Civic Intelligence

Montrose Counseling Center Permanent

EIN 76-0256285 • 501(c)3 • Houston, TX

Profile

Montrose Counseling Center Permanent Endowment, Inc. (Endowment) provides support for the Montrose Center and its mission.

401 Branard Street 2nd FloorHouston, TX 77006

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$247,030

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

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

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,061,078

Down $93,126 (-1.8%) from 2023

Liabilities

Down

$188,009

Down $29,670 (-14%) from 2023

Net Assets

Down

$4,873,069

Down $63,456 (-1.3%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Up

$580,769

Up $6,649 (+1.2%) from 2023

Expenses

Up

$688,927

Up $56,078 (+8.9%) from 2023

Net Income

Down

-$108,158

Down $49,429 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,655,898Liabilities 2011: $2,317,860Net Assets 2011: $3,338,0382011Assets 2012: $5,532,061Liabilities 2012: $2,019,128Net Assets 2012: $3,512,9332012Assets 2013: $5,502,318Liabilities 2013: $1,805,175Net Assets 2013: $3,697,1432013Assets 2014: $5,481,402Liabilities 2014: $1,589,298Net Assets 2014: $3,892,1042014Assets 2015: $5,468,903Liabilities 2015: $1,406,028Net Assets 2015: $4,062,8752015Assets 2016: $5,368,748Liabilities 2016: $1,116,177Net Assets 2016: $4,252,5712016Assets 2017: $5,296,520Liabilities 2017: $858,862Net Assets 2017: $4,437,6582017Assets 2018: $5,267,163Liabilities 2018: $677,762Net Assets 2018: $4,589,4012018Assets 2019: $5,039,989Liabilities 2019: $312,063Net Assets 2019: $4,727,9262019Assets 2020: $5,034,973Liabilities 2020: $157,289Net Assets 2020: $4,877,6842020Assets 2021: $5,184,148Liabilities 2021: $170,791Net Assets 2021: $5,013,3572021Assets 2022: $5,167,657Liabilities 2022: $192,068Net Assets 2022: $4,975,5892022Assets 2023: $5,154,204Liabilities 2023: $217,679Net Assets 2023: $4,936,5252023Assets 2024: $5,061,078Liabilities 2024: $188,009Net Assets 2024: $4,873,0692024

Highlighted filing

2024

Assets$5,061,078
Liabilities$188,009
Net Assets$4,873,069
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $584,851Expenses 2011: $403,410Net Income 2011: $181,4412011Revenue 2012: $590,953Expenses 2012: $416,058Net Income 2012: $174,8952012Revenue 2013: $608,583Expenses 2013: $424,373Net Income 2013: $184,2102013Revenue 2014: $584,032Expenses 2014: $389,071Net Income 2014: $194,9612014Revenue 2015: $565,243Expenses 2015: $394,472Net Income 2015: $170,7712015Revenue 2016: $597,092Expenses 2016: $407,396Net Income 2016: $189,6962016Revenue 2017: $599,049Expenses 2017: $413,962Net Income 2017: $185,0872017Revenue 2018: $582,244Expenses 2018: $430,501Net Income 2018: $151,7432018Revenue 2019: $573,980Expenses 2019: $435,455Net Income 2019: $138,5252019Revenue 2020: $587,119Expenses 2020: $437,361Net Income 2020: $149,7582020Revenue 2021: $608,965Expenses 2021: $473,292Net Income 2021: $135,6732021Revenue 2022: $539,217Expenses 2022: $576,985Net Income 2022: -$37,7682022Revenue 2023: $574,120Expenses 2023: $632,849Net Income 2023: -$58,7292023Revenue 2024: $580,769Expenses 2024: $688,927Net Income 2024: -$108,1582024

Highlighted filing

2024

Revenue$580,769
Expenses$688,927
Net Income-$108,158
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,061,078
Liabilities
$188,009
Net assets
$4,873,069
Revenue
$580,769
Expenses
$688,927
Net income
-$108,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.19$4.87$0.58$0.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.22$4.94$0.57$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.19$4.98$0.54$0.58$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.17$5.01$0.61$0.47$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.16$4.88$0.59$0.44$0.15
2019Summary only. Only limited summary data is available for this year.$5.04$0.31$4.73$0.57$0.44$0.14
2018Summary only. Only limited summary data is available for this year.$5.27$0.68$4.59$0.58$0.43$0.15
2017Summary only. Only limited summary data is available for this year.$5.30$0.86$4.44$0.60$0.41$0.19
2016Summary only. Only limited summary data is available for this year.$5.37$1.12$4.25$0.60$0.41$0.19
2015Summary only. Only limited summary data is available for this year.$5.47$1.41$4.06$0.57$0.39$0.17
2014Summary only. Only limited summary data is available for this year.$5.48$1.59$3.89$0.58$0.39$0.19
2013Summary only. Only limited summary data is available for this year.$5.50$1.81$3.70$0.61$0.42$0.18
2012Summary only. Only limited summary data is available for this year.$5.53$2.02$3.51$0.59$0.42$0.17
2011Summary only. Only limited summary data is available for this year.$5.66$2.32$3.34$0.58$0.40$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$580,769
Mission and Program Overview

Mission

Montrose Counseling Center Permanent Endowment, Inc.'s purpose is to provide permanent financing for the Montrose Center which is engaged in charitable, benevolent, educational and scientific endeavors.

Montrose Counseling Center Permanent Endowment, Inc. provides support for the Montrose Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,366,801$4,194,674▼ $172,127
Cash and Non-Interest-Bearing Accounts$487,957$507,706▲ $19,749
Investments in Publicly Traded Securities$281,991$339,427▲ $57,436
Prepaid Expenses and Deferred Charges$17,455$19,271▲ $1,816
Total Assets$5,154,204$5,061,078▼ $93,126
Liabilities
Other Liabilities$205,565$181,255▼ $24,310
Accounts Payable and Accrued Expenses$12,114$6,754▼ $5,360
Total Liabilities$217,679$188,009▼ $29,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,427,216$4,363,760▼ $63,456
Net Assets With Donor Restrictions$509,309$509,309→ $0
Total Net Assets Fund Balance$4,936,525$4,873,069▼ $63,456
Total Liabilities and Net Assets / Fund Balance$5,154,204$5,061,078▼ $93,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,026,260$2,417,609$3,443,869
Land$2,431,904-$2,431,904
Leasehold Improvements$704,306$727,783$1,432,089
Equipment$32,204$50,662$82,866
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Gary PowersFinance Director$8,674$80,715$89,389
Ann RobisonExecutive Director to 4/24$23,228$1,476$24,704

Board Members and Trustees

NameTitle
Ralph Herring OD MHAPresident
Michael Sirimaturos PharmD BCNSPVice President
Avery BelyeuCEO from 2/24
Adriana MendezMember
Bobby CruzMember
Chris RobertsonMember
George GrantMember
Jim BaileyMember
Horacio RodriguezSecretary
Jason DoxeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$567,048
Investment Income
$13,721
Other Revenue
$0
Change in Net Assets
$-108,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,702
Total Revenue per Audited Statements
$625,471
Total Revenue per Form 990
$580,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,785
Salaries, Compensation, and Employee Benefits$114,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$208,458--$208,458
Insurance$162,095--$162,095
Occupancy$111,355--$111,355
Other Salaries and Wages$91,611--$91,611
Fees for Services Other$15,636--$15,636
Other Expenses$13,221--$13,221
Current Officers, Directors, Trustees, and Key Employees$9,146--$9,146
Payroll Taxes$6,437--$6,437
Other Employee Benefits$6,120--$6,120
Office Expenses$6,036--$6,036
Pension Plan Contributions$828--$828
Total Functional Expenses$688,927$0$0$688,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$688,927
Total Expenses per Audited Statements$688,927
Total Expenses per Form 990$688,927
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$94,508
Due to Montrose Counseling Center$86,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Board members are provided an electronic copy of Form 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“When a vote is made to contract with an outside agency, each member is asked to declare any conflicts of interest. The policy is reviewed annually and signed by each board member.”

Form 990, Part VI, Section B, line 15

“The Montrose Center's Review Committee reviews the Executive Director's annual performance review and salary surveys. The committee makes compensation recommendations to the Montrose Center's board, which is discussed in executive session. Then, the board votes on the Executive Director's salary, and the results, including the amount, are recorded in the board minutes. The Executive Director considers compensation information from local surveys and comparables from other agencies to determine the Finance Director's compensation.”

Form 990, Part VI, Section C, line 18

“The 990 is available on Guidestar.com.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Montrose Counseling Center Permanent
EIN
76-0256285
Phone
7135290037
Address
401 Branard Street 2nd Floor, Houston, TX 77006

Signing Officer

Name
Avery Belyeu
Title
CEO
Phone
7135290037
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Herring OD MHA
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“The Montrose Counseling Center Permanent Endowment, Inc. reimburses the Montrose Center for payroll costs for administrative services. The Montrose Center files Forms W-2 for the employees providing administrative services.”

Raw XML AppendixShowing 400 of 495 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/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Montrose Counseling Center Permanent Endowment, Inc. (Endowment) provides support for the Montrose Center and its mission.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04936525
IRS990/NetAssetsOrFundBalancesEOYAmt04873069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044702
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04427216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04363760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0111355
IRS990/OccupancyGrp/TotalAmt0111355
IRS990/OfficeExpensesGrp/ProgramServicesAmt06036
IRS990/OfficeExpensesGrp/TotalAmt06036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06120
IRS990/OtherExpensesGrp/Desc0Janitorial services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt057984
IRS990/OtherExpensesGrp/ProgramServicesAmt113221
IRS990/OtherExpensesGrp/TotalAmt057984
IRS990/OtherExpensesGrp/TotalAmt113221
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0205565
IRS990/OtherLiabilitiesGrp/EOYAmt0181255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091611
IRS990/OtherSalariesAndWagesGrp/TotalAmt091611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06437
IRS990/PayrollTaxesGrp/TotalAmt06437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0828
IRS990/PensionPlanContributionsGrp/TotalAmt0828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019271
IRS990/PrincipalOfficerNm0Ralph Herring OD MHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611630
IRS990/ProgramServiceRevenueGrp/Desc0Rental revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07072
IRS990/PYOtherExpensesAmt0536278
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0567048
IRS990/PYRevenuesLessExpensesAmt0-58729
IRS990/PYSalariesCompEmpBnftPaidAmt096571
IRS990/PYTotalExpensesAmt0632849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0567048
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Montrose Center Executive Director works closely with the Montrose Counseling Center Permanent Endowment, Inc. board members to inform them of building conditions and needs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Substantially, all activities of the Montrose Counseling Center Permanent Endowment directly furthered the Montrose Center's exempt purposes, as the Endowment exists solely to support the Montrose Center. The Endowment purchased and maintained the building where the Montrose Center conducts its exempt activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Montrose Center was formed in 1978, and the Endowment was formed in 1988. Thus, the Montrose Center had already been engaged in its exempt activities for a year prior to the formation of the Endowment.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742050245
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0480469
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Montrose Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0480469
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01026260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02417609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03443869
IRS990ScheduleD/EquipmentGrp/BookValueAmt032204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082866
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0688927
IRS990ScheduleD/LandGrp/BookValueAmt02431904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02431904
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0704306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0727783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01432089
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Montrose Counseling Center
IRS990ScheduleD/RevenueNotReportedAmt044702
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0580769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04194674
IRS990ScheduleD/TotalExpensesPerForm990Amt0688927
IRS990ScheduleD/TotalLiabilityAmt0181255
IRS990ScheduleD/TotalRevenuePerForm990Amt0580769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688927
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt023228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ann Robison
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director to 4/24
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt024704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222326
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Montrose Center's board of directors, a related organization, votes to approve the Executive Director's compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Montrose Counseling Center Permanent Endowment, Inc. reimburses the Montrose Center for payroll costs for administrative services. The Montrose Center files Forms W-2 for the employees providing administrative services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are provided an electronic copy of Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2When a vote is made to contract with an outside agency, each member is asked to declare any conflicts of interest. The policy is reviewed annually and signed by each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Montrose Center's Review Committee reviews the Executive Director's annual performance review and salary surveys. The committee makes compensation recommendations to the Montrose Center's board, which is discussed in executive session. Then, the board votes on the Executive Director's salary, and the results, including the amount, are recorded in the board minutes. The Executive Director considers compensation information from local surveys and comparables from other agencies to determine the Finance Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is available on Guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0the Montrose Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742050245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Mental health services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 Branard Street 2nd Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston

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