchers, day care, food and clothing. 241258 241258 Continuum of Care Housing (HUD): provides transitional housing to the disabled and families in need. 226800 226880 Comprehensive energy assistance program (CEAP): provides utility assistance and heating/cooling repairs for elderly and/or disabled residents of Montgomery County. 1524012 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 24 true false false false false false false false false false false false 0 false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true false true true true true false false X Tim Barnes 9365399211 1022 McCall Avenue Conroe TX 773012228 Stephen Hubert 4.00 X X 0 0 0 John Ehrman 4.00 X 0 0 0 Jon Montoya 4.00 X 0 0 0 Kathleen Ramsey 4.00 X X 0 0 0 Scott Perry 4.00 X 0 0 0 Janet Stilwell 4.00 X 0 0 0 Maria Jordan 4.00 X 0 0 0 Constance Borders 4.00 X 0 0 0 Glenda Johnson 4.00 X 0 0 0 Rick Hamm 4.00 X 0 0 0 Brenda Johnston 4.00 X X 0 0 0 Gil Staley 4.00 X X 0 0 0 Bill Dougherty 4.00 X 0 0 0 Amy Hegemeyer 4.00 X 0 0 0 Tamara Trow 4.00 X 0 0 0 Tim Barnes 50.00 X 2885 0 0 David Hwa 50.00 X 78176 0 0 81061 0 false false false 0 393390 24670 687182 495683 163256 1600925 Resale Shop 453310 64322 64322 64322 728 728 0 0 0 0 24670 2200 -2200 -2200 46888 12491 34397 34397 0 Other Revenue 8564 8564 8564 1706736 8564 97247 0 1155114 1155114 0 0 81063 26280 46677 8106 0 332613 230199 69152 33262 0 32711 20281 9159 3271 38593 23928 10806 3859 0 0 21000 21000 0 0 0 0 0 16329 10124 4572 1633 13042 8086 3652 1304 0 0 4182 2593 1171 418 0 3042 1886 852 304 0 0 23611 14639 6611 2361 9740 9740 Postage and Shipping 2036 1262 570 204 Telephone 9429 5846 2640 943 Utilities 10476 6495 2933 1048 Repairs & Maintenance 24479 15177 6854 2448 2712 2102 118 492 1780172 1524012 196507 59653 635220 768265 86193 0 0 157551 3584 0 0 0 0 0 459027 254911 227727 204116 0 0 0 0 0 1106691 975965 20628 28977 65639 86267 28977 X 1020424 946988 1020424 946988 1106691 975965 -73436 X false true true X true true X 1822933 2273870 3012258 3145505 1600925 11855491 0 0 1822933 2273870 3012258 3145505 1600925 11855491 0 11855491 4740 1190 891 815 728 8364 0 0 11863855 0.99930 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55997 55997 350068 220162 129906 39826 27729 12097 13136 7020 6116 204116 1706736 1780172 -73436 -73436 1721427 14691 14691 1706736 1706736 1794863 14691 14691 1780172 1780172 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Fundraising Expense $14691 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expense $14691 X X X X X X false Year End Annual Appeal 24670 24670 2200 24670 24670 2200 2200 -2200 false false 46888 12491 true 0.50000 46888 12491 12491 34397 TX false No license required as per advice from county attorney. false true false 1.00000 Tim Barnes 1022 McCall Ave Conroe TX 77301 false false true X 0 0 Emergency Assistance 10765 1155114 X 21941 FMV X 141315 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 MCEA did not compensate any officer or director. 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 11 Form 990, Part VI, Line 11: 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.