Civic Intelligence

Mission Central Metroplex Inc.

990 • Fiscal year 2022 • EIN 06-1709651

Jan 01, 2022 to Dec 31, 2022 • Filed on May 19, 2023

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,538

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.9%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$262,989

Down $36,150 (-12%) from 2021

Net Assets

Down

$246,964

Down $40,484 (-14%) from 2021

Liabilities

Up

$16,025

Up $4,334 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin30th percentile

Revenue

Up

$1,668,148

Up $93,672 (+5.9%) from 2021

Expenses

Up

$1,708,880

Up $109,922 (+6.9%) from 2021

Net Income

Down

-$40,732

Down $16,250 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$262,989
Liabilities$16,025
Net Assets$246,964
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$1,668,148
Expenses$1,708,880
Net Income-$40,732
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$2,086,049
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$83,970$70,566▼ $13,404
Cash and Non-Interest-Bearing Accounts$85,329$67,962▼ $17,367
Savings and Temporary Cash Investments$65,006$60,021▼ $4,985
Inventories for Sale or Use$58,144$58,885▲ $741
Total Assets$299,139$262,989▼ $36,150
Other Assets Total$6,690$5,555▼ $1,135
Liabilities
Accounts Payable and Accrued Expenses$11,691$8,403▼ $3,288
Mortgage Notes Payable Secured by Investment Property-$7,622-
Total Liabilities$11,691$16,025▲ $4,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,448$246,964▼ $40,484
Total Net Assets Fund Balance$287,448$246,964▼ $40,484
Total Liabilities and Net Assets / Fund Balance$299,139$262,989▼ $36,150

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,780$88,040$145,820
Other Land Buildings$12,786$124,831$137,617
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Catherine HollisExecutive Di$71,538$71,538

Board Members and Trustees

NameTitle
Guy RhodesPresident
Andy GarciaDirector
Brandi LarockDirector
Jeanette VerrelliDirector
Meredith BajorekDirector
Michele NotaroDirector
Patrick KasongoDirector
Reuben BrownDirector
Richard GalichDirector
Robert WernerDirector
Stephen TallyDirector
Matt YbanezImmediate Pa
Meagan VeoukasSecretary
Jack SwygmanTreasurer
Erick ArellanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,663,799
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$4,332
All Other Contributions
$1,635,789
Change in Net Assets
$-40,732

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 Inventory437,183$767,8101.79/lb Feeding America
Clothing and Household Goods-$426,854Thrift Store Valuation
Total Noncash Contributions437,183$1,194,664-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$793,066
Other Expenses$485,176
Salaries, Compensation, and Employee Benefits$412,488
Total Fundraising Expense$56,491
Professional Fundraising Fees$18,150

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$793,066--$793,066
Occupancy$333,932$17,874$3,288$355,094
Other Salaries and Wages$226,365$71,486$13,100$310,951
Current Officers, Directors, Trustees, and Key Employees$50,076$10,731$10,731$71,538
Office Expenses$34,508$2,306$2,853$39,667
Payroll Taxes$21,739$6,529$1,731$29,999
Fees for Services Accounting-$19,050-$19,050
Insurance$12,862$2,756$2,756$18,374
Fees for Services Professional Fundraising--$18,150$18,150
Depreciation Depletion$13,071$333-$13,404
Information Technology$2,822$572$605$3,999
Other Expenses$562$169$1,754$2,485
Advertising$1,811$186$166$2,163
Fees for Services Management$1,050$550$225$1,825
Conferences and Meetings$809$173$173$1,155
Interest$210$266$45$521
All Other Expenses$-656$253$253$-150
Total Functional Expenses$1,518,494$133,895$56,491$1,708,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,150
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
No
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

“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 19

“The governing documents, conflict of interest policy, 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
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Rhodes
Formed
2003
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
416

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 2022 volunteers served in various capacities 17,047 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. 19 volunteers worked 3,175 hours in the comc in 2022. 29 volunteers worked 973 hours in the mcts in 2022.”

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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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013510
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt014500
IRS990/GrantAmt0782558
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0793066
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0793066
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02086049
IRS990/GrossSalesOfInventoryAmt0417901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0605
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0572
IRS990/InformationTechnologyGrp/ProgramServicesAmt02822
IRS990/InformationTechnologyGrp/TotalAmt03999
IRS990/InsuranceGrp/FundraisingAmt02756
IRS990/InsuranceGrp/ManagementAndGeneralAmt02756
IRS990/InsuranceGrp/ProgramServicesAmt012862
IRS990/InsuranceGrp/TotalAmt018374
IRS990/InterestGrp/FundraisingAmt045
IRS990/InterestGrp/ManagementAndGeneralAmt0266
IRS990/InterestGrp/ProgramServicesAmt0210
IRS990/InterestGrp/TotalAmt0521
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058144
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058885
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070566
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt07622
IRS990/NetAssetsOrFundBalancesBOYAmt0287448
IRS990/NetAssetsOrFundBalancesEOYAmt0246964
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0287448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0246964
IRS990/NoncashContributionsAmt01194664
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03288
IRS990/OccupancyGrp/ManagementAndGeneralAmt017874
IRS990/OccupancyGrp/ProgramServicesAmt0333932
IRS990/OccupancyGrp/TotalAmt0355094
IRS990/OfficeExpensesGrp/FundraisingAmt02853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02306
IRS990/OfficeExpensesGrp/ProgramServicesAmt034508
IRS990/OfficeExpensesGrp/TotalAmt039667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06690
IRS990/OtherAssetsTotalGrp/EOYAmt05555
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PANTRY TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0661
IRS990/OtherExpensesGrp/FundraisingAmt11754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
IRS990/OtherExpensesGrp/ProgramServicesAmt020270
IRS990/OtherExpensesGrp/ProgramServicesAmt13793
IRS990/OtherExpensesGrp/ProgramServicesAmt22204
IRS990/OtherExpensesGrp/ProgramServicesAmt3562
IRS990/OtherExpensesGrp/TotalAmt020270
IRS990/OtherExpensesGrp/TotalAmt13793
IRS990/OtherExpensesGrp/TotalAmt23526
IRS990/OtherExpensesGrp/TotalAmt32485
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04332
IRS990/OtherRevenueTotalAmt04332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310951
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06529
IRS990/PayrollTaxesGrp/ProgramServicesAmt021739
IRS990/PayrollTaxesGrp/TotalAmt029999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GUY RHODES
IRS990/PriorPeriodAdjustmentsAmt0248
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESOURCE CENTER (CRC)- THE CRC SERVED 3,130 UNDUPLICATED HOUSEHOLDS. COMMUNITY RESOURCE INFORMATION WAS DISTRIBUTED TO FAMILIES ON TOPICS INCLUDING EMPLOYMENT, TRANSPORTATION, MEDICAL CARE AND ADULT EDUCATION. REFERRALS WERE MADE PRIMARILY BY OUR COMMUNITY RESOURCE COORDINATOR AND THROUGH OUR COMMUNITY NIGHTS EVENTS. THESE EVENTS PROVIDED EDUCATION ON TOPICS SUCH AS BUDGETING AND HEALTHY EATING, AS WELL AS RESOURCE REFERRALS AND CONNECTIONS FROM PROVIDERS PRESENT AT THE EVENTS. IN THE POST-COVID ENVIRONMENT, REFERRALS WERE MADE PRIMARILY BY STAFF AND THERE WERE NO VOLUNTEER HOURS IN 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075099
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010508
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. 27 VOLUNTEERS WORKED 727 HOURS IN THE VILLAGE LIBRARY IN 2022 .
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054822
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. 19 VOLUNTEERS WORKED 3,175 HOURS IN THE COMC IN 2022. 29 VOLUNTEERS WORKED 973 HOURS IN THE MCTS IN 2022.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0472789
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01540986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0767547
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0462588
IRS990/PYOtherRevenueAmt033481
IRS990/PYRevenuesLessExpensesAmt0-24482
IRS990/PYSalariesCompEmpBnftPaidAmt0368823
IRS990/PYTotalExpensesAmt01598958
IRS990/PYTotalRevenueAmt01574476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF DONATED ITEMS 1,900,655
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/CurrentTaxYearAmt01663799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01540986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01376330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01236692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01265639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07083446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0417901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0371061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0229954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0479661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0402078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01900655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78820
IRS990ScheduleA/PublicSupportPY170Pct00.78310
IRS990ScheduleA/PublicSupportTotal170Amt07083446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01663799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01540986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01376330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01236692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01265639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07083446
IRS990ScheduleA/TotalSupportAmt08986994
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/BookValueAmt057780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088040

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,989
Liabilities
$16,025
Net assets
$246,964
Revenue
$1,668,148
Expenses
$1,708,880
Net income
-$40,732
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