2013-01-28T16:10:06-06:00 2012-09-30 752546495 BROSOWSKE MARES SMOTHERMON & CO PC 14850 QUORUM DR SUITE 210 DALLAS TX 75254 990 2011-10-01 751548334 METROCREST SOCIAL SERVICES INC METR 9724462100 13801 HUTTON DRIVE SUITE 150 FARMERS BRANCH TX 75234 BUNNY SUMMERLIN 9724462100 2013-01-28 JAMES R BROSOWSKE P00635433 9723922727 2011 2016-03-07 17:11:31Z BUNNY SUMMERLIN 13801 HUTTON DRIVE SUITE 150 FARMERS BRANCH TX 75234 2182804 0 X WWW.METROCRESTSOCIALSERVICES.ORG X 1977 TX THE MISSION OF METROCREST SOCIAL SERVICES IS TO PROVIDE SHORT-TERM EMERGENCY SERVICES TO IMPROVE LIFE SITUATIONS OF RESIDENTS IN CARROLLTON, FARMERS BRANCH, ADDISON, COPPELL AND ZIP CODE 75287. 18 18 37 2000 0 0 1654049 1436543 618340 659956 1211 889 68265 76632 2341865 2174020 1301207 1093483 0 0 684866 633460 1200 660 100374 401191 438482 2388464 2166085 -46599 7935 401849 421934 63880 76030 337969 345904 THE MISSION OF METROCREST SOCIAL SERVICES IS TO PROVIDE SHORT-TERM EMERGENCY SERVICES TO IMPROVE LIFE SITUATIONS OF RESIDENTS IN CARROLLTON, FARMERS BRANCH, ADDISON, COPPELL AND ZIP CODE 78287 IN DALLAS LOCATED IN DENTON COUNTY. 0 0 1195406 THE MISSION OF METROCREST SOCIAL SERVICES IS TO PROVIDE EMERGENCY ASSISTANCE AND COMPREHENSIVE PROGRAMS TO MOVE FAMILIES TOWARD SELF-SUFFICIENCY, SERVING RESIDENTS OF CARROLLTON, FARMERS BRANCH, ADDISON, COPPELL AND ZIP CODE 75287 IN DENTON COUNTY. METROCREST SOCIAL 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. METROCREST TRULY PREVENTS FAMILIES FROM BEING HOMELESS. 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. 635538 659956 METROCREST SOCIAL SERVICES OPERATES A RESALE STORE CONTAINING DONATED MERCHANDISE THAT IS SOLD TO THE PUBLIC. 1830944 1 1 0 0 0 0 0 0 0 0 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 0 1 45 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BUNNY SUMMERLIN EXECUTIVE DIRECTOR 9724462100 13801 HUTTON DRIVE SUITE 150 FARMERS BRANCH TX 75234 TRACY EUBANKS 1.00 X X 0 0 0 CINDY COLANGELO 1.00 X X 0 0 0 CRAIG WOODFIELD 1.00 X 0 0 0 SONJA DODDS 1.00 X 0 0 0 PAULA JANDURA 1.00 X X 0 0 0 RACHEL LI 1.00 X 0 0 0 JOHN F OLIVER 1.00 X 0 0 0 DIANE MOREAU RANDALL 1.00 X 0 0 0 JOHN ROPPOLO 1.00 X 0 0 0 COBY SPARKS 1.00 X 0 0 0 DEB WACHS 1.00 X 0 0 0 LOU SARTOR 1.00 X X 0 0 0 BUNNY SUMMERLIN 40.00 X 87439 0 0 ANTHONY HILL 1.00 X 0 0 0 BRIANNA HINOJOSA-FLORE 1.00 X 0 0 0 LEE HORN 1.00 X 0 0 0 JAN RUGG 1.00 X 0 0 0 KRYSTAL SMITH 1.00 X 0 0 0 JACK VIVEROS 1.00 X 0 0 0 87439 0 0 0 0 0 0 0 1436543 640342 1436543 RESALE STORE REVENUE 453310 659956 659956 659956 889 889 85416 8784 76632 76632 2174020 659956 0 77521 1093483 1093483 87439 8393 52697 26349 460474 341920 70051 48503 37970 34515 1045 2410 47577 26276 15638 5663 8650 5530 1938 1182 9035 5754 2052 1229 660 660 8680 3734 4251 695 186779 170639 9161 6979 27989 17194 10795 9162 2583 6579 IN-KIND EXPENSE - RENT 89592 46306 43286 0 TRANSPORTATION 33372 33372 SUPPLIES 18706 13778 4163 765 OTHER 12350 6709 5384 257 34167 20758 7727 5682 2166085 1830944 234767 100374 71827 74108 50000 50000 117314 106732 60949 74135 9459 18366 189968 103134 75749 86834 16551 11759 401849 421934 63880 66031 9999 63880 76030 X 127339 87144 210630 258760 337969 345904 401849 421934 7935 0 X 0 1 1 X 0 X 921029 1739669 2128118 1963277 1766520 8518613 921029 1739669 2128118 1963277 1766520 8518613 8518613 5608 2663 1211 889 10371 118 534 1227 1879 8530863 639091 0.99860 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29720 7403 22317 58843 29409 29434 101405 66322 35083 86834 2174020 2166085 7935 7935 2182804 8784 8784 2174020 0 2174020 2174869 8784 8784 2166085 0 2166085 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES ON THE ANNUAL BREAKFAST 8,784. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES ON THE ANNUAL BREAKFAST 8,784. BREAKFAST 85416 85416 8784 85416 85416 8784 8784 76632 1 FOOD, CLOTHING, SHELTER, SHOES, SCHOOL SUPPLIES 10850 229772 863711 FAIR MARKET VALUE DONATIONS OF FOOD, CLOTHING, SHELTER, SHOES, SCHOOL SUPPLIES PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 EXECUTIVE DIRECTOR. 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 329977 FAIR MARKET VALUE X 89592 X 431852 FAIR MARKET VALUE X HOLIDAY ITEMS 77109 X SCHOOL SUPPLIES 38363 X MISCELLANEOUS 3426 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 PRESIDENT 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 EXECUTIVE DIRECTOR, USES THE SALARY SURVEY FROM THE COMMUNITY COUNCIL TO SET COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE 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.