2025-01-31T12:39:08-06:00 2023-08-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-09-01 760256285 Montrose Counseling Center Permanent Endowment Inc MONT 7135290037 401 Branard Street 2nd Floor Houston TX 77006 Avery Belyeu CEO 7135290037 2025-01-31 1 0 Barbara Murphy P01386215 7134395739 2025-01-31 2022 2025-03-06 01:10:19Z Ralph Herring OD MHA 401 Branard Street 2nd Floor Houston TX 77006 574120 0 X N/A X 1988 TX Montrose Counseling Center Permanent Endowment, Inc. provides support for the Montrose Center. 8 8 4 8 0 0 0 0 567048 567048 -27831 7072 0 0 539217 574120 0 0 0 0 0 96571 0 0 0 576985 536278 576985 632849 -37768 -58729 5167657 5154204 192068 217679 4975589 4936525 Montrose Counseling Center Permanent Endowment, Inc. (Endowment) provides support for the Montrose Center and its mission. 0 0 528304 567048 The Endowment maintains the building occupied by the Montrose Center. 528304 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Avery Belyeu 7135290037 401 Branard 2nd Floor Houston TX 77006 Ralph Herring OD MHA President 1.00 0.00 X X 0 0 0 Michael Sirimaturos PharmD BCNSP Vice President 1.00 0.00 X X 0 0 0 Horacio Rodriguez Secretary 1.00 0.00 X X 0 0 0 Jason Doxey Treasurer 1.00 0.00 X X 0 0 0 Jim Bailey Member 1.00 0.00 X 0 0 0 George Grant Member 1.00 0.00 X 0 0 0 Adriana Mendez Member 1.00 0.00 X 0 0 0 Chris Robertson Member 1.00 0.00 X 0 0 0 Ann Robison Executive Director 4.00 36.00 X 22255 200295 11597 Gary J Powers Finance Director 4.00 36.00 X 8204 73832 1763 30459 274127 13360 0 0 1 0 0 Rental revenue 611630 567048 567048 567048 7072 7072 574120 567048 0 7072 31794 31794 57914 57914 6863 6863 25330 25330 12089 4219 7870 101092 101092 104 104 212160 212160 118507 118507 Janitorial services 55896 55896 Supplies 11100 11100 632849 528304 104545 0 625239 487957 19145 17455 7354396 2987595 4267586 4366801 255687 281991 5167657 5154204 18961 12114 173107 205565 192068 217679 X 4466280 4427216 509309 509309 4975589 4936525 5167657 5154204 -58729 19665 0 X 0 1 X 1 0 X X 1 The Montrose Center 742050245 7 1 420689 0 1 420689 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1 1 Schedule A, Part IV, Section D, Line 2 The Montrose Center Executive Director works closely with the Montrose Counseling Center Permanent Endowment, Inc. board members to inform them of building conditions and needs. Schedule A, Part IV, Section E, Line 2a Substantially, 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. Schedule A, Part IV, Section E, Line 2b The 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. 2431904 2431904 3443869 2312972 1130897 1395757 630303 765454 82866 44320 38546 4366801 Security deposits 94508 Due to Montrose Counseling Center 111057 205565 593785 19665 19665 574120 0 574120 632849 0 632849 0 632849 0 0 0 0 0 0 0 0 0 Ann Robison Executive Director 22255 200295 0 0 0 0 422 3797 738 6640 23415 210732 0 0 Part I, Line 3 The Montrose Center's board of directors, a related organization, votes to approve the Executive Director's compensation. 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. 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. the Montrose Center 401 Branard Street 2nd Floor Houston TX 77006 742050245 Mental health services TX 501(c)(3) Line 7 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0