2016-02-19T15:10:22-06:00 2015-09-30 752546495 BROSOWSKE MARES SMOTHERMON & CO PC 14850 QUORUM DR SUITE 210 DALLAS TX 75254 990 2014-10-01 751548334 METROCREST SERVICES INC METR 9724462100 13801 HUTTON DRIVE SUITE 150 FARMERS BRANCH TX 75234 TRACY EUBANKS CHIEF EXECUTIVE OFFICER 9724462100 2016-02-18 JAMES R BROSOWSKE P00635433 9723922727 2014 2016-08-17 19:52:53Z TRACY EUBANKS 13801 HUTTON DRIVE SUITE 150 FARMERS BRANCH TX 75234 4493188 0 X WWW.METROCRESTSERVICES.ORG X 1977 TX TO PROVIDE PROGRAMS FOR INDIVIDUALS, FAMILIES, AND SENIORS THAT LEAD TO SELF-SUFFICIENCY AND FOSTER INDEPENDENCE. 19 19 48 4118 0 0 3016724 3653225 499079 613685 0 0 189574 171124 3705377 4438034 1746838 2114372 0 0 1090930 1294755 0 0 231493 658427 778909 3496195 4188036 209182 249998 926009 1221411 106533 151937 819476 1069474 TO PROVIDE PROGRAMS FOR INDIVIDUALS, FAMILIES, AND SENIORS THAT LEAD TO SELF-SUFFICIENCY AND FOSTER INDEPENDENCE. 0 0 2807590 2114372 71091 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 IN SUCCESSFULLY MANAGING FINANCIALLY STRESSFUL SEASONS AS WELL AS TO ASSIST SENIOR CITIZENS WITH TRANSPORTATION, MEALS AND HOME REPAIR. 888462 540492 METROCREST SERVICES OPERATES A RESALE STORE CONTAINING DONATED MERCHANDISE THAT IS SOLD TO THE PUBLIC. 3696052 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 OFFICER 9724462100 13801 HUTTON DRIVE SUITE 150 FARMERS BRANCH TX 75234 CRAIG WOODFIELD BOARD CHAIR 1.00 X X 0 0 0 SONJA DODDS DIRECTOR 1.00 X 0 0 0 JOHN F OLIVER DIRECTOR - GOVERNANCE CHAIR 1.00 X 0 0 0 DIANE MOREAU RANDALL DIRECTOR - TECHNOLOGY CHAIR 1.00 X 0 0 0 JOHN ROPPOLO SECRETARY 1.00 X X 0 0 0 ANTHONY HILL TREASURER 1.00 X X 0 0 0 JAN RUGG DIRECTOR 1.00 X 0 0 0 JACK VIVEROS DIRECTOR 1.00 X 0 0 0 SUSAN WATSON CHAIR - ELECT 1.00 X X 0 0 0 BOB SLATEN DIRECTOR 1.00 X 0 0 0 PAUL CROOKS DIRECTOR 1.00 X 0 0 0 GENE JEFFRIES DIRECTOR 1.00 X 0 0 0 JOHN PRUITT DIRECTOR 1.00 X 0 0 0 R WAYNE SAUNDERS 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 BECCY RATILIFF DIRECTOR 1.00 X 0 0 0 JAMIE ROBERTSON DIRECTOR 1.00 X 0 0 0 TRACY EUBANKS CEO 40.00 X 111801 0 0 CHARLES LINDNER CFO 40.00 X 63308 0 0 175109 0 0 1 0 0 0 0 711889 2941336 1659935 3653225 RESALE STORE REVENUE 453310 540492 540492 73193 73193 613685 228380 55154 173226 173226 MISCELLANEOUS INCOME 453310 -2102 -2102 -2102 4438034 611583 0 173226 2114372 2114372 178135 35627 73450 69058 925895 784914 41104 99877 117431 84491 13217 19723 73294 58853 5190 9251 990 90 900 10000 10000 70069 30827 31341 7901 312271 294706 7825 9740 68433 54292 13967 174 16855 6285 10570 TRANSPORTATION 125596 123041 673 1882 PRINTING AND SHIPPING 63273 38886 9236 15151 PUBLIC RELATIONS 54374 8813 248 45313 SUPPLIES 38662 22982 11812 3868 18386 37873 30958 -50445 4188036 3696052 260491 231493 256849 306035 226416 451713 90289 109377 111269 121426 28638 37652 616640 434251 199729 182389 12819 12819 926009 1221411 88803 123407 17730 28530 106533 151937 X 513363 804534 232571 191398 73542 73542 819476 1069474 926009 1221411 249998 0 X 0 1 X 1 0 X 1963277 1766520 2306472 2538586 3653226 12228081 1963277 1766520 2306472 2538586 3653226 12228081 12228081 1211 889 8051 2785 2102 15038 12243119 2426342 0.99880 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73542 73542 73542 73542 73542 73542 0 0 40357 30766 9591 233646 177540 56106 342637 225945 116692 182389 4493188 55154 55154 4438034 0 4438034 4243190 55154 55154 4188036 0 4188036 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 55,154. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 55,154. BREAKFAST 116474 116474 2047 9000 3886 GOLF CLASSIC 57055 57055 0 4467 17657 1 54851 54851 9879 8218 228380 228380 2047 23346 29761 55154 173226 1 FOOD, CLOTHING, SHELTER, SHOES, SCHOOL SUPPLIES 14976 555476 1558896 FAIR MARKET VALUE DONATIONS OF FOOD, CLOTHING, SHELTER, SHOES, SCHOOL SUPPLIES PART I, LINE 2: GENERAL INFORMATION ON GRANTS AND ASSISTANCE - EACH CLIENT IS SEEN INDIVIDUALLY BY A CASEWORKER TO EVALUATE THEIR ELIGIBILITY. THE CASE IS THEN STAFFED WITH A SUPERVISOR TO APPROVE FUNDS AND APPROPRIATE NEED. 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 OF ALL EXPENDITURES AND TRACK FUNDING TO MAINTAIN ACCOUNTABILITY OF ALL FUNDS. X 549092 FAIR MARKET VALUE X 89592 X 828908 FAIR MARKET VALUE X HOLIDAY ITEMS 0 113183 FAIR MARKET VALUES X SCHOOL SUPPLIES 0 77401 FAIR MARKET VALUES X OTHER 0 1760 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 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.