MISSION CENTRAL METROPLEX INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MISSION CENTRAL METROPLEX INC (EIN 06-1709651)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-28
- IRS object ID
- 201612109349300311
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-28T08:15:03-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 900125399 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C R PARR & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 54869 | AddressLine1Txt |
| City | HURST | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760544869 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061709651 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION CENTRAL METROPLEX INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 8175950011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 EAST PIPELINE ROAD | AddressLine1Txt |
| City | HURST | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76053 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONTE RAMEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8175950011 | PhoneNum |
| Signature | 2016-07-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE DUELM | PreparerPersonNm |
| PTIN | P10262906 | PTIN |
| Phone | 8175718500 | PhoneNum |
| Preparation | 2016-06-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION CENTRAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MONTE RAMEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 EAST PIPELINE ROAD | AddressLine1Txt |
| City | HURST | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,067,916 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MISSIONCENTRALTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER PEOPLE IN NEED TO IMPROVE THEIR OWN QUALITY OF LIFE BY PROVIDING SUPPORT THROUGH EMERGENCY AND LONG-TERM ASSISTANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 712 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,275,150 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,645,689 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $812 | PYInvestmentIncomeAmt |
| CY Investment Income | $580 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,275,962 | PYTotalRevenueAmt |
| CY Total Revenue | $1,646,269 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $752,655 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $912,285 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $260,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $281,405 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,301 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $203,002 | PYOtherExpensesAmt |
| CY Other Expenses | $293,670 | CYOtherExpensesAmt |
| PY Total Expenses | $1,215,866 | PYTotalExpensesAmt |
| CY Total Expenses | $1,487,360 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $60,096 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $158,909 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $518,298 | TotalAssetsBOYAmt |
| Total Assets EOY | $677,653 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,027 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,473 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $515,271 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $674,180 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER PEOPLE IN NEED TO IMPROVE THEIR OWN QUALITY OF LIFE BY PROVIDING SUPPORT THROUGH EMERGENCY AND LONG-TERM ASSISTANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $973,754 | ExpenseAmt |
| Grant | $875,548 | GrantAmt |
| Desc | FOOD PROGRAMS- WE PROVIDED GROCERY ASSISTANCE TO 1,733 FAMILIES AT OUR VILLAGE PANTRY (VP) WITH THESE FAMILIES RECEIVING GROCERIES 5,191 TIMES DURING THE YEAR. AN AVERAGE OF 400 FAMILIES RECEIVED GROCERIES MONTHLY AT OUR MOBILE FOOD PANTRY. 30,660 INDIVIDUALS ARE ASSISTED. THE VP SHARES FOOD WITH FAMILIES IN THE AREA UP TO 6 TIMES EACH YEAR. THE VP GAVE AWAY 290,358 OF FOOD AND THE MOBILE FOOD PANTRY DISTRIBUTED 224,670 OF FOOD TO OUR NEIGHBORS IN NEED. THE MOBILE FOOD PANTRY SERVES ANY RESIDENT OF TARRANT COUNTY ONCE A MONTH. BOTH PANTRIES PROVIDE FOOD STAPLES, AS WELL AS MEAT AND FRESH PRODUCE. BOTH PANTRIES ALSO SERVE A CROSS-SECTION OF THE POPULATION INCLUDING FAMILIES WITH YOUNG CHILDREN, THE ELDERLY, AND THE DISABLED. 624 VOLUNTEERS (14,190 HOURS) SUPPORTED THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111,205 | ExpenseAmt |
| Grant | $36,737 | GrantAmt |
| Desc | FAMILY OPPORTUNITIES PROGRAM (FOP)- THE FOP PARTNERS WITH FAMILIES TO ASSIST THEM IN REGAINING FINANCIAL INDEPENDENCE AND RESTORING STABLE HOUSING. FAMILIES WHO ARE HOMELESS OR ON THE VERGE OF EVICTION WORK WITH OUR LICENSED SOCIAL WORKER TO ESTABLISH A SET OF GOALS, AND FOP ASSISTS THE FAMILY AS THEY WORK TOWARD MEETING THOSE GOALS. 40 FAMILIES PARTICIPATED IN THE PROGRAM. 65% WERE ONE-PARENT HOUSEHOLDS HEADED WHILE 33% WERE FROM TWO PARENT HOUSEHOLDS. THE REMAINING 2% WERE HEADED BY A NON-PARENT. 95% OF THE FAMILIES WERE UNEMPLOYED OR UNDEREMPLOYED WHEN THEY ENTERED THE PROGRAM. BY THE END OF THE YEAR, ALL BUT FOUR HAD REGAINED EMPLOYMENT AND HOUSING. PARTICIPANTS IN THE FOP ALSO BENEFIT FROM MISSION CENTRAL'S OTHER PROGRAMS:FOOD AND CLOTHING ASSISTANCE AND AFTER-SCHOOL TUTORING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $87,529 | ExpenseAmt |
| Desc | VILLAGE LIBRARY - THE VILLAGE LIBRARY PROVIDES AFTER-SCHOOL TUTORING TO APPROXIMATELY 40 STUDENTS GRADE K-8 EACH WEEK DURING THE SCHOOL YEAR. 92 VOLUNTEERS AND TWO STAFF WORK ONE-ON-ONE WITH STUDENTS TO HELP THEM COMPLETE THEIR HOMEWORK, AND THEN SHARE IN ACTIVITIES THAT BUILD THE STUDENTS' READING AND MATH SKILLS. MOST OF THE STUDENTS WE SERVE LIVE IN HOMES WHERE ENGLISH IS NOT THE PRIMARY LANGUAGE, SO THIS HELP IS CRUCIAL IN THEIR ACADEMIC SUCCESS. FOR THE 2015 CALENDAR YEAR, ABOUT 85% OF OUR STUDENTS ENDED THE YEAR WITH AN A/B AVERAGE, AND 21% HAD STRAIGHT A'S. STUDENTS WHO ARE STRUGGLING IN PARTICULAR AREAS ARE ALSO OFFERED THE OPPORTUNITY TO ATTEND ABBREVIATED TUTORING SESSIONS DURING THE SUMMER MONTHS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $274,015 | ExpenseAmt |
| Desc | 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. 2015 SALES OF DONATED ITEMS WAS 421,647 AS LISTED ON PAGE 9, LINE 10A. THE 274,015 IN PROGRAM SERVICE EXPENSES ARE THE TOTAL EXPENDITURES TO OPERATE THE STORE. OF THIS AMOUNT, 89,711 WERE OCCUPANCY EXPENSES ASSOCIATED WITH OUR LEASED FACILITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $274,015 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,446,503 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA JERNIGAN | PersonNm |
| Phone | 8175950011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 EAST PIPELINE ROAD | AddressLine1Txt |
| City | HURST | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76053 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MONTE RAMEY | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICKY OTTERMAN | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA BARNES | ||||||
| SECRETARY | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HENRY JOYNER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOROTHY LEADERER | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE BALDWIN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| G STANLEY CRAMB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GANDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HENSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLINT JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID NASH | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BOB NETHERS | ||||||
| DIRECTOR | 11.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL RAMEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY THOMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA JERNIGAN | ||||||
| EXECUTIVE DI | 45.00 | Yes (X) | $67,365 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,365 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,645,689 | AllOtherContributionsAmt |
| Noncash Contributions | $1,272,058 | NoncashContributionsAmt |
| Total Contributions | $1,645,689 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $580 | TotalRevenueColumnAmt |
| Exclusion | $580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $421,647 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $421,647 | CostOfGoodsSoldAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,646,269 | TotalRevenueColumnAmt |
| Exclusion | $580 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,285 | TotalAmt |
| Program Services | $912,285 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,367 | TotalAmt |
| Program Services | $50,525 | ProgramServicesAmt |
| Management And General | $6,737 | ManagementAndGeneralAmt |
| Fundraising | $10,105 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,681 | TotalAmt |
| Program Services | $193,681 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,357 | TotalAmt |
| Program Services | $19,058 | ProgramServicesAmt |
| Management And General | $520 | ManagementAndGeneralAmt |
| Fundraising | $779 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,310 | TotalAmt |
| Program Services | $8,597 | ProgramServicesAmt |
| Management And General | $1,085 | ManagementAndGeneralAmt |
| Fundraising | $1,628 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,679 | TotalAmt |
| Program Services | $15,015 | ProgramServicesAmt |
| Management And General | $666 | ManagementAndGeneralAmt |
| Fundraising | $998 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,031 | TotalAmt |
| Program Services | $7,845 | ProgramServicesAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
| Fundraising | $1,311 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,308 | TotalAmt |
| Program Services | $159,606 | ProgramServicesAmt |
| Management And General | $10,702 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818 | TotalAmt |
| Program Services | $613 | ProgramServicesAmt |
| Management And General | $82 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,608 | TotalAmt |
| Program Services | $55,034 | ProgramServicesAmt |
| Management And General | $574 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,579 | TotalAmt |
| Program Services | $10,074 | ProgramServicesAmt |
| Management And General | $813 | ManagementAndGeneralAmt |
| Fundraising | $692 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MERCHANT CREDIT CARD FEES | $9,439 | $9,439 | ||
| SUBSCRIPTIONS & DUES | $2,072 | $1,554 | $207 | $311 |
| NEW FACILITY/TRUCK | $2,058 | $2,058 | ||
| TRUCK MAINTENANCE | $1,128 | $1,128 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,640 | TotalAmt |
| Program Services | $2,049 | ProgramServicesAmt |
| Management And General | $237 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,487,360 | TotalAmt |
| Program Services | $1,446,503 | ProgramServicesAmt |
| Management And General | $24,556 | ManagementAndGeneralAmt |
| Fundraising | $16,301 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,438 | BOYAmt |
| EOY | $228,547 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,392 | BOYAmt |
| EOY | $103,673 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,799 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,530 | BOYAmt |
| EOY | $41,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $254,697 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,617 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,742 | BOYAmt |
| EOY | $184,080 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,196 | BOYAmt |
| EOY | $96,789 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,298 | BOYAmt |
| EOY | $677,653 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,027 | BOYAmt |
| EOY | $3,473 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,027 | BOYAmt |
| EOY | $3,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,346 | BOYAmt |
| EOY | $657,564 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,925 | BOYAmt |
| EOY | $16,616 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,271 | BOYAmt |
| EOY | $674,180 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,298 | BOYAmt |
| EOY | $677,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $158,909 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $469,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $763,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,017,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,275,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,645,689 | CurrentTaxYearAmt |
| Total | $5,171,441 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $469,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $763,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,017,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,275,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,645,689 | CurrentTaxYearAmt |
| Total | $5,171,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,171,441 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $580 | CurrentTaxYearAmt |
| Total | $3,632 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421,647 | CurrentTaxYearAmt |
| Total | $1,626,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,801,352 | TotalSupportAmt |
| Public Support CY170 | 0.76040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | SALES OF DONATED ITEMS 1,626,279 |
| 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. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,477 | DepreciationAmt |
| Book Value | $126,343 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,140 | DepreciationAmt |
| Book Value | $57,737 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $184,080 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TEX METHODIST FOUNDATION-INVEST | $84,463 |
| TEX METHODIST FOUNDATION-BLDG | $11,470 |
| DEPOSITS | $681 |
| GIFT CARDS | $175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $96,789 | TotalBookValueOtherAssetsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| EMERGENCY FOOD ASSISTANCE | $875,548 | 1.7/ | FOOD ITEMS | |
| FINANCIAL ASSISTANCE | ACTUAL | $33,931 | ||
| CLOTHING ASSISTANCE | $2,806 | INV COST | CLOTHING ITEMS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $423,688 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUATION | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 499041 | ContributionCnt |
| Noncash Contributions Rpt F990 | $848,370 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | /LB FEEDING AMERICA | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | IN 2015 THERE WERE 712 VOLUNTEERS WHO SERVED IN VARIOUS CAPACITIES 25,503 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. 2015 SALES OF DONATED ITEMS WAS 421,647 AS LISTED ON PAGE 9, LINE 10A. THE 274,015 IN PROGRAM SERVICE EXPENSES ARE THE TOTAL EXPENDITURES TO OPERATE THE STORE. OF THIS AMOUNT, 89,711 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. |
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