2017-04-27T09:03:48-05:00 2016-12-31 900125399 C R PARR & ASSOCIATES PC PO BOX 54869 HURST TX 760544869 990 2016-01-01 061709651 MISSION CENTRAL METROPLEX INC MISS 8175950011 740 EAST PIPELINE ROAD HURST TX 76053 MONTE RAMEY PRESIDENT 8175950011 2017-04-26 STEPHANIE DUELM P01262906 8175718500 2017-04-27 44510B1881EB3C5B0E6D746813DD1152C9A12833 44510B1881EB3C5B0E6D746813DD1152C9A12833 2016 2021-01-29 14:40:06Z MISSION CENTRAL MONTE RAMEY 740 EAST PIPELINE ROAD HURST TX 76053 1976089 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. 17 17 10 715 0 1645689 1556606 0 580 608 -4695 1646269 1552519 912285 971867 0 281405 314354 0 19011 293670 287033 1487360 1573254 158909 -20735 677653 655865 3473 2299 674180 653566 X TO EMPOWER PEOPLE IN NEED TO IMPROVE THEIR OWN QUALITY OF LIFE BY PROVIDING SUPPORT THROUGH EMERGENCY AND LONG-TERM ASSISTANCE. false false 1044431 950081 FOOD PROGRAMS - WE PROVIDED GROCERY ASSISTANCE TO 1,799 FAMILIES AT OUR VILLAGE PANTRY (VP) WITH THESE FAMILIES RECEIVING GROCERIES 5,194 TIMES. ALSO, 3,977 FAMILIES RECEIVED GROCERIES FROM OUR MONTHLY MOBILE FOOD PANTRY. 30,006 INDIVIDUALS WERE PROVIDED FOOD. THE VP SHARES FOOD WITH FAMILIES IN THE AREA UP TO SIX TIMES EACH YEAR. THE MOBILE FOOD PANTRY (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 GAVE AWAY 389,730 OF FOOD AND THE MFP DISTRIBUTED 179,181 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. 580 VOLUNTEERS (11,040 HOURS) SUPPORTED THESE PROGRAMS. 114496 21786 COMMUNITY RESOURCE CENTER (CRC) AND FAMILY OPPORTUNITIES PROGRAM (FOP) - THE CRC SERVED 1,799 UNDUPLICATED HOUSEHOLDS (5,647 INDIVIDUALS). 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. 37 VOLUNTEERS (3,256 HOURS) SUPPORTED THIS PROGRAM. REFERRALS WERE MADE TO MISSION CENTRAL SERVICES INCLUDING FOOD PROGRAMS AND THE VILLAGE LIBRARY DESCRIBED BELOW AND THE FAMILY OPPORTUNITIES PROGRAM WHICH PARTNERS WITH FAMILIES TO ASSIST THEM IN REGAINING FINANCIAL INDEPENDENCE AND RESTORING STABLE HOUSING. TWENTY-THREE HOMELESS OR NEAR-HOMELESS FAMILIES WORKED WITH OUR LICENSED SOCIAL WORKER TO ESTABLISH AND REACH THEIR GOALS THROUGH THE FOP. 93853 VILLAGE LIBRARY - THE VILLAGE LIBRARY PROVIDED AFTER-SCHOOL TUTORING TO 46 STUDENTS IN GRADE K-8 EACH WEEK DURING THE SCHOOL YEAR. 89 VOLUNTEERS AND TWO 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. FOR THE SCHOOL YEAR ENDING IN MAY 2016, 92% OF OUR STUDENTS ENDED THE YEAR WITH AN A/B AVERAGE. STUDENTS WHO ARE STRUGGLING IN PARTICULAR AREAS ARE ALSO OFFERED THE OPPORTUNITY TO ATTEND ABBREVIATED TUTORING SESSIONS DURING THE SUMMER MONTHS. 280140 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. 2016 SALES OF DONATED ITEMS WAS 411,555 AS LISTED ON PAGE 9, LINE 10A. THE 251,420 IN PROGRAM SERVICE EXPENSES ARE THE TOTAL EXPENDITURES TO OPERATE THE STORE. OF THIS AMOUNT, 78,529 WERE OCCUPANCY EXPENSES ASSOCIATED WITH OUR LEASED FACILITY. 280140 1532920 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 3 0 true 10 true false false false false false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true true false X X PAULA JERNIGAN 8175950011 740 EAST PIPELINE ROAD HURST TX 76053 G STANLEY CRAMB DIRECTOR 1.00 X 0 0 0 DARRYL CRAWFORD DIRECTOR 1.00 X 0 0 0 KEN EHRKE DIRECTOR 1.00 X 0 0 0 BETH ENGELHARDT DIRECTOR 1.00 X 0 0 0 ANMARIE GARCIA DIRECTOR 1.00 X 0 0 0 KEVIN HENSON VICE PRESIDE 1.00 X X 0 0 0 ASHLEIGH JOHNSON DIRECTOR 1.00 X 0 0 0 CLINT JONES DIRECTOR 1.00 X 0 0 0 HENRY JOYNER TREASURER 1.00 X X 0 0 0 JOSEPH KAZADI DIRECTOR 1.00 X 0 0 0 DOROTHY LEADERER SECRETARY 1.00 X X 0 0 0 MAGNOLIA MARTINEZ-PENA DIRECTOR 1.00 X 0 0 0 DEANNA MOLSBEE DIRECTOR 1.00 X 0 0 0 BOB NETHERS DIRECTOR 14.00 X 0 0 0 MICHAEL RAMEY DIRECTOR 1.00 X 0 0 0 MONTE RAMEY PRESIDENT 2.00 X X 0 0 0 JAY THOMPSON DIRECTOR 2.00 X 0 0 0 PAULA JERNIGAN EXECUTIVE DI 50.00 X 69385 0 0 69385 false false false 53853 1502753 1332871 1556606 608 608 7320 53853 12015 -4695 -4695 411555 411555 1552519 -4087 971867 971867 69385 52039 6939 10407 222220 222220 22749 21409 536 804 12464 9468 1198 1798 1466 1100 146 220 18670 16900 709 1061 9325 7019 923 1383 173910 165185 8725 1999 1500 199 300 29206 28721 485 10175 9090 641 444 MERCHANT CREDIT CARD FEES 9824 9824 CNM CONTRACT 7543 7543 VOLUNTEER RECOGNITION 4673 3505 467 701 TRUCK MAINTENANCE/GAS 2867 2867 4911 2663 355 1893 1573254 1532920 21323 19011 228547 176982 103673 166577 22799 41765 52802 260287 99823 184080 160464 96789 99040 677653 655865 3473 2299 3473 2299 X 657564 642133 16616 11433 674180 653566 677653 655865 -20735 121 X true X false false X 763009 1017605 1275150 1645689 1556606 6258059 763009 1017605 1275150 1645689 1556606 6258059 6258059 770 835 812 580 608 3605 276463 328697 383348 421647 411555 1821710 8083374 0.77420 0.76040 X PART II, LINE 10 SALES OF DONATED ITEMS 1,821,710 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145820 29858 115962 114467 69965 44502 160464 TEX METHODIST FOUNDATION-INVEST 85142 TEX METHODIST FOUNDATION-BLDG 11562 GIFT CARDS 1655 DEPOSITS 681 99040 20TH ANNIVERSAR 61173 53853 7320 348 7616 150 3901 61173 53853 7320 348 7616 150 3901 12015 -4695 false EMERGENCY FOOD ASSISTANCE 950081 1.67/ FOOD ITEMS FINANCIAL ASSISTANCE 21527 ACTUAL CLOTHING ASSISTANCE 259 INV COST CLOTHING ITEMS 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 422851 THRIFT STORE VALUATION X 389731 910020 /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 2016 THERE WERE 715 VOLUNTEERS WHO SERVED IN VARIOUS CAPACITIES 27,442 TOTAL HOURS IN ALL OF OUR VARIOUS PROGRAMS. 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. 2016 SALES OF DONATED ITEMS WAS 411,555 AS LISTED ON PAGE 9, LINE 10A. THE 251,420 IN PROGRAM SERVICE EXPENSES ARE THE TOTAL EXPENDITURES TO OPERATE THE STORE. OF THIS AMOUNT, 78,529 WERE OCCUPANCY EXPENSES ASSOCIATED WITH OUR LEASED FACILITY. FORM 990, PAGE 6, PART VI, LINE 2 MONTE RAMEY MICHAEL RAMEY FATHER/SON 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.