2019-07-09T08:20:49-05:00 2018-12-31 900125399 C R PARR & ASSOCIATES PC PO BOX 54869 HURST TX 760544869 990 2018-01-01 061709651 MISSION CENTRAL METROPLEX INC MISS 8175950011 740 EAST PIPELINE ROAD HURST TX 76053 G STANLEY CRAMB PRESIDENT 8175950011 2019-07-09 C R PARR JR P00080650 8175718500 2019-07-09 68.191.220.6 2019-07-09 08:20:49 CD P F8A62CD746E00374B6AD045152DC73E13C7A338F AEB50128CC68B8AB25671B77042F55D51789487B 2018 2019-02-21 02:37:17Z MISSION CENTRAL G STANLEY CRAMB 1669039 false X WWW.MISSIONCENTRALTX.ORG X 2003 TX TO EMPOWER PEOPLE IN NEED TO IMPROVE THEIR OWN QUALITY OF LIFE BY PROVIDING SUPPORT THROUGH EMERGENCY AND LONG-TERM ASSISTANCE. 16 16 15 695 0 1280222 1265639 0 1049 1322 -11242 -18579 1270029 1248382 702555 634993 0 330245 354842 0 34579 311783 353911 1344583 1343746 -74554 -95364 591658 487710 11543 2728 580115 484982 X TO EMPOWER PEOPLE IN NEED TO IMPROVE THEIR OWN QUALITY OF LIFE BY PROVIDING SUPPORT THROUGH EMERGENCY AND LONG-TERM ASSISTANCE. false false 735166 629849 FOOD PROGRAMS - WE PROVIDED GROCERY ASSISTANCE TO 5,278 FAMILIES AT OUR VILLAGE PANTRY (VP) AND FROM OUR MONTHLY MOBILE FOOD PANTRY (MFP). 18,453 INDIVIDUALS WERE PROVIDED FOOD. THE VP SHARES FOOD WITH FAMILIES IN THE AREA UP TO SIX TIMES EACH YEAR. THE MFP SERVES RESIDENTS OF TARRANT COUNTY ON THE SECOND FRIDAY OF EACH MONTH. BOTH PANTRIES PROVIDE FOOD STAPLES, AS WELL AS MEAT AND FRESH PRODUCE. THE VP AND MFP GAVE AWAY 377,155 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. 124 VOLUNTEERS WORKED 7,473 HOURS IN THE VP AND 416 VOLUNTEERS WORKED 2,366 HOURS IN THE MFP IN 2018. 126519 5144 COMMUNITY RESOURCE CENTER (CRC) AND SELF TRANSFORMATION EQUALS PERSONAL SUCCESS PROGRAM (STEPS) - THE CRC SERVED 1,909 UNDUPLICATED HOUSEHOLDS. GUESTS WERE PROVIDED WITH REFERRAL SERVICES BASED UPON EXPRESSED NEEDS. RESOURCE GUIDES WERE 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 AND THE STEPS PROGRAM WHICH PARTNERS WITH FAMILIES TO ASSIST THEM IN REGAINING FINANCIAL INDEPENDENCE AND RESTORING STABLE HOUSING. 48 VOLUNTEERS WORKED 2,578 HOURS IN THE CRC IN 2018. . 97011 VILLAGE 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. 115 VOLUNTEERS WORKED 1,653 HOURS IN THE VILLAGE LIBRARY IN 2018. 317447 THE COAT OF MANY COLORS (COMC) IS A THRIFT STORE OPERATED TO ACCEPT DONATIONS AND THEN RE-SALE GENTLY USED CLOTHING, TOYS, AND OTHER HOUSEHOLD ITEMS. COMC RECOGNIZES 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. 51 VOLUNTEERS WORKED 6,518 HOURS IN THE COMC IN 2018. 317447 1276143 true true false false false false false false false false true false false true false false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 2 0 true 15 true false false false false false true true false false false false false false false false X 16 16 true false false false false false false true true false false true true true true true true true true false X X CATHERINE HOLLIS 8175950011 740 EAST PIPELINE ROAD HURST TX 76053 G STANLEY CRAMB PRESIDENT 0.19 X X 0 0 0 KEVIN HENSON PAST PRESIDE 0.59 X X 0 0 0 MATT YBANEZ VICE PRESIDE 0.48 X X 0 0 0 DOROTHY LEADERER SECRETARY 0.38 X X 0 0 0 BETH ENGELHARDT TREASURER 0.99 X X 0 0 0 KEN EHRKE DIRECTOR 0.20 X 0 0 0 MIKE FARRELL DIRECTOR 0.31 X 0 0 0 ANMARIE GARCIA DIRECTOR 0.02 X 0 0 0 ASHLEIGH JOHNSON DIRECTOR 0.04 X 0 0 0 JOSEPH KAZADI DIRECTOR 0.02 X 0 0 0 CHRIS MCRAY DIRECTOR 0.22 X 0 0 0 DAVID B MEDINA DIRECTOR 2.10 X 0 0 0 DEANNA MOLSBEE DIRECTOR 0.30 X 0 0 0 MONTE RAMEY DIRECTOR 0.94 X 0 0 0 GUY RHODES DIRECTOR 0.17 X 0 0 0 KATHRYN ROTTER DIRECTOR 0.25 X 0 0 0 CHARLES WOLFORD EXECUTIVE DI 40.00 X 73500 0 0 73500 false false false 46377 1219262 1014541 1265639 1322 1322 46377 18579 -18579 -18579 402078 402078 1248382 -17257 634993 634993 73500 59263 6829 7408 17621 14208 1637 1776 238092 219820 6183 12089 25629 22798 1186 1645 1000 800 100 100 14980 11984 1498 1498 2512 2022 245 245 37274 36517 -375 1132 7688 6496 596 596 202255 189761 11865 629 4033 3325 354 354 20113 19628 485 12120 9520 1410 1190 COMC-NEW STORE 26077 26077 STEPS-OTHER 7432 7432 FUNDRAISING EXPENSE 5005 126 21 4858 VOLUNTEER RECOGNITION 3611 2760 391 460 9811 8613 599 599 1343746 1276143 33024 34579 138292 63045 166627 144446 49398 51430 270515 142871 137529 127644 99812 101145 591658 487710 11543 2728 11543 2728 X 568645 484982 11470 580115 484982 591658 487710 -95364 231 X true false false X 1275150 1645689 1556606 1280222 1265639 7023306 1275150 1645689 1556606 1280222 1265639 7023306 7023306 812 580 608 1049 1322 4371 383348 421647 411555 369490 402078 1988118 9015795 0.77900 0.77930 X PART II, LINE 10 SALES OF DONATED ITEMS 1,586,040 SUPPLEMENTAL INFORMATION SALES OF DONATED CLOTHING AND HOUSEHOLD GOODS THROUGH OUR THRIFT STORE, COAT OF MANY COLORS. ALL ITEMS OF INVENTORY ARE DONATED AND THE STORE IS MOSTLY STAFFED WITH VOLUNTEERS. 145820 49218 96602 124695 93653 31042 127644 TEX METHODIST FOUNDATION-INVEST 99194 GIFT CARDS 1270 DEPOSITS 681 101145 ANNUAL EVENT 46377 46377 11426 7153 46377 46377 11426 7153 18579 -18579 false EMERGENCY FOOD ASSISTANCE 18453 19595 610254 1.67/ FOOD ITEMS FINANCIAL ASSISTANCE 671 3467 ACTUAL CLOTHING ASSISTANCE 177 INV COST CLOTHING ITEMS TRANSIT ASSISTANCE 1500 ACTUAL TRANSIT PASS SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT 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. X 404287 THRIFT STORE VALUATION X 377155 610254 1.67/LB FEEDING AMERICA false false false SCHEDULE M, PAGE 2, PART II THE CLOTHING AND HOUSEHOLD ITEMS ARE DONATED THROUGH OUR THRIFT STORE, COAT OF MANY COLORS (COMC). 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. FORM 990, PAGE 1, PART I, LINE 6 IN 2018 VOLUNTEERS SERVED IN VARIOUS CAPACITIES 21,472 TOTAL HOURS IN ALL OF OUR VARIOUS PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4B COMMUNITY RESOURCE CENTER (CRC) AND SELF TRANSFORMATION EQUALS PERSONAL SUCCESS PROGRAM (STEPS) - THE CRC SERVED 1,909 UNDUPLICATED HOUSEHOLDS. GUESTS WERE PROVIDED WITH REFERRAL SERVICES BASED UPON EXPRESSED NEEDS. RESOURCE GUIDES WERE 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 AND THE STEPS PROGRAM WHICH PARTNERS WITH FAMILIES TO ASSIST THEM IN REGAINING FINANCIAL INDEPENDENCE AND RESTORING STABLE HOUSING. 48 VOLUNTEERS WORKED 2,578 HOURS IN THE CRC IN 2018. . FORM 990, PAGE 2, PART III, LINE 4D THE COAT OF MANY COLORS (COMC) IS A THRIFT STORE OPERATED TO ACCEPT DONATIONS AND THEN RE-SALE GENTLY USED CLOTHING, TOYS, AND OTHER HOUSEHOLD ITEMS. COMC RECOGNIZES 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. 51 VOLUNTEERS WORKED 6,518 HOURS IN THE COMC IN 2018. FORM 990, PAGE 6, PART VI, LINE 2 MATT YBANEZ ASHLEIGH JOHNSON BROTHER-IN-LAW/SISTER-IN-LAW FORM 990, PAGE 6, PART VI, LINE 11B A 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 12C WHEN 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 15A THE 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 15B THE 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 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE OFFICE AT THE ADDRESS AS LISTED.