Civic Intelligence

Metrocrest Services

990 • Fiscal year 2015 • EIN 75-1548334

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 18, 2016

13801 Hutton Drive Suite 150Farmers Branch, TX 75234

(972) 446-2100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$111,801

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,221,411

Up $295,402 (+32%) from 2014

Net Assets

Up

$1,069,474

Up $249,998 (+31%) from 2014

Liabilities

Up

$151,937

Up $45,404 (+43%) from 2014

Revenue

Up

$4,438,034

Up $732,657 (+20%) from 2014

Expenses

Up

$4,188,036

Up $691,841 (+20%) from 2014

Net Income

Up

$249,998

Up $40,816 (+20%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $401,849Liabilities 2011: $63,880Net Assets 2011: $337,9692011Assets 2012: $421,934Liabilities 2012: $76,030Net Assets 2012: $345,9042012Assets 2013: $733,247Liabilities 2013: $122,953Net Assets 2013: $610,2942013Assets 2014: $926,009Liabilities 2014: $106,533Net Assets 2014: $819,4762014Assets 2015: $1,221,411Liabilities 2015: $151,937Net Assets 2015: $1,069,4742015Assets 2016: $1,380,457Liabilities 2016: $171,805Net Assets 2016: $1,208,6522016Assets 2017: $1,331,385Liabilities 2017: $169,625Net Assets 2017: $1,161,7602017Assets 2018: $1,637,919Liabilities 2018: $221,639Net Assets 2018: $1,416,2802018Assets 2019: $1,702,584Liabilities 2019: $237,901Net Assets 2019: $1,464,6832019Assets 2020: $4,931,543Liabilities 2020: $989,560Net Assets 2020: $3,941,9832020Assets 2021: $9,970,724Liabilities 2021: $2,799,052Net Assets 2021: $7,171,6722021Assets 2022: $16,311,455Liabilities 2022: $1,604,771Net Assets 2022: $14,706,6842022Assets 2023: $21,236,399Liabilities 2023: $3,682,447Net Assets 2023: $17,553,9522023Assets 2024: $27,010,890Liabilities 2024: $12,241,443Net Assets 2024: $14,769,4472024Assets 2025: $26,073,032Liabilities 2025: $12,073,228Net Assets 2025: $13,999,8042025

Highlighted filing

2015

Assets$1,221,411
Liabilities$151,937
Net Assets$1,069,474

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $2,341,865Expenses 2011: $2,388,464Net Income 2011: -$46,5992011Revenue 2012: $2,174,020Expenses 2012: $2,166,085Net Income 2012: $7,9352012Revenue 2013: $2,937,768Expenses 2013: $2,673,377Net Income 2013: $264,3912013Revenue 2014: $3,705,377Expenses 2014: $3,496,195Net Income 2014: $209,1822014Revenue 2015: $4,438,034Expenses 2015: $4,188,036Net Income 2015: $249,9982015Revenue 2016: $4,974,079Expenses 2016: $4,827,893Net Income 2016: $146,1862016Revenue 2017: $5,482,356Expenses 2017: $5,543,047Net Income 2017: -$60,6912017Revenue 2018: $5,784,692Expenses 2018: $5,533,241Net Income 2018: $251,4512018Revenue 2019: $5,669,098Expenses 2019: $5,619,646Net Income 2019: $49,4522019Revenue 2020: $12,006,063Expenses 2020: $9,544,439Net Income 2020: $2,461,6242020Revenue 2021: $16,762,396Expenses 2021: $13,559,020Net Income 2021: $3,203,3762021Revenue 2022: $22,147,837Expenses 2022: $14,709,258Net Income 2022: $7,438,5792022Revenue 2023: $17,998,442Expenses 2023: $15,178,935Net Income 2023: $2,819,5072023Revenue 2024: $16,140,743Expenses 2024: $18,979,341Net Income 2024: -$2,838,5982024Revenue 2025: $17,439,454Expenses 2025: $17,543,561Net Income 2025: -$104,1072025

Highlighted filing

2015

Revenue$4,438,034
Expenses$4,188,036
Net Income$249,998
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$4,493,188
Mission and Program Overview

Mission

To provide hope through programs for individuals, families, and seniors that lead to self-sufficiency and foster independence.

To provide programs for individuals, families, and seniors that lead to self-sufficiency and foster independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,416$451,713▲ $225,297
Cash and Non-Interest-Bearing Accounts$256,849$306,035▲ $49,186
Land, Buildings, and Equipment, Net$199,729$182,389▼ $17,340
Inventories for Sale or Use$111,269$121,426▲ $10,157
Pledges and Grants Receivable$90,289$109,377▲ $19,088
Prepaid Expenses and Deferred Charges$28,638$37,652▲ $9,014
Total Assets$926,009$1,221,411▲ $295,402
Other Assets Total$12,819$12,819→ $0
Liabilities
Accounts Payable and Accrued Expenses$88,803$123,407▲ $34,604
Deferred Revenue$17,730$28,530▲ $10,800
Total Liabilities$106,533$151,937▲ $45,404
Net Assets / Fund Balance
Unrestricted Net Assets$513,363$804,534▲ $291,171
Temporarily Rstr Net Assets$232,571$191,398▼ $41,173
Permanently Rstr Net Assets$73,542$73,542→ $0
Total Net Assets Fund Balance$819,476$1,069,474▲ $249,998
Total Liabilities and Net Assets / Fund Balance$926,009$1,221,411▲ $295,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,692$225,945$342,637
Equipment$56,106$177,540$233,646
Leasehold Improvements$9,591$30,766$40,357

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$73,542---$73,542
2013$73,542---$73,542
2012$73,542---$73,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy EubanksCEOFT$111,801$111,801
Charles LindnerCFOFT$63,308$63,308

Board Members and Trustees

NameTitle
Craig WoodfieldBoard Chair
Susan WatsonChair - Elect
John F OliverDirector - Governance Chair
Diane Moreau RandallDirector - Technology Chair
Andy FolmerDirector
Beccy RatiliffDirector
Bob SlatenDirector
Brian BoillaDirector
Gene JeffriesDirector
Jack ViverosDirector
Jamie RobertsonDirector
Jan RuggDirector
John PruittDirector
Paul CrooksDirector
R Wayne SaundersDirector
Reggie CarneyDirector
Sonja DoddsDirector
John RoppoloSecretary
Anthony HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,653,225
Program Service Revenue
$613,685
Investment Income
$0
Other Revenue
$171,124
All Other Contributions
$2,941,336
Change in Net Assets
$249,998

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$828,908Fair Market Value
Clothing and Household Goods$549,092Fair Market Value
Other Non Cash Contri Table$113,183Fair Market Values
Real Estate Commercial$89,592-
Other Non Cash Contri Table$77,401Fair Market Values
Other Non Cash Contri Table$1,760-
Total Noncash Contributions$1,659,936-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,438,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,154
Total Revenue per Audited Statements
$4,493,188
Total Revenue per Form 990
$4,438,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,114,372
Salaries, Compensation, and Employee Benefits$1,294,755
Other Expenses$778,909
Total Fundraising Expense$231,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,114,372--$2,114,372
Other Salaries and Wages$784,914$41,104$99,877$925,895
Occupancy$294,706$7,825$9,740$312,271
Current Officers, Directors, Trustees, and Key Employees$35,627$73,450$69,058$178,135
Other Employee Benefits$84,491$13,217$19,723$117,431
Payroll Taxes$58,853$5,190$9,251$73,294
Fees for Services Other$30,827$31,341$7,901$70,069
Depreciation Depletion$54,292$13,967$174$68,433
Other Expenses$22,982$11,812$3,868$38,662
All Other Expenses$37,873$30,958$-50,445$18,386
Insurance$6,285$10,570-$16,855
Fees for Services Accounting-$10,000-$10,000
Fees for Services Legal$90$900-$990
Total Functional Expenses$3,696,052$260,491$231,493$4,188,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,243,190
Expenses per Audited Statements$4,188,036
Total Expenses per Form 990$4,188,036
Expenses Not Reported on Form 990$55,154
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,380
Fundraising Direct Expenses$55,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$116,474$116,474$3,886$112,588
Golf Classic$57,055$57,055$17,657$39,398
Total Events$228,380$228,380$55,154$173,226
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
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

The form 990 is prepared by an independent accountant. The form is then reviewed by the chairman of the board of directors. Any issues or concerns are addressed and corrections made if necessary. The final form 990 is provided to the board of directors and filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The executive committee monitors and enforces compliance with the conflict of interest policy. All voting board members are covered under the policy. Those found to have a conflict of interest regarding a specific issue abstain from voting on those issues.

Form 990, Part VI, Section B, Line 15

The executive committee, independent of the ceo, uses the salary survey from the community council to set compensation for the ceo. The ceo reviews and approves staff compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Metrocrest Services Inc
EIN
75-1548334
Phone
9724462100
Address
13801 HUTTON DRIVE SUITE 150, FARMERS BRANCH, TX 75234

Signing Officer

Name
Tracy Eubanks
Title
Chief Executive Officer
Phone
9724462100
Signed
2016-02-18

Organization Details

Principal Officer
Tracy Eubanks
Formed
1977
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
48
Volunteers
4,118

Preparer

Firm
Brosowske Mares Smothermon & Co Pc
Address
14850 QUORUM DR SUITE 210, DALLAS, TX 75254
Preparer
James R Brosowske
Phone
9723922727
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 55,154.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 55,154.

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IRS990/Desc0THE MISSION OF METROCREST SERVICES IS TO PROVIDE EMERGENCY ASSISTANCE AND COMPREHENSIVE PROGRAMS TO MOVE FAMILIES TOWARD SELF-SUFFICIENCY, SERVING RESIDENTS OF CARROLLTON, FARMERS BRANCH, ADDISON, COPPELL AND THE CITY OF DALLAS IN DENTON COUNTY. METROCREST SERVICES STANDS READY TO HELP FAMILIES THROUGH THEIR EMERGENCIES AND TO PLAN FOR A MORE SECURE FUTURE THROUGH ASSISTANCE WITH RENT, UTILITY PAYMENTS, FOOD, CLOTHING, MEDICAL PRESCRIPTIONS, AND MORE. THE EMPLOYMENT PROGRAM PROVIDES INDIVIDUALS WITH SUPPORT FOR A SUCCESSFUL WORK SEARCH IN THE FORM OF RESUME ASSISTANCE AND INDIVIDUAL JOB LEADS, GASOLINE VOUCHERS AND BUS PASSES. IN ADDITION, THERE ARE PROGRAMS TO ASSIST FAMILIES IN SUCCESSFULLY MANAGING FINANCIALLY STRESSFUL SEASONS AS WELL AS TO ASSIST SENIOR CITIZENS WITH TRANSPORTATION, MEALS AND HOME REPAIR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2063308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - TECHNOLOGY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt055154
IRS990/FundraisingGrossIncomeAmt0228380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0711889
IRS990/GrantAmt02114372
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02114372
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02114372
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04493188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010570
IRS990/InsuranceGrp/ProgramServicesAmt06285
IRS990/InsuranceGrp/TotalAmt016855
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111269
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0121426
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182389
IRS990/LandBldgEquipCostOrOtherBssAmt0616640
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROGRAMS FOR INDIVIDUALS, FAMILIES, AND SENIORS THAT LEAD TO SELF-SUFFICIENCY AND FOSTER INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0819476
IRS990/NetAssetsOrFundBalancesEOYAmt01069474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0173226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0173226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01659935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09740
IRS990/OccupancyGrp/ManagementAndGeneralAmt07825
IRS990/OccupancyGrp/ProgramServicesAmt0294706
IRS990/OccupancyGrp/TotalAmt0312271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012819
IRS990/OtherAssetsTotalGrp/EOYAmt012819
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117431
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PRINTING AND SHIPPING
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01882
IRS990/OtherExpensesGrp/FundraisingAmt115151
IRS990/OtherExpensesGrp/FundraisingAmt245313
IRS990/OtherExpensesGrp/FundraisingAmt33868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311812
IRS990/OtherExpensesGrp/ProgramServicesAmt0123041
IRS990/OtherExpensesGrp/ProgramServicesAmt138886
IRS990/OtherExpensesGrp/ProgramServicesAmt28813
IRS990/OtherExpensesGrp/ProgramServicesAmt322982
IRS990/OtherExpensesGrp/TotalAmt0125596
IRS990/OtherExpensesGrp/TotalAmt163273
IRS990/OtherExpensesGrp/TotalAmt254374
IRS990/OtherExpensesGrp/TotalAmt338662
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2102
IRS990/OtherRevenueTotalAmt0-2102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925895
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05190
IRS990/PayrollTaxesGrp/ProgramServicesAmt058853
IRS990/PayrollTaxesGrp/TotalAmt073294
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt073542
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt073542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037652
IRS990/PrincipalOfficerNm0TRACY EUBANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0RESALE STORE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540492
IRS990/ProgSrvcAccomActy2Grp/Desc0METROCREST SERVICES OPERATES A RESALE STORE CONTAINING DONATED MERCHANDISE THAT IS SOLD TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0888462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0540492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03016724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01746838
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0658427
IRS990/PYOtherRevenueAmt0189574
IRS990/PYProgramServiceRevenueAmt0499079
IRS990/PYRevenuesLessExpensesAmt0209182
IRS990/PYSalariesCompEmpBnftPaidAmt01090930
IRS990/PYTotalExpensesAmt03496195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03705377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03653226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02538586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02306472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01766520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01963277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012228081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$12.1$14.0$17.4$17.5$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$12.2$14.8$16.1$19.0$2.84
2023Summary only. Only limited summary data is available for this year.$21.2$3.68$17.6$18.0$15.2$2.82
2022Summary only. Only limited summary data is available for this year.$16.3$1.60$14.7$22.1$14.7$7.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$2.80$7.17$16.8$13.6$3.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.99$3.94$12.0$9.54$2.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.24$1.46$5.67$5.62$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.22$1.42$5.78$5.53$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.17$1.16$5.48$5.54$0.06
2016Summary only. Only limited summary data is available for this year.$1.38$0.17$1.21$4.97$4.83$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$4.44$4.19$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$3.71$3.50$0.21
2013Summary only. Only limited summary data is available for this year.$0.73$0.12$0.61$2.94$2.67$0.26
2012Summary only. Only limited summary data is available for this year.$0.42$0.08$0.35$2.17$2.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$2.34$2.39$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits