Civic Intelligence

Mission Central Metroplex Inc.

990 • Fiscal year 2021 • EIN 06-1709651

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.6%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$68,225

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$299,139

Down $14,521 (-4.6%) from 2020

Net Assets

Down

$287,448

Down $24,482 (-7.8%) from 2020

Liabilities

Up

$11,691

Up $9,961 (+576%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

Up

$1,574,476

Up $201,520 (+15%) from 2020

Expenses

Up

$1,598,958

Up $262,010 (+20%) from 2020

Net Income

Down

-$24,482

Down $60,490 (-168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$299,139
Liabilities$11,691
Net Assets$287,448
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$1,574,476
Expenses$1,598,958
Net Income-$24,482
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,945,537
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
Cash and Non-Interest-Bearing Accounts$154,571$85,329▼ $69,242
Land, Buildings, and Equipment, Net$84,360$83,970▼ $390
Savings and Temporary Cash Investments$17,845$65,006▲ $47,161
Inventories for Sale or Use$54,627$58,144▲ $3,517
Total Assets$313,660$299,139▼ $14,521
Other Assets Total$2,257$6,690▲ $4,433
Liabilities
Accounts Payable and Accrued Expenses$1,730$11,691▲ $9,961
Total Liabilities$1,730$11,691▲ $9,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,930$287,448▼ $24,482
Total Net Assets Fund Balance$311,930$287,448▼ $24,482
Total Liabilities and Net Assets / Fund Balance$313,660$299,139▼ $14,521

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,479$79,341$145,820
Other Land Buildings$17,491$120,126$137,617
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine HollisExecutive DiFT$68,225$68,225

Board Members and Trustees

NameTitle
Guy RhodesPresident
Andy GarciaDirector
Ashleigh JohnsonDirector
Howard ShawDirector
Joseph KazadiDirector
Ken EhrkeDirector
Meagan VeoukasDirector
Michele NotaroDirector
Patrick KasongoDirector
Reuben BrownDirector
Matt YbanezImmediate Pa
Jack SwygmanSecretary
Beth EngelhardtTreasurer
Erick ArellanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,540,986
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$33,481
All Other Contributions
$1,530,986
Change in Net Assets
$-24,482

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory453,807$747,5311.67/lb Feeding America
Clothing and Household Goods-$380,535Thrift Store Valuation
Total Noncash Contributions453,807$1,128,066-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$767,547
Other Expenses$462,588
Salaries, Compensation, and Employee Benefits$368,823
Total Fundraising Expense$27,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$767,547--$767,547
Occupancy$313,075$14,581$1,856$329,512
Other Salaries and Wages$217,824$56,100-$273,924
Current Officers, Directors, Trustees, and Key Employees$47,758$10,234$10,233$68,225
Office Expenses$26,848$1,253$1,815$29,916
Payroll Taxes$20,838$4,965$871$26,674
Insurance$12,911$2,891$2,767$18,569
Fees for Services Accounting$12,547$2,689$2,689$17,925
Depreciation Depletion$12,980$333-$13,313
Fees for Services Other$7,025$1,505$1,505$10,035
Advertising$2,755$860$435$4,050
All Other Expenses$3,366$182$182$3,730
Information Technology$1,786$249$383$2,418
Fees for Services Management$1,187$254$254$1,695
Conferences and Meetings$1,047$225$225$1,497
Other Expenses$831$249$249$1,329
Total Functional Expenses$1,474,537$97,159$27,262$1,598,958
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
Audit committee
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
Guy Rhodes
Title
President
Phone
8175950011
Signed
2022-06-01

Organization Details

Principal Officer
Guy Rhodes
Formed
2003
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
485

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 2021 volunteers served in various capacities 14,104 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. 27 volunteers worked 2,101 hours in the comc in 2021. 17 volunteers worked 998 hours in the mcts in 2021.”

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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/TitleTxt1IMMEDIATE PA
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/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt0757858
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0767547
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0767547
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01945537
IRS990/GrossSalesOfInventoryAmt0371061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0383
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0249
IRS990/InformationTechnologyGrp/ProgramServicesAmt01786
IRS990/InformationTechnologyGrp/TotalAmt02418
IRS990/InsuranceGrp/FundraisingAmt02767
IRS990/InsuranceGrp/ManagementAndGeneralAmt02891
IRS990/InsuranceGrp/ProgramServicesAmt012911
IRS990/InsuranceGrp/TotalAmt018569
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054627
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058144
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083970
IRS990/LandBldgEquipCostOrOtherBssAmt0283437
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/NetAssetsOrFundBalancesBOYAmt0311930
IRS990/NetAssetsOrFundBalancesEOYAmt0287448
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0311930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0287448
IRS990/NoncashContributionsAmt01128066
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01856
IRS990/OccupancyGrp/ManagementAndGeneralAmt014581
IRS990/OccupancyGrp/ProgramServicesAmt0313075
IRS990/OccupancyGrp/TotalAmt0329512
IRS990/OfficeExpensesGrp/FundraisingAmt01815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01253
IRS990/OfficeExpensesGrp/ProgramServicesAmt026848
IRS990/OfficeExpensesGrp/TotalAmt029916
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02257
IRS990/OtherAssetsTotalGrp/EOYAmt06690
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt03209
IRS990/OtherExpensesGrp/FundraisingAmt1589
IRS990/OtherExpensesGrp/FundraisingAmt2249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1249
IRS990/OtherExpensesGrp/ProgramServicesAmt022249
IRS990/OtherExpensesGrp/ProgramServicesAmt11963
IRS990/OtherExpensesGrp/ProgramServicesAmt2831
IRS990/OtherExpensesGrp/TotalAmt022249
IRS990/OtherExpensesGrp/TotalAmt13209
IRS990/OtherExpensesGrp/TotalAmt23141
IRS990/OtherExpensesGrp/TotalAmt31329
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032813
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1668
IRS990/OtherRevenueTotalAmt033481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273924
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04965
IRS990/PayrollTaxesGrp/ProgramServicesAmt020838
IRS990/PayrollTaxesGrp/TotalAmt026674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GUY RHODES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESOURCE CENTER (CRC)- THE CRC SERVED 3,949 UNDUPLICATED HOUSEHOLDS. GUESTS WERE PROVIDED WITH REFERRAL SERVICES BASED UPON EXPRESSED NEEDS. COMMUNITY RESOURCE INFORMATION WAS 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 WHICH PARTNERS WITH FAMILIES TO ASSIST THEM IN REGAINING FINANCIAL INDEPENDENCE AND RESTORING STABLE HOUSING. TO STAY COVID-SAFE, MOST IN PERSON SERVICES WERE NOT PROVIDED IN 2021; THEREFORE, THERE WERE NO VOLUNTEER HOURS IN 2021. REFERRALS WERE PROVIDED BY STAFF AND MASS COMMUNICATIONS MEANS PRIMARILY A WEEKLY EMAIL NEWSLETTER THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073148
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09689
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. 23 VOLUNTEERS WORKED 575 HOURS IN THE VILLAGE LIBRARY IN 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064859
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. 27 VOLUNTEERS WORKED 2,101 HOURS IN THE COMC IN 2021. 17 VOLUNTEERS WORKED 998 HOURS IN THE MCTS IN 2021.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0476146
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01376330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0604161
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0446454
IRS990/PYOtherRevenueAmt0-3519
IRS990/PYRevenuesLessExpensesAmt036008
IRS990/PYSalariesCompEmpBnftPaidAmt0286333
IRS990/PYTotalExpensesAmt01336948
IRS990/PYTotalRevenueAmt01372956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065006
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF DONATED ITEMS 1,852,244
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/CurrentTaxYearAmt01540986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01376330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01236692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01265639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01280222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06699869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0371061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0229954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0479661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0402078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0369490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01852244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78310
IRS990ScheduleA/PublicSupportPY170Pct00.77970
IRS990ScheduleA/PublicSupportTotal170Amt06699869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01540986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01376330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01236692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01265639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01280222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06699869
IRS990ScheduleA/TotalSupportAmt08556038
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/BookValueAmt066479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083970

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,139
Liabilities
$11,691
Net assets
$287,448
Revenue
$1,574,476
Expenses
$1,598,958
Net income
-$24,482
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