MISSION CENTRAL METROPLEX INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MISSION CENTRAL METROPLEX INC (EIN 06-1709651)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-31
IRS object ID
202311519349300626
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-31T10:31:47-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN900125399PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1C R PARR & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 54869AddressLine1Txt
CityHURSTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760544869ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061709651EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSION CENTRAL METROPLEX INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone8175950011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1740 EAST PIPELINE ROADAddressLine1Txt
CityHURSTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76053ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGUY RHODESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8175950011PhoneNum
Signature2023-05-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGUYPersonFirstNm
Person LastRHODESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC R PARR JRPreparerPersonNm
PTINP00080650PTIN
Phone8175718500PhoneNum
Preparation2023-05-19PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MISSION CENTRALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGUY RHODESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1740 EAST PIPELINE ROADAddressLine1Txt
CityHURSTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76053ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,086,049GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MISSIONCENTRALTX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO EMPOWER PEOPLE IN NEED TO IMPROVE THEIR OWN QUALITY OF LIFE BY PROVIDING SUPPORT THROUGH EMERGENCY AND LONG-TERM ASSISTANCE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers416TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,540,986PYContributionsGrantsAmt
CY Contributions Grants$1,663,799CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9PYInvestmentIncomeAmt
CY Investment Income$17CYInvestmentIncomeAmt
PY Other Revenue$33,481PYOtherRevenueAmt
CY Other Revenue$4,332CYOtherRevenueAmt
PY Total Revenue$1,574,476PYTotalRevenueAmt
CY Total Revenue$1,668,148CYTotalRevenueAmt
PY Grants And Similar Paid$767,547PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$793,066CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$368,823PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$412,488CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$18,150CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,491CYTotalFundraisingExpenseAmt
PY Other Expenses$462,588PYOtherExpensesAmt
CY Other Expenses$485,176CYOtherExpensesAmt
PY Total Expenses$1,598,958PYTotalExpensesAmt
CY Total Expenses$1,708,880CYTotalExpensesAmt
PY Revenues Less Expenses-$24,482PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,732CYRevenuesLessExpensesAmt
Total Assets BOY$299,139TotalAssetsBOYAmt
Total Assets EOY$262,989TotalAssetsEOYAmt
Total Liabilities BOY$11,691TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,025TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$287,448NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$246,964NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER PEOPLE IN NEED TO IMPROVE THEIR OWN QUALITY OF LIFE BY PROVIDING SUPPORT THROUGH EMERGENCY AND LONG-TERM ASSISTANCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$915,784ExpenseAmt
Grant$782,558GrantAmt
DescFOOD PROGRAMS - WE PROVIDED GROCERY ASSISTANCE TO 10,427 FAMILIES AT OUR VILLAGE PANTRY (VP) AND FROM OUR TWO MONTHLY MOBILE FOOD PANTRY(MFP). 40,317 INDIVIDUALS WERE PROVIDED FOOD. THE MFP SERVES RESIDENTS OF TARRANT COUNTY ON THE SECOND FRIDAY AND FOURTH MONDAY OF EACH MONTH. BOTH PANTRIES PROVIDE FOOD STAPLES, AS WELL AS MEAT AND FRESH PRODUCE. THE VP AND MFP GAVE AWAY 513,675 OF FOOD TO OUR NEIGHBORS IN NEED. BOTH SERVE A CROSS- SECTION OF PEOPLE INCLUDING FAMILIES WITH YOUNG CHILDREN, THE ELDERLY, VETERANS AND PEOPLE WITH DISABILITIES. 115 VOLUNTEERS WORKED 9,200 HOURS IN THE VP AND 274 VOLUNTEERS WORKED 2,264 HOURS IN THE MFP IN 2022.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$75,099ExpenseAmt
Grant$10,508GrantAmt
DescCOMMUNITY RESOURCE CENTER (CRC)- THE CRC SERVED 3,130 UNDUPLICATED HOUSEHOLDS. COMMUNITY RESOURCE INFORMATION WAS DISTRIBUTED TO FAMILIES ON TOPICS INCLUDING EMPLOYMENT, TRANSPORTATION, MEDICAL CARE AND ADULT EDUCATION. REFERRALS WERE MADE PRIMARILY BY OUR COMMUNITY RESOURCE COORDINATOR AND THROUGH OUR COMMUNITY NIGHTS EVENTS. THESE EVENTS PROVIDED EDUCATION ON TOPICS SUCH AS BUDGETING AND HEALTHY EATING, AS WELL AS RESOURCE REFERRALS AND CONNECTIONS FROM PROVIDERS PRESENT AT THE EVENTS. IN THE POST-COVID ENVIRONMENT, REFERRALS WERE MADE PRIMARILY BY STAFF AND THERE WERE NO VOLUNTEER HOURS IN 2022.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$54,822ExpenseAmt
DescVILLAGE LIBRARY - THE VILLAGE LIBRARY PROVIDED AFTER-SCHOOL TUTORING TO STUDENTS IN GRADES 1-9 EACH WEEK DURING THE SCHOOL YEAR. VOLUNTEERS AND STAFF WORKED ONE-ON-ONE WITH STUDENTS TO HELP THEM COMPLETE THEIR HOMEWORK AND BUILD READING, WRITING AND MATH SKILLS. MOST OF THE STUDENTS WE SERVE LIVE IN HOMES WHERE ENGLISH IS NOT THE PRIMARY LANGUAGE, SO THIS HELP IS CRUCIAL TO THEIR ACADEMIC SUCCESS. STUDENTS WHO ARE STRUGGLING IN PARTICULAR AREAS ARE ALSO OFFERED THE OPPORTUNITY TO ATTEND ABBREVIATED TUTORING SESSIONS DURING THE SUMMER MONTHS. 27 VOLUNTEERS WORKED 727 HOURS IN THE VILLAGE LIBRARY IN 2022 .Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$472,789ExpenseAmt
Revenue$4,332RevenueAmt
DescTHE COAT OF MANY COLORS (COMC) AND MISSION CENTRAL THRIFT STORE (MCTS) ARE THRIFT STORES OPERATED TO ACCEPT DONATIONS OF AND THEN RE-SALE GENTLY USED CLOTHING, TOYS, AND OTHER HOUSEHOLD ITEMS. BOTH THRIFT STORES RECOGNIZE FOR NON-CASH DONATION REVENUE, INVENTORY, AND COST OF GOODS SOLD, THE VALUE ASSIGNED TO THE ITEM WHEN PLACED ON THE FLOOR FOR RE-SALE. 19 VOLUNTEERS WORKED 3,175 HOURS IN THE COMC IN 2022. 29 VOLUNTEERS WORKED 973 HOURS IN THE MCTS IN 2022.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$472,789TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$4,332TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,518,494TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHERINE HOLLISPersonNm
Phone8175950011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1740 EAST PIPELINE ROADAddressLine1Txt
CityHURSTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76053ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GUY RHODES
PRESIDENT1.44Yes (X)Yes (X)$0$0$0
MATT YBANEZ
IMMEDIATE PA0.63Yes (X)Yes (X)$0$0$0
ERICK ARELLANO
VICE PRESIDE0.28Yes (X)Yes (X)$0$0$0
MEAGAN VEOUKAS
SECRETARY0.69Yes (X)Yes (X)$0$0$0
JACK SWYGMAN
TREASURER1.30Yes (X)Yes (X)$0$0$0
MEREDITH BAJOREK
DIRECTOR0.35Yes (X)$0$0$0
RICHARD GALICH
DIRECTOR0.13Yes (X)$0$0$0
ANDY GARCIA
DIRECTOR0.44Yes (X)$0$0$0
PATRICK KASONGO
DIRECTORYes (X)$0$0$0
BRANDI LAROCK
DIRECTOR0.57Yes (X)$0$0$0
STEPHEN TALLY
DIRECTOR0.68Yes (X)$0$0$0
JEANETTE VERRELLI
DIRECTOR0.35Yes (X)$0$0$0
ROBERT WERNER
DIRECTOR0.30Yes (X)$0$0$0
REUBEN BROWN
DIRECTORYes (X)$0$0$0
MICHELE NOTARO
DIRECTORYes (X)$0$0$0
CATHERINE HOLLIS
EXECUTIVE DI40.00Yes (X)$71,538$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,538TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$13,510FundraisingAmt
Government Grants$14,500GovernmentGrantsAmt
All Other Contributions$1,635,789AllOtherContributionsAmt
Noncash Contributions$1,194,664NoncashContributionsAmt
Total Contributions$1,663,799TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17TotalRevenueColumnAmt
Exclusion$17ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$13,510ContriRptFundraisingEventAmt
Gross Sales Of Inventory$417,901GrossSalesOfInventoryAmt
Cost Of Goods Sold$417,901CostOfGoodsSoldAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$4,332TotalRevenueColumnAmt
Related Or Exempt Func Income$4,332RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,332OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,668,148TotalRevenueColumnAmt
Related Or Exempt Func Income$4,332RelatedOrExemptFuncIncomeAmt
Exclusion$17ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$793,066TotalAmt
Program Services$793,066ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,538TotalAmt
Program Services$50,076ProgramServicesAmt
Management And General$10,731ManagementAndGeneralAmt
Fundraising$10,731FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$310,951TotalAmt
Program Services$226,365ProgramServicesAmt
Management And General$71,486ManagementAndGeneralAmt
Fundraising$13,100FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,999TotalAmt
Program Services$21,739ProgramServicesAmt
Management And General$6,529ManagementAndGeneralAmt
Fundraising$1,731FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,825TotalAmt
Program Services$1,050ProgramServicesAmt
Management And General$550ManagementAndGeneralAmt
Fundraising$225FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,050TotalAmt
Management And General$19,050ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$18,150TotalAmt
Fundraising$18,150FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,163TotalAmt
Program Services$1,811ProgramServicesAmt
Management And General$186ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,667TotalAmt
Program Services$34,508ProgramServicesAmt
Management And General$2,306ManagementAndGeneralAmt
Fundraising$2,853FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,999TotalAmt
Program Services$2,822ProgramServicesAmt
Management And General$572ManagementAndGeneralAmt
Fundraising$605FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$355,094TotalAmt
Program Services$333,932ProgramServicesAmt
Management And General$17,874ManagementAndGeneralAmt
Fundraising$3,288FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,155TotalAmt
Program Services$809ProgramServicesAmt
Management And General$173ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$521TotalAmt
Program Services$210ProgramServicesAmt
Management And General$266ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,404TotalAmt
Program Services$13,071ProgramServicesAmt
Management And General$333ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,374TotalAmt
Program Services$12,862ProgramServicesAmt
Management And General$2,756ManagementAndGeneralAmt
Fundraising$2,756FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIR & MAINTENANCE$20,270$20,270
PANTRY TRUCK EXPENSES$3,793$3,793
VOLUNTEER RECOGNITION$3,526$2,204$661$661
FUNDRAISING EXPENSE$2,485$562$169$1,754

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$150TotalAmt
Program Services-$656ProgramServicesAmt
Management And General$253ManagementAndGeneralAmt
Fundraising$253FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,708,880TotalAmt
Program Services$1,518,494ProgramServicesAmt
Management And General$133,895ManagementAndGeneralAmt
Fundraising$56,491FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,329BOYAmt
EOY$67,962EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$65,006BOYAmt
EOY$60,021EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$58,144BOYAmt
EOY$58,885EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$283,437LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$212,871LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$83,970BOYAmt
EOY$70,566EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,690BOYAmt
EOY$5,555EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$299,139BOYAmt
EOY$262,989EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,691BOYAmt
EOY$8,403EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$7,622EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,691BOYAmt
EOY$16,025EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$287,448BOYAmt
EOY$246,964EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$287,448BOYAmt
EOY$246,964EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$299,139BOYAmt
EOY$262,989EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$40,732ReconcilationRevenueExpnssAmt
Prior Period Adjustments$248PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,265,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,236,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,376,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,540,986CurrentTaxYearMinus1YearAmt
Current Tax Year$1,663,799CurrentTaxYearAmt
Total$7,083,446TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,265,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,236,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,376,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,540,986CurrentTaxYearMinus1YearAmt
Current Tax Year$1,663,799CurrentTaxYearAmt
Total$7,083,446TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,083,446PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$2,893TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$479,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$371,061CurrentTaxYearMinus1YearAmt
Current Tax Year$417,901CurrentTaxYearAmt
Total$1,900,655TotalAmt
FieldValueIRS element (for citing)
Total Support$8,986,994TotalSupportAmt
Gross Receipts Rltd Activities$37,813GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78820PublicSupportCY170Pct
Public Support PY1700.78310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 10SALES OF DONATED ITEMS 1,900,655
SUPPLEMENTAL INFORMATIONSALES OF DONATED CLOTHING AND HOUSEHOLD GOODS THROUGH OUR THRIFT STORES, COAT OF MANY COLORS (COMC)AND MISSION CENTRAL THRIFT STORE (MCTS). ALL ITEMS OF INVENTORY ARE DONATED AND THE STORES ARE MOSTLY STAFFED WITH VOLUNTEERS.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,820OtherCostOrOtherBasisAmt
Depreciation$88,040DepreciationAmt
Book Value$57,780BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,617OtherCostOrOtherBasisAmt
Depreciation$124,831DepreciationAmt
Book Value$12,786BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$70,566TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonELIZABETH L WILLIAMSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14129 PERSHING AVEAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$155,700GrossReceiptsAmt
Retained By Contractor$18,150RetainedByContractorAmt
Net To Organization$137,550NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$155,700TotalGrossReceiptsAmt
Total Retained By Contractors$18,150TotalRetainedByContractorsAmt
Total Net To Organization$137,550TotalNetToOrganizationAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
EMERGENCY FOOD ASSISTANCE40317$14,748$767,8101.79/FOOD ITEMS
FINANCIAL ASSISTANCE$537ACTUAL
CLOTHING ASSISTANCE$7,471INV COSTCLOTHING ITEMS
TRANSIT ASSISTANCE$2,500ACTUALTRANSIT PASS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANT AMOUNTS PER INDIVIDUAL ARE RELATIVELY SMALL. IN MOST CASES, CASH GRANTS ARE PAID DIRECTLY TO A THIRD PARTY PROVIDER, FOR EXAMPLE, RENT PAID DIRECTLY TO A LANDLORD ON BEHALF OF THE INDIVIDUAL. NON-CASH GRANTS, FOOD AND USED CLOTHING, LENDS ITSELF TO THE BENEFICIAL USE OF THE INDIVIDUAL GRANTEE FOR WHOM THEY ARE INTENDED. DOCUMENTATION AND ELIGIBILITY REQUIREMENTS FOR ALL GRANTS ARE MAINTAINED ON A CONSISTENT BASIS.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$426,854NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUATIONMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution437183ContributionCnt
Noncash Contributions Rpt F990$767,810NoncashContributionsRptF990Amt
Method Of Determining Revenues1.79/LB FEEDING AMERICAMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationTHE CLOTHING AND HOUSEHOLD ITEMS ARE DONATED THROUGH OUR THRIFT STORES, COAT OF MANY COLORS (COMC)AND MISSION CENTRAL THRIFT STORE (MCTS). THE AMOUNT ON SCHEDULE I, AMOUNT OF ASSISTANCE GRANTED TO INDIVIDUALS, IS THE VALUE ASSIGNED TO THE ITEM WHEN PLACED IN INVENTORY FOR SALE. THIS IS THE VALUE FOR THE COST OF GOODS SOLD AND INVENTORY. THE AMOUNT IS ALSO THE LISTED SALES PRICE. FOOD INVENTORY IS VALUED BY THE NUMBER OF POUNDS RECEIVED FROM THE DONOR TIMES THE FEEDING AMERICA VALUATION OF 1.79 PER POUND.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6IN 2022 VOLUNTEERS SERVED IN VARIOUS CAPACITIES 17,047 TOTAL HOURS IN ALL OF OUR VARIOUS PROGRAMS.
FORM 990, PAGE 2, PART III, LINE 4DTHE COAT OF MANY COLORS (COMC) AND MISSION CENTRAL THRIFT STORE (MCTS) ARE THRIFT STORES OPERATED TO ACCEPT DONATIONS OF AND THEN RE-SALE GENTLY USED CLOTHING, TOYS, AND OTHER HOUSEHOLD ITEMS. BOTH THRIFT STORES RECOGNIZE FOR NON-CASH DONATION REVENUE, INVENTORY, AND COST OF GOODS SOLD, THE VALUE ASSIGNED TO THE ITEM WHEN PLACED ON THE FLOOR FOR RE-SALE. 19 VOLUNTEERS WORKED 3,175 HOURS IN THE COMC IN 2022. 29 VOLUNTEERS WORKED 973 HOURS IN THE MCTS IN 2022.
FORM 990, PAGE 6, PART VI, LINE 11BA COMPLETE COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR FULL REVIEW PRIOR TO A BOARD VOTE. THE FORM 990 IS PRESENTED TO THE BOARD BY THE TAX PREPARER AND FILED AFTER THE BOARD VOTES TO APPROVE.
FORM 990, PAGE 6, PART VI, LINE 12CWHEN BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS, CONFLICTS OF INTEREST WILL BE ADDRESSED ON A CASE-BY-CASE ISSUE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS INDEPENDENTLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND COMPARES THE COMPENSATION TO OTHER COMPARABLE ORGANIZATIONS AND POSITIONS IN THE AREA.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE OFFICE AT THE ADDRESS AS LISTED.

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