2018-02-14T13:20:10-06:00 2017-09-30 910189318 Moss Adams LLP 8750 N Central Expressway Ste 300 Dallas TX 75231 990 2016-10-01 751548334 Metrocrest Services METR 9724462100 13801 Hutton Drive Suite 150 Farmers Branch TX 75234 TRACY EUBANKS CHIEF EXECUTIVE OFFICER 9724462100 2018-02-13 1 Kelsey Head CPA P01081600 9723874300 2018-02-12 12.129.7.100 2018-02-13 15:58:42 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1EA365913340EB93EC8EF09C664D90ED4D497B6B 2016 2021-01-29 14:40:06Z TRACY EUBANKS 13801 Hutton Drive Suite 150 Farmers Branch TX 75234 5646368 0 X WWW.METROCRESTSERVICES.ORG X 1977 TX To provide programs for individuals, families, and seniors that lead to self-sufficiency and foster independence. 14 14 55 3240 0 0 4300220 4812655 624917 626666 20158 14390 28784 28645 4974079 5482356 2525019 2971962 0 0 1507169 1664199 0 0 316891 795705 906886 4827893 5543047 146186 -60691 1380457 1331385 171805 169625 1208652 1161760 The mission of Metrocrest Services is to provide programs for individuals, families, and seniors that lead to self-sufficency and foster independence. 0 0 3790004 2324541 49780 The mission of metrocrest services is to provide emergency assistance and comprehensive programs to move families toward self-sufficiency, serving residents of carrollton, farmers branch, addison, coppell and the city of dallas in denton county. Metrocrest services stands ready to help families through their emergencies and to plan for a more secure future through assistance with rent, utility payments, food, clothing, medical prescriptions, and more. The employment program provides individuals with support for a successful work search in the form of resume assistance and individual job leads, gasoline vouchers and bus passes. In addition, there are programs to assist families to successfully manage financially stressful seasons and assist senior citizens with transportation, meals and home repair. 1099406 647421 576886 Metrocrest services operates a resale store containing donated merchandise that is sold to the public. 4889410 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TRACY EUBANKS CHIEF EXECUTIVE OFFI 9724462100 13801 Hutton Drive Suite 150 Farmers Branch TX 75234 SUSAN WATSON Chair 1.00 X X 0 0 0 RICHARD FLEMMING Treasurer 1.00 X X 0 0 0 BECCY RATILIFF Secretary 1.00 X X 0 0 0 JAMIE ROBERTSON Chair Elect 1.00 X X 0 0 0 ANDY DASTUR DIRECTOR 1.00 X 0 0 0 DIANE MOREAU-RANDALL DIRECTOR 1.00 X 0 0 0 KENNY DICKSON DIRECTOR 1.00 X 0 0 0 DIANE FLETCHER DIRECTOR 1.00 X 0 0 0 MARGIE GUNTHER DIRECTOR 1.00 X 0 0 0 JACK STOTZ DIRECTOR 1.00 X 0 0 0 MARY ANN BURNS DIRECTOR 1.00 X 0 0 0 BRIAN BOILLA DIRECTOR 1.00 X 0 0 0 REGGIE CARNEY DIRECTOR 1.00 X 0 0 0 ANDY FOLMER DIRECTOR 1.00 X 0 0 0 TRACY EUBANKS CEO 40.00 X 141947 0 12558 CHARLES LINDNER CFO 40.00 X 69280 0 2018 211227 0 14576 1 0 1 0 0 135453 93994 822230 3760978 2363497 4812655 RESALE STORE REVENUE 453310 576886 576886 Senior Programs Revenu 453310 49780 49780 626666 9695 9695 127685 122990 4695 4695 4695 69667 93994 41022 28645 28645 5482356 626666 0 43035 2971962 2971962 234909 40235 114204 80470 1127352 1008808 5873 112671 204258 134830 58890 10538 97680 76771 8189 12720 13000 13000 2922 2922 129729 62863 44187 22679 35341 18754 128 16459 134657 86715 20848 27094 289980 264989 14157 10834 144196 141216 740 2240 61760 31611 30054 95 11129 10620 509 EQUIPMENT 64893 35973 21585 7335 19279 4063 1460 13756 5543047 4889410 336746 316891 91114 33462 573999 528743 161057 147496 151949 191646 28510 31282 596176 452286 158228 143890 202781 242047 12819 12819 1380457 1331385 112901 81625 58904 88000 171805 169625 X 475196 438053 539914 510165 193542 213542 1208652 1161760 1380457 1331385 -60691 13799 0 X 0 1 X 1 0 X 2454608 3016724 3653225 4300200 4812655 18237412 2454608 3016724 3653225 4300200 4812655 18237412 18237412 20158 9695 29853 6626 6626 18273891 3444493 0.99800 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202781 20000 19266 242047 71485 120000 11296 202781 76207 -4722 71485 76207 76207 76207 76207 0.88220 0.11780 0 0 37053 36310 743 197007 146947 50060 362116 269029 93087 143890 X 5633161 13799 98906 41022 153727 5479434 2922 2922 5482356 5680053 98906 41022 139928 5540125 2922 2922 5543047 Part X, Line 2: The Agency applies the provision of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) No. 740-10, Accounting for Uncertainty in Income Taxes, relating to accounting for uncertain tax positions. The Agency recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of FASB ASC No. 740-20 would be immaterial to the financial statements and do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position as of and for the years ended September 30, 2017 and 2016. Part XI, Line 2d - Other Adjustments: F/R expenses 41,022. Part XII, Line 2d - Other Adjustments: F/R expenses 41,022. Keyholder Breakfast 92525 67312 25213 1500 15911 7040 Seasons of Service 71136 26682 44454 13611 250 2710 1 163661 93994 69667 1500 29522 250 9750 41022 28645 1 FOOD, CLOTHING, SHELTER, SHOES, SCHOOL SUPPLIES 9268 647421 2324541 FAIR MARKET VALUE DONATION OF FOOD, CLOTHING, SHELTER, SHOES, SCHOOL SUPPLIES Part 1, Line 2 Each client is seen individually by a caseworker to evaluate their eligibility for programs offered through Metrocrest Services. Check requests are submitted and approved by the supervisor and CEO. Database records are kept on each client to monitor services and funds given to individuals. In addition, the supervisor and accountant maintain records for all expenditures and track funds to maintain accountability of all funds. X X 0 0 0 0 0 0 0 1 0 TRACY EUBANKS CEO 127447 0 10000 0 4500 0 3958 0 8600 0 154505 0 0 0 Part I, Line 7 Organization provided performance bonuses of $10,000 to Tracy Eubanks. The bonus for Tracy Eubanks was Board approved. X 578653 FAIR MARKET VALUE X 1817 1606681 FAIR MARKET VALUE X HOLIDAY ITEMS 102 108160 FAIR MARKET VALUE X SCHOOL SUPPLIES 27 70003 FAIR MARKET VALUE 0 0 1 0 Form 990, Part VI, Section B, line 11b THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE FORM IS THEN REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. ANY ISSUES OR CONCERNS ARE ADDRESSED AND CORRECTIONS MADE IF NECESSARY. THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, PRIOR TO FILING, AND FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, line 12c THE EXECUTIVE COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL VOTING BOARD MEMBERS ARE COVERED UNDER THE POLICY. THOSE FOUND TO HAVE A CONFLICT OF INTEREST REGARDING A SPECIFIC ISSUE ABSTAIN FROM VOTING ON THOSE ISSUES. Form 990, Part VI, Section B, line 15 THE EXECUTIVE COMMITTEE, INDEPENDENT OF THE CEO, USES THE SALARY SURVEY FROM THE COMMUNITY COUNCIL TO SET COMPENSATION FOR THE CEO. THE CEO REVIEWS AND APPROVES STAFF COMPENSATION. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.