2015-02-19T16:12:41-06:00 2014-09-30 752546495 BROSOWSKE MARES SMOTHERMON & CO PC 14850 QUORUM DR SUITE 210 DALLAS TX 75254 990 2013-10-01 751548334 METROCREST SERVICES METR 9724462100 13801 HUTTON DRIVE SUITE 150 FARMERS BRANCH TX 75234 TRACY EUBANKS CHIEF EXECUTIVE OFFICER 9724462100 2015-02-09 JAMES R BROSOWSKE P00635433 9723922727 2013 2016-02-25 16:41:14Z TRACY EUBANKS 13801 HUTTON DRIVE SUITE 150 FARMERS BRANCH TX 75234 3749071 0 X WWW.METROCRESTSERVICES.ORG X 1977 TX TO PROVIDE PROGRAMS FOR INDIVIDUALS, FAMILIES, AND SENIORS THAT LEAD TO SELF-SUFFICIENCY AND FOSTER INDEPENDENCE. 21 21 47 2743 0 0 2454608 3016724 392608 499079 0 0 90552 189574 2937768 3705377 1402371 1746838 0 0 736634 1090930 2000 0 169248 532372 658427 2673377 3496195 264391 209182 733247 926009 122953 106533 610294 819476 TO PROVIDE PROGRAMS FOR INDIVIDUALS, FAMILIES, AND SENIORS THAT LEAD TO SELF-SUFFICIENCY AND FOSTER INDEPENDENCE. 0 0 2270391 1746838 64847 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. 725834 437017 METROCREST SERVICES OPERATES A RESALE STORE CONTAINING DONATED MERCHANDISE THAT IS SOLD TO THE PUBLIC. 2996225 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 35 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 21 21 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 PAULA JANDURA DIRECTOR 1.00 X 0 0 0 JOHN F OLIVER DIRECTOR 1.00 X 0 0 0 DIANE MOREAU RANDALL DIRECTOR 1.00 X 0 0 0 JOHN ROPPOLO DIRECTOR 1.00 X 0 0 0 COBY SPARKS DIRECTOR 1.00 X 0 0 0 LOU SARTOR DIRECTOR 1.00 X 0 0 0 ANTHONY HILL DIRECTOR 1.00 X 0 0 0 LEE HORN DIRECTOR 1.00 X 0 0 0 JAN RUGG DIRECTOR 1.00 X 0 0 0 JACK VIVEROS DIRECTOR 1.00 X 0 0 0 GARY BLANSCET BOARD VICE CHAIR 1.00 X X 0 0 0 SUSAN WATSON BOARD SECRETARY 1.00 X X 0 0 0 BOB SLATEN BOARD TREASURER 1.00 X X 0 0 0 PAUL CROOKS DIRECTOR 1.00 X 0 0 0 CAROL FRANZEN 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 LAWRENCE WHALEY DIRECTOR 1.00 X 0 0 0 TRACY EUBANKS CEO 40.00 X 65524 0 0 CHARLES LINDNER CFO 40.00 X 60000 0 0 125524 0 0 0 0 0 0 0 726989 2289735 1430662 3016724 RESALE STORE REVENUE 453310 437017 437017 62062 62062 499079 230483 43694 186789 186789 MISCELLANEOUS INCOME 453310 2785 2785 2785 3705377 501864 0 186789 1746838 1746838 125524 125524 826304 694921 20688 110695 65694 47717 7241 10736 73408 51843 13238 8327 5505 5505 14406 14406 55973 27021 26873 2079 208953 186402 13740 8811 65336 49688 15485 163 15927 2398 13529 TRANSPORTATION 90454 88796 241 1417 PUBLIC RELATIONS 74368 14658 8029 51681 PRINTING AND SHIPPING 47703 23350 12547 11806 SUPPLIES 43710 30833 12221 656 36092 31760 41455 -37123 3496195 2996225 330722 169248 163174 256849 124712 226416 112659 90289 50577 111269 22250 28638 565547 365818 247056 199729 12819 12819 733247 926009 99903 88803 23050 17730 122953 106533 X 356705 513363 180047 232571 73542 73542 610294 819476 733247 926009 209182 0 X 0 1 X 1 0 X 2128118 1963277 1766520 2306472 2538586 10702973 2128118 1963277 1766520 2306472 2538586 10702973 10702973 1211 889 8051 2785 12936 1227 1227 10717136 2426342 0.99870 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73542 73542 73542 73542 0 0 41417 22588 18829 524130 343230 180900 199729 3749071 43694 43694 3705377 0 3705377 3539889 43694 43694 3496195 0 3496195 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 43,694. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 43,694. BREAKFAST 128508 128508 13002 1525 GOLF CLASSIC 55295 55295 15911 309 1 46680 46680 12947 230483 230483 15911 13002 14781 43694 186789 1 FOOD, CLOTHING, SHELTER, SHOES, SCHOOL SUPPLIES 17772 324575 1337667 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 437107 FAIR MARKET VALUE X 746949 FAIR MARKET VALUE X HOLIDAY ITEMS 0 102795 FAIR MARKET VALUES X SCHOOL SUPPLI 0 58875 FAIR MARKET VALUES 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.