2016-07-28T08:15:03-05:00 2015-12-31 900125399 C R PARR & ASSOCIATES PC PO BOX 54869 HURST TX 760544869 990 2015-01-01 061709651 MISSION CENTRAL METROPLEX INC MISS 8175950011 740 EAST PIPELINE ROAD HURST TX 76053 MONTE RAMEY PRESIDENT 8175950011 2016-07-01 STEPHANIE DUELM P10262906 8175718500 2016-06-22 2015 2016-12-15 16:53:06Z MISSION CENTRAL MONTE RAMEY 740 EAST PIPELINE ROAD HURST TX 76053 2067916 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. 14 14 10 712 0 1275150 1645689 0 812 580 0 1275962 1646269 752655 912285 0 260209 281405 0 16301 203002 293670 1215866 1487360 60096 158909 518298 677653 3027 3473 515271 674180 X TO EMPOWER PEOPLE IN NEED TO IMPROVE THEIR OWN QUALITY OF LIFE BY PROVIDING SUPPORT THROUGH EMERGENCY AND LONG-TERM ASSISTANCE. false false 973754 875548 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. 111205 36737 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. 87529 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. 274015 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. 274015 1446503 true true false false false false false false false false true false false true false false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 1 0 true 10 true false false false false false false X 14 14 true false false false false false false true true false false true true true true false false true true false X X PAULA JERNIGAN 8175950011 740 EAST PIPELINE ROAD HURST TX 76053 MONTE RAMEY PRESIDENT 2.00 X X 0 0 0 VICKY OTTERMAN VICE PRESIDE 2.00 X X 0 0 0 DONNA BARNES SECRETARY 15.00 X X 0 0 0 HENRY JOYNER TREASURER 1.00 X X 0 0 0 DOROTHY LEADERER IMMEDIATE PA 1.00 X 0 0 0 LEE BALDWIN DIRECTOR 4.00 X 0 0 0 G STANLEY CRAMB DIRECTOR 1.00 X 0 0 0 MICHAEL GANDY DIRECTOR 1.00 X 0 0 0 KEVIN HENSON DIRECTOR 1.00 X 0 0 0 CLINT JONES DIRECTOR 1.00 X 0 0 0 DAVID NASH DIRECTOR 4.00 X 0 0 0 BOB NETHERS DIRECTOR 11.00 X 0 0 0 MICHAEL RAMEY DIRECTOR 1.00 X 0 0 0 JAY THOMPSON DIRECTOR 1.00 X 0 0 0 PAULA JERNIGAN EXECUTIVE DI 45.00 X 67365 0 0 67365 false false false 1645689 1272058 1645689 580 580 421647 421647 1646269 580 912285 912285 67367 50525 6737 10105 193681 193681 20357 19058 520 779 11310 8597 1085 1628 16679 15015 666 998 10031 7845 875 1311 170308 159606 10702 818 613 82 123 55608 55034 574 11579 10074 813 692 MERCHANT CREDIT CARD FEES 9439 9439 SUBSCRIPTIONS & DUES 2072 1554 207 311 NEW FACILITY/TRUCK 2058 2058 TRUCK MAINTENANCE 1128 1128 2640 2049 237 354 1487360 1446503 24556 16301 116438 228547 54392 103673 22799 35000 42530 41765 254697 70617 173742 184080 96196 96789 518298 677653 3027 3473 3027 3473 X 434346 657564 80925 16616 515271 674180 518298 677653 158909 X true X false false X 469988 763009 1017605 1275150 1645689 5171441 469988 763009 1017605 1275150 1645689 5171441 5171441 635 770 835 812 580 3632 216124 276463 328697 383348 421647 1626279 6801352 0.76040 0.76340 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145820 19477 126343 108877 51140 57737 184080 TEX METHODIST FOUNDATION-INVEST 84463 TEX METHODIST FOUNDATION-BLDG 11470 DEPOSITS 681 GIFT CARDS 175 96789 false EMERGENCY FOOD ASSISTANCE 875548 1.7/ FOOD ITEMS FINANCIAL ASSISTANCE 33931 ACTUAL CLOTHING ASSISTANCE 2806 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 423688 THRIFT STORE VALUATION X 499041 848370 /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 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.