Civic Intelligence

Mission Central Metroplex Inc.

990 • Fiscal year 2017 • EIN 06-1709651

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,210

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$591,658

Down $64,207 (-9.8%) from 2016

Net Assets

Down

$580,115

Down $73,451 (-11%) from 2016

Liabilities

Up

$11,543

Up $9,244 (+402%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin26th percentile

Revenue

Down

$1,270,029

Down $282,490 (-18%) from 2016

Expenses

Down

$1,344,583

Down $228,671 (-15%) from 2016

Net Income

Down

-$74,554

Down $53,819 (-260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$591,658
Liabilities$11,543
Net Assets$580,115
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$1,270,029
Expenses$1,344,583
Net Income-$74,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,650,761
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
Savings and Temporary Cash Investments$166,577$166,627▲ $50
Cash and Non-Interest-Bearing Accounts$176,982$138,292▼ $38,690
Land, Buildings, and Equipment, Net$160,464$137,529▼ $22,935
Inventories for Sale or Use$52,802$49,398▼ $3,404
Total Assets$655,865$591,658▼ $64,207
Other Assets Total$99,040$99,812▲ $772
Liabilities
Accounts Payable and Accrued Expenses$2,299$11,543▲ $9,244
Total Liabilities$2,299$11,543▲ $9,244
Net Assets / Fund Balance
Unrestricted Net Assets$642,133$568,645▼ $73,488
Temporarily Rstr Net Assets$11,433$11,470▲ $37
Total Net Assets Fund Balance$653,566$580,115▼ $73,451
Total Liabilities and Net Assets / Fund Balance$655,865$591,658▼ $64,207

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,120$39,700$145,820
Other Land Buildings$31,409$83,058$114,467
Other Assets Org$681--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula JerniganExecutive DiFT$70,210$70,210

Board Members and Trustees

NameTitle
Kevin HensonPresident
Anmarie GarciaDirector
Clint JonesDirector
Darryl CrawfordDirector
Deanna MolsbeeDirector
Henry JoynerDirector
Jay ThompsonDirector
Joseph KazadiDirector
Ken EhrkeDirector
Michael RameyDirector
Monte RameyPast Preside
Ashleigh JohnsonSecretary
Dorothy LeadererSecretary
Beth EngelhardtTreasurer
G Stanley CrambVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,222
Program Service Revenue
$0
Investment Income
$1,049
Other Revenue
$-11,242
All Other Contributions
$1,240,275
Change in Net Assets
$-74,554

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
Other Non Cash Contri Table1$383,943-
Clothing and Household Goods-$366,086Thrift Store Valuation
Food Inventory413,947$281,4571.67/lb Feeding America
Total Noncash Contributions413,948$1,031,486-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$702,555
Salaries, Compensation, and Employee Benefits$330,245
Other Expenses$311,783
Total Fundraising Expense$28,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$702,555--$702,555
Other Salaries and Wages$219,007$2,988$11,870$233,865
Occupancy$178,527$10,384$61$188,972
Current Officers, Directors, Trustees, and Key Employees$56,024$7,183$7,003$70,210
Office Expenses$25,316$906$571$26,793
Payroll Taxes$23,933$771$1,466$26,170
Depreciation Depletion$22,448$487-$22,935
Fees for Services Management$15,200$1,900$1,900$19,000
Fees for Services Accounting$11,941$1,492$1,492$14,925
Insurance$8,465$2,649$366$11,480
Information Technology$7,578$935$935$9,448
All Other Expenses$4,858$-2,735$504$2,627
Conferences and Meetings$1,280$160$160$1,600
Advertising$120$1,081$106$1,307
Other Expenses$1,130$12$1,312$1,130
Total Functional Expenses$1,287,098$29,288$28,197$1,344,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$39,947-$2,771-
Total Events$39,947-$11,242$-11,242
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 2

“Monte ramey michael ramey father/son”

Form 990, Page 6, Part VI, Line 11B

“A complete copy of the 990 is made available to all board members for their full review prior to a board vote. The form 990 is presented to the board by the tax preparer and filed after the board votes to approve.”

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
Kevin Henson
Title
President
Phone
8175950011
Signed
2018-04-27

Organization Details

Principal Officer
Kevin Henson
Formed
2003
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
534

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 2017 volunteers served in various capacities 23,526 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. 44 volunteers worked 8,215 hours in the comc in 2017.”

Raw XML AppendixShowing 400 of 543 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039947
IRS990/FundraisingDirectExpensesAmt011242
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0691291
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0702555
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0702555
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01650761
IRS990/GrossSalesOfInventoryAmt0369490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0935
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0935
IRS990/InformationTechnologyGrp/ProgramServicesAmt07578
IRS990/InformationTechnologyGrp/TotalAmt09448
IRS990/InsuranceGrp/FundraisingAmt0366
IRS990/InsuranceGrp/ManagementAndGeneralAmt02649
IRS990/InsuranceGrp/ProgramServicesAmt08465
IRS990/InsuranceGrp/TotalAmt011480
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052802
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049398
IRS990/InvestmentIncomeGrp/ExclusionAmt01049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137529
IRS990/LandBldgEquipCostOrOtherBssAmt0260287
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/NetAssetsOrFundBalancesBOYAmt0653566
IRS990/NetAssetsOrFundBalancesEOYAmt0580115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11242
IRS990/NoncashContributionsAmt01031486
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt061
IRS990/OccupancyGrp/ManagementAndGeneralAmt010384
IRS990/OccupancyGrp/ProgramServicesAmt0178527
IRS990/OccupancyGrp/TotalAmt0188972
IRS990/OfficeExpensesGrp/FundraisingAmt0571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0906
IRS990/OfficeExpensesGrp/ProgramServicesAmt025316
IRS990/OfficeExpensesGrp/TotalAmt026793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099040
IRS990/OtherAssetsTotalGrp/EOYAmt099812
IRS990/OtherExpensesGrp/Desc0PANTRY TRUCK MAINT
IRS990/OtherExpensesGrp/Desc1VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3COMC-SUBCRIPTIONS & DUES
IRS990/OtherExpensesGrp/FundraisingAmt0451
IRS990/OtherExpensesGrp/FundraisingAmt11312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112
IRS990/OtherExpensesGrp/ProgramServicesAmt05846
IRS990/OtherExpensesGrp/ProgramServicesAmt12798
IRS990/OtherExpensesGrp/ProgramServicesAmt272
IRS990/OtherExpensesGrp/ProgramServicesAmt31130
IRS990/OtherExpensesGrp/TotalAmt05846
IRS990/OtherExpensesGrp/TotalAmt14324
IRS990/OtherExpensesGrp/TotalAmt21396
IRS990/OtherExpensesGrp/TotalAmt31130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233865
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0771
IRS990/PayrollTaxesGrp/ProgramServicesAmt023933
IRS990/PayrollTaxesGrp/TotalAmt026170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN HENSON
IRS990/PriorPeriodAdjustmentsAmt01103
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESOURCE CENTER (CRC) AND FAMILY OPPORTUNITIES PROGRAM (FOP) - THE CRC SERVED 1,926 UNDUPLICATED HOUSEHOLDS. GUESTS WERE PROVIDED WITH REFERRAL SERVICES BASED UPON EXPRESSED NEEDS. RESOURCE GUIDES WERE DISTRIBUTED TO FAMILIES ON APPROXIMATELY 20 TOPIC AREAS SUCH AS EMPLOYMENT, TRANSPORTATION, MEDICAL CARE AND ADULT EDUCATION. REFERRALS WERE MADE TO MISSION CENTRAL SERVICES INCLUDING FOOD PROGRAMS AND THE VILLAGE LIBRARY DESCRIBED BELOW AND THE FAMILY OPPORTUNITIES PROGRAM WHICH PARTNERS WITH FAMILIES TO ASSIST THEM IN REGAINING FINANCIAL INDEPENDENCE AND RESTORING STABLE HOUSING. 35 VOLUNTEERS WORKED 2,862 HOURS IN THE CRC IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133939
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011264
IRS990/ProgSrvcAccomActy3Grp/Desc0VILLAGE LIBRARY - THE VILLAGE LIBRARY PROVIDED AFTER-SCHOOL TUTORING TO STUDENTS IN GRADES K-8 EACH WEEK DURING THE SCHOOL YEAR. VOLUNTEERS AND STAFF WORKED ONE-ON-ONE WITH STUDENTS TO HELP THEM COMPLETE THEIR HOMEWORK AND BUILD READING, WRITING AND MATH SKILLS. MOST OF THE STUDENTS WE SERVE LIVE IN HOMES WHERE ENGLISH IS NOT THE PRIMARY LANGUAGE, SO THIS HELP IS CRUCIAL TO THEIR ACADEMIC SUCCESS. STUDENTS WHO ARE STRUGGLING IN PARTICULAR AREAS ARE ALSO OFFERED THE OPPORTUNITY TO ATTEND ABBREVIATED TUTORING SESSIONS DURING THE SUMMER MONTHS. 74 VOLUNTEERS WORKED 1,664 HOURS IN THE VILLAGE LIBRARY IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088887
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. 44 VOLUNTEERS WORKED 8,215 HOURS IN THE COMC IN 2017.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0274365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01556606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0971867
IRS990/PYInvestmentIncomeAmt0608
IRS990/PYOtherExpensesAmt0287033
IRS990/PYOtherRevenueAmt0-4695
IRS990/PYRevenuesLessExpensesAmt0-20735
IRS990/PYSalariesCompEmpBnftPaidAmt0314354
IRS990/PYTotalExpensesAmt01573254
IRS990/PYTotalRevenueAmt01552519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166627
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF DONATED ITEMS 1,545,247
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/CurrentTaxYearAmt01280222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01556606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01645689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01275150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01017605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06775272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0369490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0411555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0421647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0383348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0328697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01914737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77930
IRS990ScheduleA/PublicSupportPY170Pct00.77420
IRS990ScheduleA/PublicSupportTotal170Amt06775272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01280222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01556606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01645689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01275150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01017605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06775272
IRS990ScheduleA/TotalSupportAmt08693893
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TEX METHODIST FOUNDATION-INVEST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TEX METHODIST FOUNDATION-BLDG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GIFT CARDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039947

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,658
Liabilities
$11,543
Net assets
$580,115
Revenue
$1,270,029
Expenses
$1,344,583
Net income
-$74,554
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