Civic Intelligence

Metrocrest Services Inc

990 • Fiscal year 2018 • EIN 75-1548334

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.METROCRESTSERVICES.ORG
13801 Hutton DriveFarmers Branch, TX 75234

(972) 446-2100

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,637,919

Up $306,534 (+23%) from 2017

Net Assets

Up

$1,416,280

Up $254,520 (+22%) from 2017

Liabilities

Up

$221,639

Up $52,014 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin55th percentile

Revenue

Up

$5,784,692

Up $302,336 (+5.5%) from 2017

Expenses

Down

$5,533,241

Down $9,806 (-0.2%) from 2017

Net Income

Up

$251,451

Up $312,142 (+514%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2018

Assets$1,637,919
Liabilities$221,639
Net Assets$1,416,280
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

2018

Revenue$5,784,692
Expenses$5,533,241
Net Income$251,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.2
Gross Receipts
$5,807,076
Mission and Program Overview

Mission

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$528,743$537,340▲ $8,597
Investments in Publicly Traded Securities$242,047$353,219▲ $111,172
Inventories for Sale or Use$191,646$278,566▲ $86,920
Pledges and Grants Receivable$147,496$163,156▲ $15,660
Cash and Non-Interest-Bearing Accounts$33,462$153,121▲ $119,659
Land, Buildings, and Equipment, Net$143,890$123,339▼ $20,551
Prepaid Expenses and Deferred Charges$31,282$16,359▼ $14,923
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,331,385$1,637,919▲ $306,534
Other Assets Total$12,819$12,819→ $0
Liabilities
Accounts Payable and Accrued Expenses$81,625$164,892▲ $83,267
Deferred Revenue$88,000$56,747▼ $31,253
Total Liabilities$169,625$221,639▲ $52,014
Net Assets / Fund Balance
Unrestricted Net Assets$438,053$631,136▲ $193,083
Temporarily Rstr Net Assets$510,165$472,794▼ $37,371
Permanently Rstr Net Assets$213,542$312,350▲ $98,808
Total Net Assets Fund Balance$1,161,760$1,416,280▲ $254,520
Total Liabilities and Net Assets / Fund Balance$1,331,385$1,637,919▲ $306,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,070$278,276$378,346
Equipment$23,269$173,738$197,007
Leasehold Improvements-$37,053$37,053

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$242,047$98,808▲ $12,364-$353,219
2016$202,781$20,000▲ $19,266-$242,047
2015$71,485$120,000▲ $11,296-$202,781
2014$76,207-▼ $4,722-$71,485
2013$76,207---$76,207
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy EubanksCEOFT$130,574$27,394$157,968
Charles LindnerCFOFT$72,353$650$73,003

Board Members and Trustees

NameTitle
Jamie RobertsonChairman
Susan WatsonPast Chairman
Andy DasturDirector
Andy FolmerDirector
Diane FletcherDirector
Diane Moreau-randallDirector
Jack StotzDirector
Kenny DicksonDirector
Margie GuntherDirector
Mary Ann BurnsDirector
Reggie CarneyDirector
Becky RatliffSecretary
Richard FlemmingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,022,394
Program Service Revenue
$57,296
Investment Income
$22,735
Other Revenue
$682,267
All Other Contributions
$3,578,553
Change in Net Assets
$251,451

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 Inventory1,840$1,443,098Fair Market Value (FMV)
Clothing and Household Goods-$622,802Fair Market Value (FMV)
Other Non Cash Contri Table187$235,322Fair Market Value (FMV)
Other Non Cash Contri Table71$87,524Fair Market Value (FMV)
Other Non Cash Contri Table5$1,875Fair Market Value (FMV)
Total Noncash Contributions2,103$2,390,621-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,784,692
Revenue Not Reported on Form 990
$80,620
Total Revenue per Audited Statements
$5,865,312
Total Revenue per Form 990
$5,784,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,897,270
Salaries, Compensation, and Employee Benefits$1,775,088
Other Expenses$860,883
Total Fundraising Expense$372,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,897,270--$2,897,270
Other Salaries and Wages$1,017,333$37,311$173,798$1,228,442
Occupancy$257,449$25,159$9,741$292,349
Current Officers, Directors, Trustees, and Key Employees$41,495$117,218$82,991$241,704
Other Employee Benefits$105,681$45,455$12,501$163,637
Travel$139,426$578$1,746$141,750
Payroll Taxes$77,245$10,892$17,727$105,864
Depreciation Depletion$25,756$31,523-$57,279
Fees for Services Other$24,131$19,051$13,458$56,640
Advertising$31,342$1,510$23,661$56,513
Office Expenses$24,515$12,038$1,204$37,757
Pension Plan Contributions$21,781$9,867$3,793$35,441
Information Technology$18,650$7,042$1,893$27,585
Other Expenses$7,182$1,543$10,956$19,681
Insurance$9,642$7,767-$17,409
Fees for Services Accounting-$15,850-$15,850
All Other Expenses$2,567$3,007$2,087$7,661
Fees for Service Investment Mgmnt Fees-$2,728-$2,728
Total Functional Expenses$4,771,840$389,383$372,018$5,533,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,610,792
Total Expenses per Form 990$5,533,241
Expenses per Audited Statements$5,530,513
Expenses Not Reported on Form 990$80,279
Expenses Not Reported on Financial Statements$2,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,071
Fundraising Direct Expenses$22,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keyholder Breakfast$150,817$80,723$6,395$74,328
Seasons of Service$108,742$18,348-$18,348
Total Events$259,559$99,071$22,384$76,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“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, prior to filing, and filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each employee is required to review latest documents in the employee handbook at hiring and to sign receipt of handbook. During onboarding process employee and HR review the entire handbook. The voting members of the Board are required each year to sign an agreement to serve that contains a paragraph with our conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“tHE Executive Committee of the Board reviews performance, Non Profit Salary Surveys and then approves the CEO salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“tHE Executive Committee of the Board reviews performance, Non Profit Salary Surveys and then approves salaries of officers and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 160,488Gross income from fundraising events reported on Part VIII, line 8a 99,071Less: Direct costs of events reported on part VIII, Line 8b ( 22,384) Net economic benefit of fundraising events $ 237,175”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tracy Eubanks
Title
CEO
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Eubanks
Formed
1977
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
56
Volunteers
3,915

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund is used to support the mission of the organization.”

Part X : FIN48 Footnote

“The Organization is recognized by the Internal Revenue Service (IRS) as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability as of September 30, 2018. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of September 30, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Desc0The purpose 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 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, individual job leads, fuel vouchers, and bus passes. In addition, there are programs to assist families to successfully manage financially stressful seasons and assist senior citizens with Transportation, Meals, and Home Repair.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY DASTUR
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE MOREAU-RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNY DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGIE GUNTHER
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK STOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ANN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm11REGGIE CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDY FOLMER
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES LINDNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0160488
IRS990/FundraisingDirectExpensesAmt022384
IRS990/FundraisingGrossIncomeAmt099071
IRS990/GainOrLossGrp/OtherAmt06800
IRS990/GainOrLossGrp/SecuritiesAmt05967
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01128353
IRS990/GrantAmt02292143
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02897270
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02897270
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05967
IRS990/GrossReceiptsAmt05807076
IRS990/GrossSalesOfInventoryAmt0605580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01893
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07042
IRS990/InformationTechnologyGrp/ProgramServicesAmt018650
IRS990/InformationTechnologyGrp/TotalAmt027585
IRS990/InsuranceGrp/ManagementAndGeneralAmt07767
IRS990/InsuranceGrp/ProgramServicesAmt09642
IRS990/InsuranceGrp/TotalAmt017409
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0191646
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0278566
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09968
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0242047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0353219
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0489067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123339
IRS990/LandBldgEquipCostOrOtherBssAmt0612406
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF METROCREST SERVICES IS TO PROVIDE PROGRAMS FOR INDIVIDUALS, FAMILIES, AND SENIORS THAT LEAD TO SELF-SUFFICIENCY AND FOSTER INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01161760
IRS990/NetAssetsOrFundBalancesEOYAmt01416280
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012767
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076687
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0605580
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0605580
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03069
IRS990/NoncashContributionsAmt02390621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09741
IRS990/OccupancyGrp/ManagementAndGeneralAmt025159
IRS990/OccupancyGrp/ProgramServicesAmt0257449
IRS990/OccupancyGrp/TotalAmt0292349
IRS990/OfficeExpensesGrp/FundraisingAmt01204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012038
IRS990/OfficeExpensesGrp/ProgramServicesAmt024515
IRS990/OfficeExpensesGrp/TotalAmt037757
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012819
IRS990/OtherAssetsTotalGrp/EOYAmt012819
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163637
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1general supplies
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt02405
IRS990/OtherExpensesGrp/FundraisingAmt11668
IRS990/OtherExpensesGrp/FundraisingAmt212389
IRS990/OtherExpensesGrp/FundraisingAmt310956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31543
IRS990/OtherExpensesGrp/ProgramServicesAmt033182
IRS990/OtherExpensesGrp/ProgramServicesAmt128064
IRS990/OtherExpensesGrp/ProgramServicesAmt29129
IRS990/OtherExpensesGrp/ProgramServicesAmt37182
IRS990/OtherExpensesGrp/TotalAmt060931
IRS990/OtherExpensesGrp/TotalAmt142896
IRS990/OtherExpensesGrp/TotalAmt223854
IRS990/OtherExpensesGrp/TotalAmt319681
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01017333
IRS990/OtherSalariesAndWagesGrp/TotalAmt01228442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010892
IRS990/PayrollTaxesGrp/ProgramServicesAmt077245
IRS990/PayrollTaxesGrp/TotalAmt0105864
IRS990/PensionPlanContributionsGrp/FundraisingAmt03793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021781
IRS990/PensionPlanContributionsGrp/TotalAmt035441
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0213542
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0312350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163156
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016359
IRS990/PrincipalOfficerNm0TRACY EUBANKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR PROGRAMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057296
IRS990/ProgSrvcAccomActy2Grp/Desc0METROCREST SERVICES OPERATES A RESALE STORE CONTAINING DONATED MERCHANDISE THAT IS SOLD TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01129406
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0605127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04812655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02971962
IRS990/PYInvestmentIncomeAmt014390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0906886
IRS990/PYOtherRevenueAmt028645
IRS990/PYProgramServiceRevenueAmt0626666
IRS990/PYRevenuesLessExpensesAmt0-60691
IRS990/PYSalariesCompEmpBnftPaidAmt01664199

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,637,919
Liabilities
$221,639
Net assets
$1,416,280
Revenue
$5,784,692
Expenses
$5,533,241
Net income
$251,451
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $5M-$10M nonprofits