Civic Intelligence

Metrocrest Services

990 • Fiscal year 2023 • EIN 75-1548334

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 18, 2024

1145 N Josey LaneCarrollton, TX 75006

(972) 446-2100

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$293,253

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$21,236,399

Flat from 2023

Net Assets

Flat

$17,553,952

Flat from 2023

Liabilities

Flat

$3,682,447

Flat from 2023

Revenue

Flat

$17,998,442

Flat from 2023

Expenses

Flat

$15,178,935

Flat from 2023

Net Income

Flat

$2,819,507

Flat from 2023

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 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

2023

Assets$21,236,399
Liabilities$3,682,447
Net Assets$17,553,952

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 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

2023

Revenue$17,998,442
Expenses$15,178,935
Net Income$2,819,507
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$18,044,491
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,965,803$16,783,726▲ $8,817,923
Savings and Temporary Cash Investments$4,284,471$1,806,751▼ $2,477,720
Pledges and Grants Receivable$2,508,303$1,081,670▼ $1,426,633
Inventories for Sale or Use$555,822$528,356▼ $27,466
Cash and Non-Interest-Bearing Accounts$479,041$487,137▲ $8,096
Investments in Publicly Traded Securities$377,783$427,123▲ $49,340
Prepaid Expenses and Deferred Charges$42,765$27,767▼ $14,998
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$16,311,455$21,236,399▲ $4,924,944
Other Assets Total$97,467$93,869▼ $3,598
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,433,509-
Accounts Payable and Accrued Expenses$1,572,526$1,127,080▼ $445,446
Other Liabilities-$87,708-
Deferred Revenue$32,245$34,150▲ $1,905
Total Liabilities$1,604,771$3,682,447▲ $2,077,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,069,225$16,301,208▲ $14,231,983
Net Assets With Donor Restrictions$12,637,459$1,252,744▼ $11,384,715
Total Net Assets Fund Balance$14,706,684$17,553,952▲ $2,847,268
Total Liabilities and Net Assets / Fund Balance$16,311,455$21,236,399▲ $4,924,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,302,859$107,228$15,410,087
Equipment$1,286,490$755,446$2,041,936
Other Land Buildings$181,087$42,610$223,697
Leasehold Improvements$13,290$48,921$62,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$377,783-▲ $49,340-$427,123
2021$458,369-▼ $80,586-$377,783
2020$389,001-▲ $69,368-$458,369
2019$366,535-▲ $22,466-$389,001
2018$353,219$1,000▲ $12,316-$366,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy EubanksCEOFT$201,266$91,987$293,253
Bev GrimleyCPOFT$105,020$18,770$123,790

Board Members and Trustees

NameTitle
Shellie RayfordChair-Elect
Andy DasturChairman
Aaron AugustineDirector
Coby SparksDirector
Greg WilcoxDirector
Jamie RobertsonDirector
Jesse CastanedaDirector
Kita HobbsDirector
Kristi ValentineDirector
Lauren TurnerDirector
Maggie De La RosaDirector
Steve GraybillDirector
Mike HansenSecretary
Jayson SimsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Talley RigginsConstruction1217 Digital Drive Suite 100, Richardson, TX 75081$8,380,386
Revenue and Support

Revenue Composition

Contributions and Grants
$16,862,764
Program Service Revenue
$10,217
Investment Income
$38,913
Other Revenue
$1,086,548
All Other Contributions
$15,442,444
Change in Net Assets
$2,819,507

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 Inventory522$6,372,335Fair Market Value (FMV)
Clothing and Household Goods-$1,082,660Fair Market Value (FMV)
Other Non Cash Contri Table-$622,534Fair Market Value (FMV)
Other Non Cash Contri Table576$40,971Fair Market Value (FMV)
Total Noncash Contributions1,098$8,118,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,993,822
Revenue Not Reported on Financial Statements
$4,620
Revenue Not Reported on Form 990
$363,691
Total Revenue per Audited Statements
$18,357,513
Total Revenue per Form 990
$17,998,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,841,324
Salaries, Compensation, and Employee Benefits$3,326,229
Other Expenses$2,011,382
Total Fundraising Expense$1,489,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,841,324--$9,841,324
Other Salaries and Wages$1,503,792$313,063$499,547$2,316,402
Occupancy$428,426$10,755$8,963$448,144
Current Officers, Directors, Trustees, and Key Employees$308,612$50,045$58,386$417,043
Other Employee Benefits$169,526$108,944$70,024$348,494
Depreciation Depletion$28,997$18,227$230,768$277,992
Payroll Taxes$130,474$24,273$36,753$191,500
Fees for Services Other$70,029$28,879$49,891$148,799
Advertising$30,796$31,587$86,382$148,765
Insurance-$111,617-$111,617
Travel$72,352$1,233$1,957$75,542
Interest--$61,000$61,000
Other Expenses$3,935$39,634$16,590$60,159
Pension Plan Contributions$25,173$16,888$10,729$52,790
Fees for Services Accounting-$26,500-$26,500
Office Expenses$22,594$2,003$1,741$26,338
All Other Expenses$3,177$5,061$15,605$23,843
Fees for Service Investment Mgmnt Fees-$4,620-$4,620
Fees for Services Legal-$360-$360
Total Functional Expenses$12,755,032$934,662$1,489,241$15,178,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,510,245
Total Expenses per Form 990$15,178,935
Expenses per Audited Statements$15,174,315
Expenses Not Reported on Form 990$335,930
Expenses Not Reported on Financial Statements$4,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,049
Fundraising Gross Income$39,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hidden Heros$84,977$43,225$1,514$41,711
Keyholder Breakfast$64,105$-3,561$1,096$-4,657
Total Events$149,082$39,664$46,049$-6,385
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$87,708
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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, Section B, Line 12C

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, Section B, Line 15A

The Governance Committee of the Board reviews performance, Non Profit Salary Surveys and then approves the CEO salary.

Form 990, Part VI, Section B, Line 15B

The Governance Committee of the Board reviews performance, Non Profit Salary Surveys and then approves salaries of officers and key employees.

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.

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 $ 109,418Gross income from fundraising events reported on Part VIII, line 8a 43,439Less: Direct costs of events reported on part VIII, Line 8b (46,049) Net economic benefit of fundraising events $ 103,033

Filing and Contact Details

Filer

Filer Name
Metrocrest Services
EIN
75-1548334
Phone
9724462100
Address
1145 N Josey Lane, Carrollton, TX 75006

Signing Officer

Name
Tracy Eubanks
Title
CEO
Signed
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Eubanks
Formed
1977
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
73
Volunteers
1,997

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
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, 2023. 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, 2023 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/Desc0Metrocrest Services helps families, individuals, and seniors who are going through a crisis situation stabilize their lives for a brighter future. We offer a wide range of services including emergency financial assistance focused on housing stability, financial coaching and education, a food pantry, a teaching garden with nutritional coaching, employment coaching and job readiness, programs to help seniors age in place, and seasonal programs focused on children including holiday gifts and summer nutrition. We serve residents of Carrollton, Farmers Branch, Addison, Coppell, and the City of Dallas in Denton County, including residents experiencing homelessness.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1Bev Grimley
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Graybill
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY DASTUR
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAYSON SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm8MAGGIE DE LA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm9KITA HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELLIE RAYFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTI VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMIE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm14COBY SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG WILCOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0270893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0109418
IRS990/FundraisingDirectExpensesAmt046049
IRS990/FundraisingGrossIncomeAmt039664
IRS990/GainOrLossGrp/SecuritiesAmt011644
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01310902
IRS990/GrantAmt08762009
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09841324
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09841324
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011644
IRS990/GrossReceiptsAmt018044491
IRS990/GrossSalesOfInventoryAmt01082503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111617
IRS990/InsuranceGrp/TotalAmt0111617
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt061000
IRS990/InterestGrp/TotalAmt061000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0555822
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0528356
IRS990/InvestmentIncomeGrp/ExclusionAmt027269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027269
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0377783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0427123
IRS990/IRPDocumentCnt0196
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0954205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07965803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016783726
IRS990/LandBldgEquipCostOrOtherBssAmt017737931
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOPE THROUGH PROGRAMS FOR INDIVIDUALS, FAMILIES, AND SENIORS THAT LEAD TO SELF-SUFFICIENCY AND FOSTER INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02433509
IRS990/NetAssetsOrFundBalancesBOYAmt014706684
IRS990/NetAssetsOrFundBalancesEOYAmt017553952
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6385
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01082503
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01082503
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027761
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02069225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016301208
IRS990/NoncashContributionsAmt08118500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08963
IRS990/OccupancyGrp/ManagementAndGeneralAmt010755
IRS990/OccupancyGrp/ProgramServicesAmt0428426
IRS990/OccupancyGrp/TotalAmt0448144
IRS990/OfficeExpensesGrp/FundraisingAmt01741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02003
IRS990/OfficeExpensesGrp/ProgramServicesAmt022594
IRS990/OfficeExpensesGrp/TotalAmt026338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097467
IRS990/OtherAssetsTotalGrp/EOYAmt093869
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt070024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348494
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0200114
IRS990/OtherExpensesGrp/FundraisingAmt181855
IRS990/OtherExpensesGrp/FundraisingAmt258936
IRS990/OtherExpensesGrp/FundraisingAmt316590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339634
IRS990/OtherExpensesGrp/ProgramServicesAmt051124
IRS990/OtherExpensesGrp/ProgramServicesAmt163496
IRS990/OtherExpensesGrp/ProgramServicesAmt21205
IRS990/OtherExpensesGrp/ProgramServicesAmt33935
IRS990/OtherExpensesGrp/TotalAmt0353994
IRS990/OtherExpensesGrp/TotalAmt1179156
IRS990/OtherExpensesGrp/TotalAmt264553
IRS990/OtherExpensesGrp/TotalAmt360159
IRS990/OtherLiabilitiesGrp/EOYAmt087708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010430
IRS990/OtherRevenueTotalAmt010430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0499547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01503792
IRS990/OtherSalariesAndWagesGrp/TotalAmt02316402
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt036753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024273
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130474
IRS990/PayrollTaxesGrp/TotalAmt0191500
IRS990/PensionPlanContributionsGrp/FundraisingAmt010729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025173
IRS990/PensionPlanContributionsGrp/TotalAmt052790
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02508303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01081670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027767
IRS990/PrincipalOfficerNm0TRACY EUBANKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR PROGRAMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010217
IRS990/ProgSrvcAccomActy2Grp/Desc0METROCREST SERVICES OPERATES A RESALE STORE CONTAINING DONATED MERCHANDISE THAT IS SOLD TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01724916

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$21.2$3.68$17.6$18.0$15.2$2.82
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