2015-07-16T15:47:10-05:00 2014-12-31 900125399 C R PARR & ASSOCIATES PC PO BOX 54869 HURST TX 760544869 990 2014-01-01 061709651 MISSION CENTRAL METROPLEX INC MISS 8175950011 740 EAST PIPELINE ROAD HURST TX 76053 DOROTHY LEADERER PRESIDENT 8175950011 2015-06-24 C R PARR JR P00080650 8175718500 2015-06-30 2014 2016-02-25 16:41:14Z X MISSION CENTRAL DOROTHY LEADERER 740 EAST PIPELINE ROAD HURST TX 76053 1659310 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 10 644 0 1017605 1275150 0 835 812 0 1018440 1275962 440687 752655 0 261630 260209 0 14021 207136 203002 909453 1215866 108987 60096 424527 518298 6343 3027 418184 515271 X TO EMPOWER PEOPLE IN NEED TO IMPROVE THEIR OWN QUALITY OF LIFE BY PROVIDING SUPPORT THROUGH EMERGENCY AND LONG-TERM ASSISTANCE. false false 799504 708357 FOOD PANTRY 2014-WE PROVIDED GROCERY ASSISTANCE TO 1,893 FAMILIES AT OUR VILLAGE PANTRY (VP) WITH THESE FAMILIES RECEIVING GROCERIES 5,854 TIMES DURING THE YEAR. 477 FAMILIES RECEIVED GROCERIES AT OUR MOBILE FOOD PANTRY (MFP). 36,704 INDIVIDUALS HAD FOOD IN THEIR PANTRIES AT HOME BECAUSE OF MISSION CENTRAL'S EFFORTS. THE VP SHARES FOOD WITH FAMILIES IN HURST, EULESS AND BEDFORD UP TO 6 TIMES EACH YEAR. THE VP GAVE AWAY 240,610 OF FOOD AND THE MFP DISTRIBUTED 221,610 OF FOOD TO OUR NEIGHBORS IN NEED. THE MFP SERVES ANY RESIDENT OF TARRANT COUNTY ON THE SECOND FRIDAY OF EACH MONTH. BOTH PROVIDE PANTRY STAPLES, MEAT, AND FRESH PRODUCE TO A CROSS- SECTION OF THE POPULATION. THIS INCLUDES FAMILIES WITH YOUNG CHILDREN, THE ELDERLY, AND THE DISABLED. 516 VOLUNTEERS SUPPORTED THESE PROGRAMS. 80496 44298 THE FAMILY OPPORTUNITIES PROGRAM (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 SOCIAL WORKER TO ESTABLISH A SET OF GOALS, AND FOP ASSISTS THE FAMILY IN VARIOUS WAYS AS THEY WORK TOWARD MEETING THOSE GOALS. 39 FAMILIES PARTICIPATED IN THE PROGRAM. 53% WERE ONE-PARENT HOUSEHOLDS HEADED BY A FEMALE WHILE 41% WERE TWO PARENT HOUSEHOLDS. THE REMAINING 6% WERE HEADED BY A NON-PARENT. 94% OF THE FAMILIES WERE UNEMPLOYED WHEN THEY ENTERED THE PROGRAM. BY THE END OF THE YEAR, ALL OF THEM HAD REGAINED EMPLOYMENT AND HOUSING. PARTICIPANTS IN FOP BENEFIT FROM MISSION'S OTHER PROGRAMS: FOOD AND CLOTHING ASSISTANCE; AFTER-SCHOOL TUTORING FOR THEIR CHILDREN; AND GED PREPARATION CLASSES. 89348 THE VILLAGE LIBRARY (VL) PROGRAM PROVIDES AFTER-SCHOOL TUTORING TO APPROX. 45, K-8 STUDENTS, WEEKLY DURING THE SCHOOL YEAR. 112 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 LIVE IN HOMES WHERE ENGLISH IS NOT THE PRIMARY LANGUAGE, THIS HELP IS CRUCIAL IN THEIR ACADEMIC SUCCESS. FOR THE 2014 CALENDAR YEAR, 80% OF OUR STUDENTS ENDED THE YEAR WITH AN A/B AVERAGE, AND 14% HAD STRAIGHT A'S. STUDENTS STRUGGLING IN CERTAIN AREAS ARE OFFERED ABBREVIATED SESSIONS DURING THE SUMMER MONTHS. VL ALSO OFFERS SELF-PACED TEST PREPARATION CLASSES FOR ADULTS WISHING TO EARN THEIR GED. 220440 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. 2014 SALES OF DONATED ITEMS WAS 383,348 AS LISTED ON PAGE 9, LINE 10A. THE 220,440 IN PROGRAM SERVICE EXPENSES ARE THE TOTAL EXPENDITURES TO OPERATE THE STORE. OF THIS AMOUNT, 91,403 WERE OCCUPANCY EXPENSES ASSOCIATED WITH OUR LEASED FACILITY. 220440 1189788 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 2 0 true 10 true false false false false false false X 14 14 false false false false false false false true true false false false true true true false false true true false X X PAULA JERNIGAN 8175950011 740 EAST PIPELINE ROAD HURST TX 76053 X DOROTHY LEADERER PRESIDENT 1.00 X X 0 0 0 MONTE RAMEY VICE PRESIDE 2.00 X X 0 0 0 VICKY OTTERMAN SECRETARY 16.00 X X 0 0 0 HENRY JOYNER TREASURER 2.00 X X 0 0 0 LEE BALDWIN DIRECTOR 8.00 X 0 0 0 DONNA BARNES DIRECTOR 17.00 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 JAMES NAILING DIRECTOR 1.00 X 0 0 0 DAVID NASH DIRECTOR 6.00 X 0 0 0 BOB NETHERS DIRECTOR 4.00 X 0 0 0 SUE RATLIFF DIRECTOR 1.00 X 0 0 0 false false false 1275150 1057866 1275150 812 812 383348 383348 1275962 812 752655 752655 65405 49053 6541 9811 174419 174419 20385 19018 547 820 7675 5872 721 1082 14587 12797 716 1074 2151 1651 200 300 148100 146051 2049 1527 1145 153 229 7621 7003 618 7848 7495 166 187 SUPPLIES 6856 6856 COMC-STORE SUPPLIES 3039 3039 SUBSCRIPTIONS & DUES 1871 1286 234 351 OTHER EXPENSE 557 383 70 104 1170 1065 42 63 1215866 1189788 12057 14021 101705 116438 154442 54392 35000 40693 42530 188751 15009 32177 173742 95510 96196 424527 518298 6343 3027 6343 3027 X 396628 434346 21556 80925 418184 515271 424527 518298 60096 36991 X true X false false X 373546 469988 763009 1017605 1275150 3899298 373546 469988 763009 1017605 1275150 3899298 3899298 1147 635 770 835 812 4199 216124 276463 328697 383348 1204632 5108129 0.76340 0.78120 X PART II, LINE 10 SALES OF DONATED ITEMS 1,204,632 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 188751 15009 173742 173742 TEX METHODIST FOUNDATION-INVEST 83960 TEX METHODIST FOUNDATION-BLDG 11425 DEPOSITS 681 GIFT CARDS 130 96196 false EMERGENCY FOOD ASSISTANCE 708357 1.72/ FOOD ITEMS FINANCIAL ASSISTANCE 39163 ACTUAL CLOTHING ASSISTANCE 5135 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 390320 THRIFT STORE VALUATION X 388108 667546 /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 2014 THERE WERE 644 VOLUNTEERS WHO SERVED IN VARIOUS CAPACITIES 21,155 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. 2014 SALES OF DONATED ITEMS WAS 383,348 AS LISTED ON PAGE 9, LINE 10A. THE 220,440 IN PROGRAM SERVICE EXPENSES ARE THE TOTAL EXPENDITURES TO OPERATE THE STORE. OF THIS AMOUNT, 91,403 WERE OCCUPANCY EXPENSES ASSOCIATED WITH OUR LEASED FACILITY. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETED 990 BEFORE FILING. A COMPLETE COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING FOR THEIR REVIEW. EACH BOARD MEMBER IS ASKED TO COMPLETE AN ACKNOWLEDGEMENT THAT HE/SHE HAD THE OPPORTUNITY TO REVIEW THE COMPLETED 990 PRIOR TO FILING. 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. FORM 990, PART XI, LINE 9 ADJUST PY LEASEHOLD IMPROVEMENTS 36,991