Civic Intelligence

Mission Central Metroplex Inc.

990 • Fiscal year 2019 • EIN 06-1709651

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,181

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$279,061

Down $208,649 (-43%) from 2018

Net Assets

Down

$275,922

Down $209,060 (-43%) from 2018

Liabilities

Up

$3,139

Up $411 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin15th percentile

Revenue

Down

$1,238,092

Down $10,290 (-0.8%) from 2018

Expenses

Up

$1,447,152

Up $103,406 (+7.7%) from 2018

Net Income

Down

-$209,060

Down $113,696 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$279,061
Liabilities$3,139
Net Assets$275,922
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$1,238,092
Expenses$1,447,152
Net Income-$209,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$1,717,753
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$127,644$105,912▼ $21,732
Cash and Non-Interest-Bearing Accounts$63,045$64,588▲ $1,543
Inventories for Sale or Use$51,430$39,239▼ $12,191
Savings and Temporary Cash Investments$144,446$5,805▼ $138,641
Total Assets$487,710$279,061▼ $208,649
Other Assets Total$101,145$63,517▼ $37,628
Liabilities
Accounts Payable and Accrued Expenses$2,728$3,139▲ $411
Total Liabilities$2,728$3,139▲ $411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,982$275,922▼ $209,060
Total Net Assets Fund Balance$484,982$275,922▼ $209,060
Total Liabilities and Net Assets / Fund Balance$487,710$279,061▼ $208,649

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,085$58,735$145,820
Other Land Buildings$18,827$105,868$124,695
Other Assets Org$681--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine HollisExecutive DiFT$60,181$60,181
Charles WolfordExec Director (foFT$24,500$24,500
Charles WolfordExec Director (former)-$24,500$24,500

Board Members and Trustees

NameTitle
Matt YbanezPresident
Ashleigh JohnsonDirector
Chris McrayDirector
David B MedinaDirector
Guy RhodesDirector
Howard ShawDirector
Joseph KazadiDirector
Ken EhrkeDirector
Kevin HensonDirector
Mike FarrellDirector
Mike GoodeDirector
G Stanley CrambImm Past Pre
Deanna MolsbeeSecretary
Beth EngelhardtTreasurer
Kathryn RotterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,692
Program Service Revenue
$0
Investment Income
$1,400
Other Revenue
$0
All Other Contributions
$1,236,692
Change in Net Assets
$-209,060

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 Inventory361,848$579,2041.67/lb Feeding America
Clothing and Household Goods-$467,470Thrift Store Valuation
Total Noncash Contributions361,848$1,046,674-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$610,236
Other Expenses$465,030
Salaries, Compensation, and Employee Benefits$371,886
Total Fundraising Expense$31,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$610,236--$610,236
Occupancy$312,027$13,518$-374$325,171
Other Salaries and Wages$240,965$35,722$8,145$284,832
Current Officers, Directors, Trustees, and Key Employees$41,205$9,488$9,488$60,181
Office Expenses$37,274$1,268$1,153$39,695
Payroll Taxes$22,151$2,510$2,212$26,873
Depreciation Depletion$21,246$486-$21,732
Fees for Services Accounting$13,213$2,831$2,831$18,875
Insurance$7,752$1,660$1,661$11,073
Advertising$4,815$580$2,607$8,002
Information Technology$5,409$1,031$1,030$7,470
Fees for Services Other$4,421$947$947$6,315
Conferences and Meetings$3,655$411$411$4,477
All Other Expenses$2,806$147$346$3,299
Fees for Services Management$997$214$214$1,425
Other Expenses$1,411$1,019$989$1,411
Total Functional Expenses$1,343,660$71,832$31,660$1,447,152
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 35% controlled entity
No
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

“Matt ybanez ashleigh johnson brother-in-law/sister-in-law”

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
Matt Ybanez
Title
President
Phone
8175950011
Signed
2020-08-07

Organization Details

Principal Officer
Matt Ybanez
Formed
2003
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
565

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 2019 volunteers served in various capacities 20,943 total hours in all of our various programs.”

Form 990, Page 2, Part III, Line 4D

“The coat of many colors (comc) and mission central thrift store (mcts) are thrift stores operated to accept donations of and then re-sale gently used clothing, toys, and other household items. Both thrift stores recognize 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. 43 volunteers worked 6,323 hours in the comc in 2019.”

Raw XML AppendixShowing 400 of 554 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMM PAST PRE
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIR (FO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0604286
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0610236
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0610236
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01717753
IRS990/GrossSalesOfInventoryAmt0479661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01030
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01031
IRS990/InformationTechnologyGrp/ProgramServicesAmt05409
IRS990/InformationTechnologyGrp/TotalAmt07470
IRS990/InsuranceGrp/FundraisingAmt01661
IRS990/InsuranceGrp/ManagementAndGeneralAmt01660
IRS990/InsuranceGrp/ProgramServicesAmt07752
IRS990/InsuranceGrp/TotalAmt011073
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051430
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039239
IRS990/InvestmentIncomeGrp/ExclusionAmt01400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01400
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105912
IRS990/LandBldgEquipCostOrOtherBssAmt0270515
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/NetAssetsOrFundBalancesBOYAmt0484982
IRS990/NetAssetsOrFundBalancesEOYAmt0275922
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0484982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0275922
IRS990/NoncashContributionsAmt01046674
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0-374
IRS990/OccupancyGrp/ManagementAndGeneralAmt013518
IRS990/OccupancyGrp/ProgramServicesAmt0312027
IRS990/OccupancyGrp/TotalAmt0325171
IRS990/OfficeExpensesGrp/FundraisingAmt01153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01268
IRS990/OfficeExpensesGrp/ProgramServicesAmt037274
IRS990/OfficeExpensesGrp/TotalAmt039695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101145
IRS990/OtherAssetsTotalGrp/EOYAmt063517
IRS990/OtherExpensesGrp/Desc0PANTRY TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOG
IRS990/OtherExpensesGrp/FundraisingAmt0989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01019
IRS990/OtherExpensesGrp/ProgramServicesAmt06565
IRS990/OtherExpensesGrp/ProgramServicesAmt13298
IRS990/OtherExpensesGrp/ProgramServicesAmt24214
IRS990/OtherExpensesGrp/ProgramServicesAmt31411
IRS990/OtherExpensesGrp/TotalAmt06565
IRS990/OtherExpensesGrp/TotalAmt15306
IRS990/OtherExpensesGrp/TotalAmt24214
IRS990/OtherExpensesGrp/TotalAmt31411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284832
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02510
IRS990/PayrollTaxesGrp/ProgramServicesAmt022151
IRS990/PayrollTaxesGrp/TotalAmt026873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT YBANEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESOURCE CENTER (CRC) AND SELF TRANSFORMATION EQUALS PERSONAL SUCCESS PROGRAM (STEPS) - THE CRC SERVED 1,993 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 STEPS PROGRAM WHICH PARTNERS WITH FAMILIES TO ASSIST THEM IN REGAINING FINANCIAL INDEPENDENCE AND RESTORING STABLE HOUSING. 39 VOLUNTEERS WORKED 2,543 HOURS IN THE CRC IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086521
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05950
IRS990/ProgSrvcAccomActy3Grp/Desc0VILLAGE LIBRARY - THE VILLAGE LIBRARY PROVIDED AFTER-SCHOOL TUTORING TO STUDENTS IN GRADES 1-9 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. 59 VOLUNTEERS WORKED 1,478 HOURS IN THE VILLAGE LIBRARY IN 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076359
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COAT OF MANY COLORS (COMC) AND MISSION CENTRAL THRIFT STORE (MCTS) ARE THRIFT STORES OPERATED TO ACCEPT DONATIONS OF AND THEN RE-SALE GENTLY USED CLOTHING, TOYS, AND OTHER HOUSEHOLD ITEMS. BOTH THRIFT STORES RECOGNIZE 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. 43 VOLUNTEERS WORKED 6,323 HOURS IN THE COMC IN 2019.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0474654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01265639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0634993
IRS990/PYInvestmentIncomeAmt01322
IRS990/PYOtherExpensesAmt0353911
IRS990/PYOtherRevenueAmt0-18579
IRS990/PYRevenuesLessExpensesAmt0-95364
IRS990/PYSalariesCompEmpBnftPaidAmt0354842
IRS990/PYTotalExpensesAmt01343746
IRS990/PYTotalRevenueAmt01248382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-209060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF DONATED ITEMS 1,604,770
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SALES OF DONATED CLOTHING AND HOUSEHOLD GOODS THROUGH OUR THRIFT STORES, COAT OF MANY COLORS (COMC)AND MISSION CENTRAL THRIFT STORE (MCTS). ALL ITEMS OF INVENTORY ARE DONATED AND THE STORES ARE MOSTLY STAFFED WITH VOLUNTEERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01236692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01265639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01280222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01556606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01645689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06984848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0479661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0402078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0369490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0411555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0421647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02084431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72800
IRS990ScheduleA/PublicSupportPY170Pct00.77900
IRS990ScheduleA/PublicSupportTotal170Amt06606362
IRS990ScheduleA/SubstantialContributorsTotAmt0378486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01236692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01265639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01280222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01556606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01645689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06984848
IRS990ScheduleA/TotalSupportAmt09074238
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/LeaseholdImprovementsGrp/BookValueAmt087085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145820

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,061
Liabilities
$3,139
Net assets
$275,922
Revenue
$1,238,092
Expenses
$1,447,152
Net income
-$209,060
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