2014-06-16T14:09:59-05:00 2013-12-31 C R PARR & ASSOCIATES PC PO BOX 54869 HURST TX 760544869 990 2013-01-01 061709651 MISSION CENTRAL METROPLEX INC MISS 8175950011 732A EAST PIPELINE ROAD HURST TX 76053 ROGER PARTRIDGE PRESIDENT 8175950011 2014-06-09 C R PARR JR P00080650 8177886790 2014-06-09 2013 2015-11-30 17:44:51Z MISSION CENTRAL ROGER PARTRIDGE 732A EAST PIPELINE ROAD HURST TX 76053 1347137 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. 16 16 12 629 0 763009 1017605 0 770 835 0 763779 1018440 342508 440687 0 181939 261630 0 13510 144900 207136 669347 909453 94432 108987 326612 424527 17415 6343 309197 418184 X TO EMPOWER PEOPLE IN NEED TO IMPROVE THEIR OWN QUALITY OF LIFE BY PROVIDING SUPPORT THROUGH EMERGENCY AND LONG-TERM ASSISTANCE. false false 455814 379721 FOOD PANTRY--IN 2013, WE PROVIDED GROCERY ASSISTANCE TO AN AVERAGE OF 471 FAMILIES AT OUR VILLAGE PANTRY (VP) AND 442 FAMILIES AT OUR MOBILE FOOD PANTRY (MFP) MONTHLY. THE VP SHARES FOOD WITH FAMILIES IN HURST, EULESS AND BEDFORD UP TO 6 TIMES EACH YEAR. THE VP GAVE AWAY 226,544 POUNDS 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, AS WELL AS MEAT AND FRESH PRODUCE TO A CROSS-SECTION OF THE POPULATION. THIS INCLUDES FAMILIES WITH YOUNG CHILDREN, THE ELDERLY, AND THE DISABLED. MORE THAN 500 VOLUNTEERS SUPPORTED THESE PROGRAMS WITH MORE THAN 10,000 HOURS OF SERVICE. 98640 60966 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 LICENSED SOCIAL WORKER TO ESTABLISH A SET OF GOALS, AND MISSION CENTRAL (MC) ASSISTS THE FAMILY IN VARIOUS WAYS AS THEY WORK TOWARD MEETING THOSE GOALS. IN 2013, 42 FAMILIES PARTICIPATED IN THE PROGRAM. 56% WERE ONE-PARENT HOUSEHOLDS AND 11% WERE FACING DOMESTIC VIOLENCE ISSUES. 56% OF THE FAMILIES ENTERED THE PROGRAM WITH AN INCOME OF 0, BUT WITH OUR ASSISTANCE, IT TOOK AN AVERAGE OF ONLY 5 MONTHS TO REGAIN STABLE HOUSING AND EMPLOYMENT. PARTICIPANTS IN FOP BENEFIT FROM MC'S OTHER PROGRAMS: FOOD ASSISTANCE; AFTER-SCHOOL TUTORING FOR THEIR CHILDREN; AND GED PREPARATION CLASSES. 75252 THE VILLAGE LIBRARY (VL) PROGRAM PROVIDES AFTER-SCHOOL TUTORING TO APPROX. 50, K-8 STUDENTS, WEEKLY DURING THE SCHOOL YEAR. VOLUNTEERS AND STAFF WORK TO HELP THEM COMPLETE THEIR HOMEWORK, AND THEN SHARE IN ACTIVITIES THAT BUILD 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 SCHOOL YEAR 2013/2014, 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. IN 2013, 51 PARTICIPENTS TOOK THE CLASSES; 15 PROGRESSED TO THE POINT OF TAKING THE GED EXAM AND 14 PASSED THE TEST. 255370 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. 2013 SALES OF DONATED ITEMS WAS 328,697 AS LISTED ON PAGE 9, LINE 10A. THE 255,660 IN PROGRAM SERVICE EXPENSES ARE THE TOTAL EXPENDITURES TO OPERATE THE STORE. OF THIS AMOUNT, 117,328 WERE OCCUPANCY EXPENSES ASSOCIATED WITH OUR FACILITY. 255370 885076 true true false false false false false false false false true false false false 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 12 true false false false false false false X 16 16 false false false false false false false true true false false true true true true false false true true false X X PAULA JERNIGAN 8175950011 732A EAST PIPELINE ROAD HURST TX 76053 X CAROL SANDS DIRECTOR 1.00 X 0 0 0 ROGER PARTRIDGE PRESIDENT 1.00 X X 0 0 0 ALICE LOGAN TREASURER 0.25 X X 0 0 0 BILL MCLENDON DIRECTOR 0.50 X 0 0 0 MONTE RAMEY DIRECTOR 1.00 X 0 0 0 DAVID ADAMS DIRECTOR 0.25 X 0 0 0 DOROTHY LEADERER VICE PRESIDE 1.00 X X 0 0 0 VICKY OTTERMAN SECRETARY 13.00 X X 0 0 0 JAMES NAILING DIRECTOR 0.50 X 0 0 0 JUDY BLANCHARD DIRECTOR 0.15 X 0 0 0 HENRY JOYNER DIRECTOR 1.00 X 0 0 0 DAVID NASH DIRECTOR 6.00 X 0 0 0 PHILIP RHODES DIRECTOR 0.25 X 0 0 0 LEE BALDWIN DIRECTOR 8.00 X 0 0 0 DONNA BARNES DIRECTOR 16.00 X 0 0 0 BOB NETHERS DIRECTOR 4.00 X 0 0 0 false false false 1017605 695431 1017605 835 835 328697 328697 1018440 835 440687 440687 241409 225534 6350 9525 1461 1251 84 126 18760 17543 487 730 7645 5841 722 1082 6745 5511 493 741 989 742 99 148 165633 164163 1470 119 89 12 18 3357 2967 390 5564 4857 283 424 COMC-OTHER EXPENSES 10929 10929 SUPPLIES 2336 2336 SUBSCRIPTIONS & DUES 2135 1468 267 400 OTHER EXPENSE 1179 811 147 221 505 347 63 95 909453 885076 10867 13510 92995 101705 99066 154442 29618 40693 39564 7387 30538 32177 73865 94625 530 885 326612 424527 5415 6343 12000 17415 6343 X 264386 396628 44811 21556 309197 418184 326612 424527 108987 X true X false X 323507 373546 469988 763009 1017605 2947655 323507 373546 469988 763009 1017605 2947655 2947655 916 1147 635 770 835 4303 216124 276463 328697 821284 3773242 0.78120 0.81610 X PART II, LINE 10 SALES OF DONATED ITEMS 821,284 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 39564 7387 32177 32177 true EMERGENCY FOOD ASSISTANCE 379721 1.66/ FOOD ITEMS FINANCIAL ASSISTANCE 47659 ACTUAL CLOTHING ASSISTANCE 13307 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 353079 INVENTORY COST X 206236 342352 1.66/POUND 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 2013 THERE WERE 629 VOLUNTEERS WHO SERVED IN VARIOUS CAPACITIES 20,110 TOTAL HOURS IN ALL OF OUR VARIOUS PROGRAMS. OF THAT NUMBER, 284 WERE CONSIDERED REGULAR VOLUNTEERS, WHICH MEANS THEY SERVED SOME TIME EVERY WEEK. 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. 2013 SALES OF DONATED ITEMS WAS 328,697 AS LISTED ON PAGE 9, LINE 10A. THE 255,660 IN PROGRAM SERVICE EXPENSES ARE THE TOTAL EXPENDITURES TO OPERATE THE STORE. OF THIS AMOUNT, 117,328 WERE OCCUPANCY EXPENSES ASSOCIATED WITH OUR 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.