BETA

MISSION CENTRAL METROPLEX INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MISSION CENTRAL METROPLEX INC (EIN 06-1709651)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-20
IRS object ID
202201719349300735
Schema version
2021v4.0
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)
Return2022-06-20T14:31:36-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-06-01SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGUYPersonFirstNm
Person LastRHODESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC R PARR JRPreparerPersonNm
PTINP00080650PTIN
Phone8175718500PhoneNum
Preparation2022-06-01PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MISSION CENTRALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGUY RHODESPrincipalOfficerNm
Gross Receipts$1,945,537GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers485TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,376,330PYContributionsGrantsAmt
CY Contributions Grants$1,540,986CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$145PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
PY Other Revenue-$3,519PYOtherRevenueAmt
CY Other Revenue$33,481CYOtherRevenueAmt
PY Total Revenue$1,372,956PYTotalRevenueAmt
CY Total Revenue$1,574,476CYTotalRevenueAmt
PY Grants And Similar Paid$604,161PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$767,547CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$286,333PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$368,823CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,262CYTotalFundraisingExpenseAmt
PY Other Expenses$446,454PYOtherExpensesAmt
CY Other Expenses$462,588CYOtherExpensesAmt
PY Total Expenses$1,336,948PYTotalExpensesAmt
CY Total Expenses$1,598,958CYTotalExpensesAmt
PY Revenues Less Expenses$36,008PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,482CYRevenuesLessExpensesAmt
Total Assets BOY$313,660TotalAssetsBOYAmt
Total Assets EOY$299,139TotalAssetsEOYAmt
Total Liabilities BOY$1,730TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,691TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$311,930NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$287,448NetAssetsOrFundBalancesEOYAmt
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$860,384ExpenseAmt
Grant$757,858GrantAmt
DescFOOD PROGRAMS - WE PROVIDED GROCERY ASSISTANCE TO 7,179 FAMILIES AT OUR VILLAGE PANTRY (VP) AND FROM OUR TWO MONTHLY MOBILE FOOD PANTRY(MFP). 28,030 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 353,500 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. 100 VOLUNTEERS WORKED 7,398 HOURS IN THE VP AND 343 VOLUNTEERS WORKED 2,344 HOURS IN THE MFP IN 2021.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$73,148ExpenseAmt
Grant$9,689GrantAmt
DescCOMMUNITY RESOURCE CENTER (CRC)- THE CRC SERVED 3,949 UNDUPLICATED HOUSEHOLDS. GUESTS WERE PROVIDED WITH REFERRAL SERVICES BASED UPON EXPRESSED NEEDS. COMMUNITY RESOURCE INFORMATION WAS DISTRIBUTED TO FAMILIES ON APPROXIMATELY 20 TOPIC AREAS SUCH AS EMPLOYMENT, TRANSPORTATION, MEDICAL CARE AND ADULT EDUCATION. REFERRALS WERE MADE TO MISSION CENTRAL SERVICES INCLUDING FOOD PROGRAMS AND THE VILLAGE LIBRARY DESCRIBED BELOW WHICH PARTNERS WITH FAMILIES TO ASSIST THEM IN REGAINING FINANCIAL INDEPENDENCE AND RESTORING STABLE HOUSING. TO STAY COVID-SAFE, MOST IN PERSON SERVICES WERE NOT PROVIDED IN 2021; THEREFORE, THERE WERE NO VOLUNTEER HOURS IN 2021. REFERRALS WERE PROVIDED BY STAFF AND MASS COMMUNICATIONS MEANS PRIMARILY A WEEKLY EMAIL NEWSLETTER THROUGHOUT THE YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$64,859ExpenseAmt
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. 23 VOLUNTEERS WORKED 575 HOURS IN THE VILLAGE LIBRARY IN 2021.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$476,146ExpenseAmt
Revenue$33,481RevenueAmt
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. 27 VOLUNTEERS WORKED 2,101 HOURS IN THE COMC IN 2021. 17 VOLUNTEERS WORKED 998 HOURS IN THE MCTS IN 2021.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$476,146TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$33,481TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,474,537TotalProgramServiceExpensesAmt
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 FundraisingfalseProfessionalFundraisingInd
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
Employee19EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
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 (15 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 PA1.66Yes (X)Yes (X)$0$0$0
ERICK ARELLANO
VICE PRESIDE0.09Yes (X)Yes (X)$0$0$0
JACK SWYGMAN
SECRETARY1.26Yes (X)Yes (X)$0$0$0
BETH ENGELHARDT
TREASURER1.00Yes (X)Yes (X)$0$0$0
REUBEN BROWN
DIRECTOR0.19Yes (X)$0$0$0
KEN EHRKE
DIRECTOR0.21Yes (X)$0$0$0
ANDY GARCIA
DIRECTOR0.44Yes (X)$0$0$0
ASHLEIGH JOHNSON
DIRECTOR0.05Yes (X)$0$0$0
PATRICK KASONGO
DIRECTOR0.24Yes (X)$0$0$0
JOSEPH KAZADI
DIRECTOR0.16Yes (X)$0$0$0
MICHELE NOTARO
DIRECTOR0.05Yes (X)$0$0$0
HOWARD SHAW
DIRECTOR0.16Yes (X)$0$0$0
MEAGAN VEOUKAS
DIRECTOR0.45Yes (X)$0$0$0
CATHERINE HOLLIS
EXECUTIVE DI40.00Yes (X)$68,225$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,225TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$10,000GovernmentGrantsAmt
All Other Contributions$1,530,986AllOtherContributionsAmt
Noncash Contributions$1,128,066NoncashContributionsAmt
Total Contributions$1,540,986TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Exclusion$9ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$371,061GrossSalesOfInventoryAmt
Cost Of Goods Sold$371,061CostOfGoodsSoldAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE REIMBURSEMENT$32,813$32,813
MISCELLANEOUS$668$668
FieldValueIRS element (for citing)
Other Revenue Total$33,481OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,574,476TotalRevenueColumnAmt
Related Or Exempt Func Income$33,481RelatedOrExemptFuncIncomeAmt
Exclusion$9ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$767,547TotalAmt
Program Services$767,547ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,225TotalAmt
Program Services$47,758ProgramServicesAmt
Management And General$10,234ManagementAndGeneralAmt
Fundraising$10,233FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$273,924TotalAmt
Program Services$217,824ProgramServicesAmt
Management And General$56,100ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,674TotalAmt
Program Services$20,838ProgramServicesAmt
Management And General$4,965ManagementAndGeneralAmt
Fundraising$871FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,695TotalAmt
Program Services$1,187ProgramServicesAmt
Management And General$254ManagementAndGeneralAmt
Fundraising$254FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,925TotalAmt
Program Services$12,547ProgramServicesAmt
Management And General$2,689ManagementAndGeneralAmt
Fundraising$2,689FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,035TotalAmt
Program Services$7,025ProgramServicesAmt
Management And General$1,505ManagementAndGeneralAmt
Fundraising$1,505FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,050TotalAmt
Program Services$2,755ProgramServicesAmt
Management And General$860ManagementAndGeneralAmt
Fundraising$435FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,916TotalAmt
Program Services$26,848ProgramServicesAmt
Management And General$1,253ManagementAndGeneralAmt
Fundraising$1,815FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,418TotalAmt
Program Services$1,786ProgramServicesAmt
Management And General$249ManagementAndGeneralAmt
Fundraising$383FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$329,512TotalAmt
Program Services$313,075ProgramServicesAmt
Management And General$14,581ManagementAndGeneralAmt
Fundraising$1,856FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,497TotalAmt
Program Services$1,047ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt
Fundraising$225FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,313TotalAmt
Program Services$12,980ProgramServicesAmt
Management And General$333ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,569TotalAmt
Program Services$12,911ProgramServicesAmt
Management And General$2,891ManagementAndGeneralAmt
Fundraising$2,767FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
REPAIR & MAINTENANCE$22,249$22,249
FUNDRAISING EXPENSE$3,209$3,209
VOLUNTEER RECOGNITION$3,141$1,963$589$589
MEALS$1,329$831$249$249

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,730TotalAmt
Program Services$3,366ProgramServicesAmt
Management And General$182ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,598,958TotalAmt
Program Services$1,474,537ProgramServicesAmt
Management And General$97,159ManagementAndGeneralAmt
Fundraising$27,262FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$154,571BOYAmt
EOY$85,329EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,845BOYAmt
EOY$65,006EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$54,627BOYAmt
EOY$58,144EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$283,437LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$199,467LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,360BOYAmt
EOY$83,970EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,257BOYAmt
EOY$6,690EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$313,660BOYAmt
EOY$299,139EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,730BOYAmt
EOY$11,691EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,730BOYAmt
EOY$11,691EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$311,930BOYAmt
EOY$287,448EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$311,930BOYAmt
EOY$287,448EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$313,660BOYAmt
EOY$299,139EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$24,482ReconcilationRevenueExpnssAmt
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$1,280,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,265,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,236,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,376,330CurrentTaxYearMinus1YearAmt
Current Tax Year$1,540,986CurrentTaxYearAmt
Total$6,699,869TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,280,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,265,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,236,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,376,330CurrentTaxYearMinus1YearAmt
Current Tax Year$1,540,986CurrentTaxYearAmt
Total$6,699,869TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,699,869PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$3,925TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$369,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$402,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$479,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,954CurrentTaxYearMinus1YearAmt
Current Tax Year$371,061CurrentTaxYearAmt
Total$1,852,244TotalAmt
FieldValueIRS element (for citing)
Total Support$8,556,038TotalSupportAmt
Gross Receipts Rltd Activities$33,481GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78310PublicSupportCY170Pct
Public Support PY1700.77970PublicSupportPY170Pct
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 1,852,244
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$79,341DepreciationAmt
Book Value$66,479BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,617OtherCostOrOtherBasisAmt
Depreciation$120,126DepreciationAmt
Book Value$17,491BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$83,970TotalBookValueLandBuildingsAmt

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 ASSISTANCE28030$10,327$747,5311.67/FOOD ITEMS
FINANCIAL ASSISTANCE$4,249ACTUAL
CLOTHING ASSISTANCE$2,440INV COSTCLOTHING ITEMS
TRANSIT ASSISTANCE$3,000ACTUALTRANSIT 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$380,535NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUATIONMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution453807ContributionCnt
Noncash Contributions Rpt F990$747,531NoncashContributionsRptF990Amt
Method Of Determining Revenues1.67/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 1.67 PER POUND.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6IN 2021 VOLUNTEERS SERVED IN VARIOUS CAPACITIES 14,104 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. 27 VOLUNTEERS WORKED 2,101 HOURS IN THE COMC IN 2021. 17 VOLUNTEERS WORKED 998 HOURS IN THE MCTS IN 2021.
FORM 990, PAGE 6, PART VI, LINE 2MATT YBANEZ ASHLEIGH JOHNSON BROTHER-IN-LAW/SISTER-IN-LAW
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 15BTHE BOARD OF DIRECTORS WOULD USE THE SAME REVIEW PROCESS AS STATED ABOVE FOR ALL KEY POSITIONS AT MISSION CENTRAL.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, 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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