Civic Intelligence

Mission Central Metroplex Inc.

990 • Fiscal year 2014 • EIN 06-1709651

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileWWW.MISSIONCENTRALTX.ORG
740 East Pipeline RoadHurst, TX 76053

(817) 595-0011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$518,298

Up $93,771 (+22%) from 2013

Net Assets

Up

$515,271

Up $97,087 (+23%) from 2013

Liabilities

Down

$3,027

Down $3,316 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin56th percentile

Revenue

Up

$1,275,962

Up $257,522 (+25%) from 2013

Expenses

Up

$1,215,866

Up $306,413 (+34%) from 2013

Net Income

Down

$60,096

Down $48,891 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $231,190Liabilities 2011: $16,425Net Assets 2011: $214,7652011Assets 2012: $326,612Liabilities 2012: $17,415Net Assets 2012: $309,1972012Assets 2013: $424,527Liabilities 2013: $6,343Net Assets 2013: $418,1842013Assets 2014: $518,298Liabilities 2014: $3,027Net Assets 2014: $515,2712014Assets 2015: $677,653Liabilities 2015: $3,473Net Assets 2015: $674,1802015Assets 2016: $655,865Liabilities 2016: $2,299Net Assets 2016: $653,5662016Assets 2017: $591,658Liabilities 2017: $11,543Net Assets 2017: $580,1152017Assets 2018: $487,710Liabilities 2018: $2,728Net Assets 2018: $484,9822018Assets 2019: $279,061Liabilities 2019: $3,139Net Assets 2019: $275,9222019Assets 2020: $313,660Liabilities 2020: $1,730Net Assets 2020: $311,9302020Assets 2021: $299,139Liabilities 2021: $11,691Net Assets 2021: $287,4482021Assets 2022: $262,989Liabilities 2022: $16,025Net Assets 2022: $246,9642022Assets 2023: $124,800Liabilities 2023: $52,668Net Assets 2023: $72,1322023Assets 2024: $24,256Liabilities 2024: $0Net Assets 2024: $24,2562024

Highlighted filing

2014

Assets$518,298
Liabilities$3,027
Net Assets$515,271
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $676,915Expenses 2011: $578,893Net Income 2011: $98,0222011Revenue 2012: $763,779Expenses 2012: $669,347Net Income 2012: $94,4322012Revenue 2013: $1,018,440Expenses 2013: $909,453Net Income 2013: $108,9872013Revenue 2014: $1,275,962Expenses 2014: $1,215,866Net Income 2014: $60,0962014Revenue 2015: $1,646,269Expenses 2015: $1,487,360Net Income 2015: $158,9092015Revenue 2016: $1,552,519Expenses 2016: $1,573,254Net Income 2016: -$20,7352016Revenue 2017: $1,270,029Expenses 2017: $1,344,583Net Income 2017: -$74,5542017Revenue 2018: $1,248,382Expenses 2018: $1,343,746Net Income 2018: -$95,3642018Revenue 2019: $1,238,092Expenses 2019: $1,447,152Net Income 2019: -$209,0602019Revenue 2020: $1,372,956Expenses 2020: $1,336,948Net Income 2020: $36,0082020Revenue 2021: $1,574,476Expenses 2021: $1,598,958Net Income 2021: -$24,4822021Revenue 2022: $1,668,148Expenses 2022: $1,708,880Net Income 2022: -$40,7322022Revenue 2023: $1,202,281Expenses 2023: $1,376,378Net Income 2023: -$174,0972023Revenue 2024: $427,225Expenses 2024: $475,101Net Income 2024: -$47,8762024

Highlighted filing

2014

Revenue$1,275,962
Expenses$1,215,866
Net Income$60,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,659,310
Mission and Program Overview

Mission

To empower people in need to improve their own quality of life by providing support through emergency and long-term assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,177$173,742▲ $141,565
Cash and Non-Interest-Bearing Accounts$101,705$116,438▲ $14,733
Savings and Temporary Cash Investments$154,442$54,392▼ $100,050
Inventories for Sale or Use$40,693$42,530▲ $1,837
Accounts Receivable-$35,000-
Total Assets$424,527$518,298▲ $93,771
Other Assets Total$95,510$96,196▲ $686
Liabilities
Accounts Payable and Accrued Expenses$6,343$3,027▼ $3,316
Total Liabilities$6,343$3,027▼ $3,316
Net Assets / Fund Balance
Unrestricted Net Assets$396,628$434,346▲ $37,718
Temporarily Rstr Net Assets$21,556$80,925▲ $59,369
Total Net Assets Fund Balance$418,184$515,271▲ $97,087
Total Liabilities and Net Assets / Fund Balance$424,527$518,298▲ $93,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,742$15,009$188,751
Other Assets Org$130--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dorothy LeadererPresident
Bob NethersDirector
Clint JonesDirector
David NashDirector
Donna BarnesDirector
G Stanley CrambDirector
James NailingDirector
Kevin HensonDirector
Lee BaldwinDirector
Michael GandyDirector
Sue RatliffDirector
Vicky OttermanSecretary
Henry JoynerTreasurer
Monte RameyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,150
Program Service Revenue
$0
Investment Income
$812
Other Revenue
$0
All Other Contributions
$1,275,150
Change in Net Assets
$60,096

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory388,108$667,546/lb Feeding America
Clothing and Household Goods-$390,320Thrift Store Valuation
Total Noncash Contributions388,108$1,057,866-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$752,655
Salaries, Compensation, and Employee Benefits$260,209
Other Expenses$203,002
Total Fundraising Expense$14,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$752,655--$752,655
Other Salaries and Wages$174,419--$174,419
Occupancy$146,051$2,049-$148,100
Current Officers, Directors, Trustees, and Key Employees$49,053$6,541$9,811$65,405
Payroll Taxes$19,018$547$820$20,385
Office Expenses$12,797$716$1,074$14,587
Insurance$7,495$166$187$7,848
Fees for Services Accounting$5,872$721$1,082$7,675
Depreciation Depletion$7,003$618-$7,621
Information Technology$1,651$200$300$2,151
Conferences and Meetings$1,145$153$229$1,527
All Other Expenses$1,065$42$63$1,170
Other Expenses$383$70$104$557
Total Functional Expenses$1,189,788$12,057$14,021$1,215,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Mission Central Metroplex Inc
EIN
06-1709651
Phone
8175950011
Address
740 EAST PIPELINE ROAD, HURST, TX 76053
Doing Business As
Mission Central

Signing Officer

Name
Dorothy Leaderer
Title
President
Phone
8175950011
Signed
2015-06-24

Organization Details

Principal Officer
Dorothy Leaderer
Formed
2003
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
644

Preparer

Firm
C R Parr & Associates Pc
Address
PO BOX 54869, HURST, TX 76054-4869
Preparer
C R Parr Jr
Phone
8175718500
Supplemental Narrative

Additional Explanations

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, Part XI, Line 9

“Adjust py leasehold improvements 36,991”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/TotalAmt07848
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040693
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042530
IRS990/InvestmentIncomeGrp/ExclusionAmt0812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0812
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173742
IRS990/LandBldgEquipCostOrOtherBssAmt0188751
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER PEOPLE IN NEED TO IMPROVE THEIR OWN QUALITY OF LIFE BY PROVIDING SUPPORT THROUGH EMERGENCY AND LONG-TERM ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0418184
IRS990/NetAssetsOrFundBalancesEOYAmt0515271
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01057866
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02049
IRS990/OccupancyGrp/ProgramServicesAmt0146051
IRS990/OccupancyGrp/TotalAmt0148100
IRS990/OfficeExpensesGrp/FundraisingAmt01074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0716
IRS990/OfficeExpensesGrp/ProgramServicesAmt012797
IRS990/OfficeExpensesGrp/TotalAmt014587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095510
IRS990/OtherAssetsTotalGrp/EOYAmt096196
IRS990/OtherChangesInNetAssetsAmt036991
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMC-STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS & DUES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0351
IRS990/OtherExpensesGrp/FundraisingAmt1104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt06856
IRS990/OtherExpensesGrp/ProgramServicesAmt13039
IRS990/OtherExpensesGrp/ProgramServicesAmt21286
IRS990/OtherExpensesGrp/ProgramServicesAmt3383
IRS990/OtherExpensesGrp/TotalAmt06856
IRS990/OtherExpensesGrp/TotalAmt13039
IRS990/OtherExpensesGrp/TotalAmt21871
IRS990/OtherExpensesGrp/TotalAmt3557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174419
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0547
IRS990/PayrollTaxesGrp/ProgramServicesAmt019018
IRS990/PayrollTaxesGrp/TotalAmt020385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOROTHY LEADERER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080496
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044298
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089348
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01017605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0440687
IRS990/PYInvestmentIncomeAmt0835
IRS990/PYOtherExpensesAmt0207136
IRS990/PYRevenuesLessExpensesAmt0108987
IRS990/PYSalariesCompEmpBnftPaidAmt0261630
IRS990/PYTotalExpensesAmt0909453
IRS990/PYTotalRevenueAmt01018440
IRS990/ReconcilationRevenueExpnssAmt060096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054392
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF DONATED ITEMS 1,204,632
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SALES 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01275150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01017605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03899298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0383348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0328697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0276463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0216124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01204632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76340
IRS990ScheduleA/PublicSupportPY170Pct00.78120
IRS990ScheduleA/PublicSupportTotal170Amt03899298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01275150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01017605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03899298
IRS990ScheduleA/TotalSupportAmt05108129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TEX METHODIST FOUNDATION-INVEST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TEX METHODIST FOUNDATION-BLDG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GIFT CARDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096196
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039163
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLOTHING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0708357
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt15135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc01.72/
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2INV COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUATION
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0390320
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0388108
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0/LB FEEDING AMERICA
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0667546
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2014 THERE WERE 644 VOLUNTEERS WHO SERVED IN VARIOUS CAPACITIES 21,155 TOTAL HOURS IN ALL OF OUR VARIOUS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS, CONFLICTS OF INTEREST WILL BE ADDRESSED ON A CASE-BY-CASE ISSUE.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,298
Liabilities
$3,027
Net assets
$515,271
Revenue
$1,275,962
Expenses
$1,215,866
Net income
$60,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.43$0.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$1.20$1.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$1.67$1.71$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.57$1.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.37$1.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.24$1.45$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$1.25$1.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.27$1.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$1.55$1.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$1.65$1.49$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.28$1.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$1.02$0.91$0.11
2012Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.76$0.67$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.68$0.58$0.10