2011-02-15T10:31:06-06:00 2010-09-30 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 900 DALLAS TX 75230 990 2009-10-01 751548334 METROCREST SOCIAL SERVICES INC METR 9724462100 13801 HUTTON DRIVE FARMERS BRANCH TX 75234 BUNNY SUMMERLIN 2011-02-12 WILLIAM H SIMS 9723921143 2009 2016-02-24 21:20:13Z X BUNNY SUMMERLIN EXEC DIR 13801 HUTTON DRIVE SUITE 150 FARMERS BRANCH TX 75234 2376559 false 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. 15 15 39 1500 0 0 1739669 2128118 321075 237372 2663 1227 534 -7708 2063941 2359009 1098507 1299088 0 0 728748 629750 0 0 87259 366086 322101 2193341 2250939 -129400 108070 349115 453732 72617 69164 276498 384568 THE MISSION OF METROCREST SOCIAL SERVICES IS TO PROVIDE SHORT-TERM, EMERGENCY SERVICES TO IMPROVE LIFE SITUATIONS OF RESIDENTS IN CARROLLTON, FARMERS BRANCH, ADDISON, COPPPELL AND ZIP CODE 75287 IN DALLAS LOCATED IN DENTON COUNTY. false false 1954955 1299088 237372 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. 1954955 true true false false false false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 1 0 39 true false false false false false false false false false 15 15 false false false false false false false true true false false true true true true true true true true false X X X BUNNY SUMMERLIN 9724462100 13801 HUTTON DRIVE SUITE 150 FARMERS BRANCH TX 75234 LOU SARTOR 1.0 X X 0 0 0 TRACY EUBANKS 1.0 X X 0 0 0 JACK STOTZ 1.0 X X 0 0 0 EVIE MILLER 1.0 X X 0 0 0 DARLA ATCHLEY 1.0 X 0 0 0 CINDY COLANGELO 1.0 X 0 0 0 JOYCE FRAZIER 1.0 X 0 0 0 PAULA JANDURA 1.0 X 0 0 0 RACHEL LI 1.0 X 0 0 0 TODD MEIER 1.0 X 0 0 0 JOHN F OLIVER 1.0 X 0 0 0 NICHOLAS PEA JR 1.0 X 0 0 0 COBY SPARKS 1.0 X 0 0 0 SPENCE TURNER 1.0 X 0 0 0 DEB WACHS 1.0 X 0 0 0 KIM HOLLAND 1.0 X 0 0 0 PAT MALONE 1.0 X 0 0 0 MARVIN FRANKLIN 1.0 X 0 0 0 TIM SCOTT 1.0 X 0 0 0 BIANCA NOBLE 1.0 X 0 0 0 BUNNY SUMMERLIN 40.0 X 87300 0 692 87300 0 692 0 false false false 0 164894 73666 331750 1557808 967156 2128118 THRIFT STORE SALES 453310 237372 237372 237372 1227 1227 0 0 0 9842 73666 17550 -7708 -7708 0 0 0 2359009 229664 0 0 0 1299088 1299088 0 0 87666 55165 20278 12223 0 425398 267384 98490 59524 15108 12087 2719 302 43071 34456 7753 862 58507 46806 10531 1170 0 0 20436 20436 0 0 0 15563 8694 1167 5702 0 51807 41637 7056 3114 0 0 188907 151126 34003 3778 8659 8658 1 0 218 218 810 810 0 11511 9209 2072 230 14846 13170 1509 167 MISCELLANEOUS EQUIPMENT 9344 7475 1682 187 2250939 1954955 208725 87259 35946 21598 50000 189542 155789 123670 588 2200 56873 74402 7038 4460 155526 127771 37564 27755 5317 10105 349115 453732 58805 66512 13812 2652 72617 69164 X 24129 115139 252369 269429 276498 384568 349115 453732 X false true true X false X 2053723 1997876 921029 1739669 2128118 8840415 2053723 1997876 921029 1739669 2128118 8840415 410161 8430254 5336 7864 5608 2663 0 21471 118 534 1227 1879 8863765 1579318 0.95109 0.94532 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252369 478031 460971 269429 269101 546258 562990 252369 0.00000 1.00000 0.00000 false false 8542 8542 137647 111066 26581 9337 8163 1174 27755 2359009 2250939 108070 108070 2719573 343014 17550 360564 2359009 2359009 2611503 343014 17550 360564 2250939 2250939 ENDOWMENT FUNDS PART V, LINE 4 TEMPORARILY RESTRICTED NET ASSETS ARE TO PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED AND CONSIST OF THE FOLLOWING: EFSP-FEMA 26,240 UNITED WAY 82,044 HURRICAN RELIEF 2,743 HOUSING ASSISTANCE 36,170 UTILITIES ASSISTANCE 26,621 PRESCRIPTIONS/OTHER MEDICAL ASSISTANCE 40 CHALLENGE 2010 95,570 TOTAL 269,429 FIN 48 FOOTNOTE PART X, LINE 2 The Financial Accounting Standards Board (FASB) issued an interpretation regarding accounting for uncertainty in income taxes. This interpretation clarifies when an uncertainty in income taxes should be recognized in an organization's financial statements in accordance with FASB ASC 740-10, Accounting for Income Taxes, and is effective for fiscal years beginning after December 15, 2008. The Organization adopted the provisions of this pronouncement and the adoption did not impact the amount reported in the Organization's financial statements. RECONCILIATION OF REVENUE PER FINANCIAL STATEMENTS TO RETURN PART XII, LINE 2D SPECIAL EVENT EXPENSES INCLUDED WITH EXPENSES ON AUDITED FINANCIAL STATEMENTS AND REPORTED ON PART VIII, LINE 8B OF FORM 990. TOTAL - $17,550. RECONCILIATION OF EXPENSES PER FINANCIAL STATEMENTS TO RETURN PART XIII, LINE 2D SPECIAL EVENT EXPENSES INCLUDED WITH EXPENSES ON AUDITED FINANCIAL STATEMENTS AND REPORTED ON PART VIII, LINE 8B OF FORM 990. TOTAL - $17,550. BREAKFAST 67684 62584 5100 5100 1959 GOLF CLASSIC 15824 11082 4742 340 1883 5170 3098 0 83508 73666 9842 340 6983 5170 5057 17550 -7708 true FOOD, CLOTHING, SHELTER, SHOES, SCHOOL SUPPLIES 37392 356191 942897 FMV FOOD/CLOTHING/SHELTE GENERAL INFORMATION ON GRANTS AND ASSISTANCE PART I, LINE 2 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 251727 THRIFT STORE VALUE X 3000 EST SALES VALUE X 543713 ESTIMATED FMV X SCHOOL SUPPLIES 0 48625 PURCHASE PRICE X HOLIDAY GIFTS 0 120091 EST VALUE false true false TYPES OF PROPERTY PART I, LINE 19 THE ORGANIZATION RECORDS FOOD CONTRIBUTIONS AS THE FOOD ITEMS ARE GIVEN TO THE PUBLIC. THE CONTRIBUTION TO THE ORGANIZATION IS VALUED BASED ON STUDIES CONDDUCTED BY THE ORGANIZATION AND IS BASED ON LOCAL GROCERY STORE PRICES. GOVERNANCE, MANAGEMENT, AND DISCLOSURE 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. GOVERNANCE, MANAGEMENT, AND DISCLOSURE 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. GOVERNANCE, MANAGEMENT, AND DISCLOSURE 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. GOVERNANCE, MANAGEMENT, AND DISCLOSURE PART VI, SECTION C, LINE 19 The ORGANIZATION'S GOVERNING documents, CONFLICT OF INTEREST policY and FINANCIAL statements are held in the administrative office and are available upon request through the Executive Director.