Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-1548334
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,702,584
Up $64,665 (+3.9%) from 2018
Net Assets
Up$1,464,683
Up $48,403 (+3.4%) from 2018
Liabilities
Up$237,901
Up $16,262 (+7.3%) from 2018
Revenue
Down$5,669,098
Down $115,594 (-2.0%) from 2018
Expenses
Up$5,619,646
Up $86,405 (+1.6%) from 2018
Net Income
Down$49,452
Down $201,999 (-80%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $537,340 | $591,099 | ▲ $53,759 |
| Investments in Publicly Traded Securities | $353,219 | $366,535 | ▲ $13,316 |
| Inventories for Sale or Use | $278,566 | $335,535 | ▲ $56,969 |
| Cash and Non-Interest-Bearing Accounts | $153,121 | $221,930 | ▲ $68,809 |
| Pledges and Grants Receivable | $163,156 | $81,542 | ▼ $81,614 |
| Land, Buildings, and Equipment, Net | $123,339 | $80,638 | ▼ $42,701 |
| Prepaid Expenses and Deferred Charges | $16,359 | $12,486 | ▼ $3,873 |
| 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 | $1,637,919 | $1,702,584 | ▲ $64,665 |
| Other Assets Total | $12,819 | $12,819 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $164,892 | $159,246 | ▼ $5,646 |
| Deferred Revenue | $56,747 | $78,655 | ▲ $21,908 |
| Total Liabilities | $221,639 | $237,901 | ▲ $16,262 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $631,136 | $743,508 | ▲ $112,372 |
| Temporarily Rstr Net Assets | $472,794 | $408,825 | ▼ $63,969 |
| Permanently Rstr Net Assets | $312,350 | $312,350 | → $0 |
| Total Net Assets Fund Balance | $1,416,280 | $1,464,683 | ▲ $48,403 |
| Total Liabilities and Net Assets / Fund Balance | $1,637,919 | $1,702,584 | ▲ $64,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $74,985 | $307,659 | $382,644 |
| Equipment | $5,653 | $191,354 | $197,007 |
| Leasehold Improvements | - | $37,053 | $37,053 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $353,219 | $1,000 | ▲ $12,316 | - | $366,535 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Eubanks | CEO | FT | $134,585 | $30,255 | $164,840 |
| Charles Lindner | CFO | FT | $79,174 | $650 | $79,824 |
| Name | Title |
|---|---|
| Beccy Ratliff | Chair Elect |
| Jamie Robertson | Chairman |
| Amy Marhoefer | Director |
| Andy Dastur | Director |
| Andy Folmer | Director |
| Diane Fletcher | Director |
| Jack Stotz | Director |
| Jayson Sims | Director |
| Lucy Gore | Director |
| Mary Ann Burns | Director |
| Margie Gunther | Secretary |
| Richard Fleming | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 2,270 | $1,443,098 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $474,417 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 131 | $235,322 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 56 | $87,524 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 83 | $1,875 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2,540 | $2,242,236 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,877,594 |
| Salaries, Compensation, and Employee Benefits | $1,891,788 |
| Other Expenses | $850,264 |
| Total Fundraising Expense | $397,723 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,877,594 | - | - | $2,877,594 |
| Other Salaries and Wages | $1,039,698 | $85,168 | $209,507 | $1,334,373 |
| Occupancy | $269,289 | $27,785 | $11,721 | $308,795 |
| Current Officers, Directors, Trustees, and Key Employees | $121,982 | $99,605 | $23,078 | $244,665 |
| Other Employee Benefits | $101,165 | $40,550 | $23,176 | $164,891 |
| Payroll Taxes | $82,100 | $13,531 | $16,754 | $112,385 |
| Travel | $107,340 | $1,075 | $3,323 | $111,738 |
| Advertising | $26,932 | $1,689 | $40,781 | $69,402 |
| Fees for Services Other | $25,111 | $12,952 | $16,802 | $54,865 |
| Depreciation Depletion | $30,139 | $16,860 | - | $46,999 |
| Pension Plan Contributions | $21,994 | $8,514 | $4,966 | $35,474 |
| Office Expenses | $21,891 | $1,061 | $1,085 | $24,037 |
| Insurance | $1,500 | $20,925 | - | $22,425 |
| Other Expenses | $5,911 | $6,521 | $5,540 | $17,972 |
| Fees for Services Accounting | - | $13,500 | - | $13,500 |
| All Other Expenses | $5,406 | $2,129 | $4,734 | $12,269 |
| Fees for Service Investment Mgmnt Fees | - | $3,789 | - | $3,789 |
| Fees for Services Legal | - | $138 | - | $138 |
| Total Functional Expenses | $4,818,915 | $403,008 | $397,723 | $5,619,646 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,707,933 |
| Total Expenses per Form 990 | $5,619,646 |
| Expenses per Audited Statements | $5,615,857 |
| Expenses Not Reported on Form 990 | $92,076 |
| Expenses Not Reported on Financial Statements | $3,789 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $149,387 |
| Fundraising Direct Expenses | $48,788 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Keyholder Breakfast | $164,648 | $76,035 | $8,294 | $67,741 |
| Seasons of Service | $97,386 | $73,352 | $5,627 | $67,725 |
| Total Events | $262,034 | $149,387 | $48,788 | $100,599 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“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.”
“The Governance Committee of the Board reviews performance, Non Profit Salary Surveys and then approves the CEO salary.”
“The Governance Committee of the Board reviews performance, Non Profit Salary Surveys and then approves salaries of officers and key employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 112,647Gross income from fundraising events reported on Part VIII, line 8a 149,387Less: Direct costs of events reported on part VIII, Line 8b (48,788) Net economic benefit of fundraising events $ 213,246”
“The endowment fund is used to support the mission of the organization.”
“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, 2019. 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, 2019, 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 164892 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS FOR INDIVIDUALS, FAMILIES, AND SENIORS THAT LEAD TO SELF-SUFFICIENCY AND FOSTER INDEPENDENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40781 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26932 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69402 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3500969 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4734 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES LINDNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724462100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13801 HUTTON DRIVE SUITE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMERS BRANCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75234 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23078 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99605 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121982 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 244665 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 112647 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4852831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2877594 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23432 |
| IRS990/CYOtherExpensesAmt | 0 | 850264 |
| IRS990/CYOtherRevenueAmt | 0 | 746292 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1891788 |
| IRS990/CYTotalExpensesAmt | 0 | 5619646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 397723 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5669098 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 56747 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 78655 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16860 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30139 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46999 |
| IRS990/Desc | 0 | The 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3622324 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 205665 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 138 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16802 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12952 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54865 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3789 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3789 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 650 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY MARHOEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECCY RATLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY DASTUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUCY GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAYSON SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGIE GUNTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK STOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY ANN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDY FOLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACY EUBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES LINDNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 152585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 79174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 112647 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48788 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 149387 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8156 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1033550 |
| IRS990/GrantAmt | 0 | 2190482 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2877594 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2877594 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8156 |
| IRS990/GrossReceiptsAmt | 0 | 5717886 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 645144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20925 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22425 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 278566 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 335535 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15276 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 353219 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 366535 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 130 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 536066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 123339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 616704 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PROGRAMS FOR INDIVIDUALS, FAMILIES, AND SENIORS THAT LEAD TO SELF-SUFFICIENCY AND FOSTER INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1416280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1464683 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8156 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8156 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50932 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 100599 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645144 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 645144 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1049 |
| IRS990/NoncashContributionsAmt | 0 | 2242236 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11721 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27785 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 269289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 308795 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24037 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12819 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12819 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23176 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40550 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 164891 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6499 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8998 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 20759 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17972 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 549 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 549 |
| IRS990/OtherRevenueTotalAmt | 0 | 549 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 209507 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85168 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1039698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1334373 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16754 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13531 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112385 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4966 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8514 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21994 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35474 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 312350 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 312350 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 163156 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 81542 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16359 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12486 |
| IRS990/PrincipalOfficerNm | 0 | TRACY EUBANKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR PROGRAMS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46543 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | METROCREST SERVICES OPERATES A RESALE STORE CONTAINING DONATED MERCHANDISE THAT IS SOLD TO THE PUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1196591 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 687112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5022394 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2897270 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22735 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 860883 |
| IRS990/PYOtherRevenueAmt | 0 | 682267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 251451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1775088 |
| IRS990/PYTotalExpensesAmt | 0 | 5533241 |
| IRS990/PYTotalRevenueAmt | 0 | 5784692 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49452 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits
Willoughby Hill, OH
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
236% higherRochester, NY
View Organization501(c)3
Revenue vs current organization
79% lowerAssets vs current organization
235% higherLima, OH
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
236% higherGallup, NM
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
44% lower