Civic Intelligence

Metrocrest Services

990 • Fiscal year 2014 • EIN 75-1548334

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.METROCRESTSERVICES.ORG

View Organization Page

13801 Hutton Drive Suite 15075234

(972) 446-2100

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,524

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$926,009

Up $192,762 (+26%) from 2013

Net Assets

Up

$819,476

Up $209,182 (+34%) from 2013

Liabilities

Down

$106,533

Down $16,420 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Up

$3,705,377

Up $767,609 (+26%) from 2013

Expenses

Up

$3,496,195

Up $822,818 (+31%) from 2013

Net Income

Down

$209,182

Down $55,209 (-21%) from 2013

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

2014

Assets$926,009
Liabilities$106,533
Net Assets$819,476
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$3,705,377
Expenses$3,496,195
Net Income$209,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$3,749,071
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,174$256,849▲ $93,675
Savings and Temporary Cash Investments$124,712$226,416▲ $101,704
Land, Buildings, and Equipment, Net$247,056$199,729▼ $47,327
Inventories for Sale or Use$50,577$111,269▲ $60,692
Pledges and Grants Receivable$112,659$90,289▼ $22,370
Prepaid Expenses and Deferred Charges$22,250$28,638▲ $6,388
Total Assets$733,247$926,009▲ $192,762
Other Assets Total$12,819$12,819→ $0
Liabilities
Accounts Payable and Accrued Expenses$99,903$88,803▼ $11,100
Deferred Revenue$23,050$17,730▼ $5,320
Total Liabilities$122,953$106,533▼ $16,420
Net Assets / Fund Balance
Unrestricted Net Assets$356,705$513,363▲ $156,658
Temporarily Rstr Net Assets$180,047$232,571▲ $52,524
Permanently Rstr Net Assets$73,542$73,542→ $0
Total Net Assets Fund Balance$610,294$819,476▲ $209,182
Total Liabilities and Net Assets / Fund Balance$733,247$926,009▲ $192,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,900$343,230$524,130
Leasehold Improvements$18,829$22,588$41,417

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$73,542---$73,542
2012$73,542---$73,542
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy EubanksCEOFT$65,524$65,524
Charles LindnerCFOFT$60,000$60,000

Board Members and Trustees

NameTitle
Craig WoodfieldBoard Chair
Gary BlanscetBoard Vice Chair
Susan WatsonBoard Secretary
Bob SlatenBoard Treasurer
Anthony HillDirector
Carol FranzenDirector
Coby SparksDirector
Diane Moreau RandallDirector
Gene JeffriesDirector
Jack ViverosDirector
Jan RuggDirector
John F OliverDirector
John PruittDirector
John RoppoloDirector
Lawrence WhaleyDirector
Lee HornDirector
Lou SartorDirector
Paul CrooksDirector
Paula JanduraDirector
R Wayne SaundersDirector
Sonja DoddsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,016,724
Program Service Revenue
$499,079
Investment Income
$0
Other Revenue
$189,574
All Other Contributions
$2,289,735
Change in Net Assets
$209,182

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$746,949Fair Market Value
Clothing and Household Goods$437,107Fair Market Value
Other Non Cash Contri Table$102,795Fair Market Values
Other Non Cash Contri Table$58,875Fair Market Values
Total Noncash Contributions$1,345,726-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,705,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,694
Total Revenue per Audited Statements
$3,749,071
Total Revenue per Form 990
$3,705,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,746,838
Salaries, Compensation, and Employee Benefits$1,090,930
Other Expenses$658,427
Total Fundraising Expense$169,248
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,746,838--$1,746,838
Comp Disqual Persons$694,921$20,688$110,695$826,304
Occupancy$186,402$13,740$8,811$208,953
Current Officers, Directors, Trustees, and Key Employees-$125,524-$125,524
Payroll Taxes$51,843$13,238$8,327$73,408
Other Employee Benefits$47,717$7,241$10,736$65,694
Depreciation Depletion$49,688$15,485$163$65,336
Fees for Services Other$27,021$26,873$2,079$55,973
Other Expenses$30,833$12,221$656$43,710
All Other Expenses$31,760$41,455$-37,123$36,092
Insurance$2,398$13,529-$15,927
Fees for Services Accounting-$14,406-$14,406
Fees for Services Legal-$5,505-$5,505
Total Functional Expenses$2,996,225$330,722$169,248$3,496,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,539,889
Expenses per Audited Statements$3,496,195
Total Expenses per Form 990$3,496,195
Expenses Not Reported on Form 990$43,694
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,483
Fundraising Direct Expenses$43,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$128,508$128,508$1,525$126,983
Event 2$55,295$55,295$309$54,986
Total Events$230,483$230,483$43,694$186,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
75-1548334
Phone
9724462100

Signing Officer

Name
Tracy Eubanks
Title
Chief Executive Officer
Phone
9724462100
Signed
2015-02-09

Organization Details

Principal Officer
Tracy Eubanks
Formed
1977
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
47
Volunteers
2,743

Preparer

Preparer
James R Brosowske
Phone
9723922727
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 43,694.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 43,694.”

Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE MISSION OF METROCREST SERVICES IS TO PROVIDE EMERGENCY ASSISTANCE AND COMPREHENSIVE PROGRAMS TO MOVE FAMILIES TOWARD SELF-SUFFICIENCY, SERVING RESIDENTS OF CARROLLTON, FARMERS BRANCH, ADDISON, COPPELL AND THE CITY OF DALLAS IN DENTON COUNTY. METROCREST SERVICES STANDS READY TO HELP FAMILIES THROUGH THEIR EMERGENCIES AND TO PLAN FOR A MORE SECURE FUTURE THROUGH ASSISTANCE WITH RENT, UTILITY PAYMENTS, FOOD, CLOTHING, MEDICAL PRESCRIPTIONS, AND MORE. THE EMPLOYMENT PROGRAM PROVIDES INDIVIDUALS WITH SUPPORT FOR A SUCCESSFUL WORK SEARCH IN THE FORM OF RESUME ASSISTANCE AND INDIVIDUAL JOB LEADS, GASOLINE VOUCHERS AND BUS PASSES. IN ADDITION, THERE ARE PROGRAMS TO ASSIST FAMILIES IN SUCCESSFULLY MANAGING FINANCIALLY STRESSFUL SEASONS AS WELL AS TO ASSIST SENIOR CITIZENS WITH TRANSPORTATION, MEALS AND HOME REPAIR.
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IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES LINDNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2260000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043694
IRS990/FundraisingGrossIncomeAmt0230483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0726989
IRS990/GrantAmt01746838
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01746838
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01746838
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03749071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013529
IRS990/InsuranceGrp/ProgramServicesAmt02398
IRS990/InsuranceGrp/TotalAmt015927
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050577
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111269
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199729
IRS990/LandBldgEquipCostOrOtherBssAmt0565547
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0610294
IRS990/NetAssetsOrFundBalancesEOYAmt0819476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0186789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0186789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01430662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08811
IRS990/OccupancyGrp/ManagementAndGeneralAmt013740
IRS990/OccupancyGrp/ProgramServicesAmt0186402
IRS990/OccupancyGrp/TotalAmt0208953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012819
IRS990/OtherAssetsTotalGrp/EOYAmt012819
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065694
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2PRINTING AND SHIPPING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01417
IRS990/OtherExpensesGrp/FundraisingAmt151681
IRS990/OtherExpensesGrp/FundraisingAmt211806
IRS990/OtherExpensesGrp/FundraisingAmt3656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312221
IRS990/OtherExpensesGrp/ProgramServicesAmt088796
IRS990/OtherExpensesGrp/ProgramServicesAmt114658
IRS990/OtherExpensesGrp/ProgramServicesAmt223350
IRS990/OtherExpensesGrp/ProgramServicesAmt330833
IRS990/OtherExpensesGrp/TotalAmt090454
IRS990/OtherExpensesGrp/TotalAmt174368
IRS990/OtherExpensesGrp/TotalAmt247703
IRS990/OtherExpensesGrp/TotalAmt343710
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02785
IRS990/OtherRevenueTotalAmt02785
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013238
IRS990/PayrollTaxesGrp/ProgramServicesAmt051843
IRS990/PayrollTaxesGrp/TotalAmt073408
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt073542
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt073542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090289
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028638
IRS990/PrincipalOfficerNm0TRACY EUBANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0RESALE STORE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437017
IRS990/ProgSrvcAccomActy2Grp/Desc0METROCREST SERVICES OPERATES A RESALE STORE CONTAINING DONATED MERCHANDISE THAT IS SOLD TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0725834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0437017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02454608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01402371
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0532372
IRS990/PYOtherRevenueAmt090552
IRS990/PYProgramServiceRevenueAmt0392608
IRS990/PYRevenuesLessExpensesAmt0264391
IRS990/PYSalariesCompEmpBnftPaidAmt0736634
IRS990/PYTotalExpensesAmt02673377
IRS990/PYTotalProfFndrsngExpnsAmt02000
IRS990/PYTotalRevenueAmt02937768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02538586

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,009
Liabilities
$106,533
Net assets
$819,476
Revenue
$3,705,377
Expenses
$3,496,195
Net income
$209,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$12.1$14.0$17.4$17.5$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$12.2$14.8$16.1$19.0$2.84
2023Summary only. Only limited summary data is available for this year.$21.2$3.68$17.6$18.0$15.2$2.82
2022Summary only. Only limited summary data is available for this year.$16.3$1.60$14.7$22.1$14.7$7.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$2.80$7.17$16.8$13.6$3.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.99$3.94$12.0$9.54$2.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.24$1.46$5.67$5.62$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.22$1.42$5.78$5.53$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.17$1.16$5.48$5.54$0.06
2016Summary only. Only limited summary data is available for this year.$1.38$0.17$1.21$4.97$4.83$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$4.44$4.19$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$3.71$3.50$0.21
2013Summary only. Only limited summary data is available for this year.$0.73$0.12$0.61$2.94$2.67$0.26
2012Summary only. Only limited summary data is available for this year.$0.42$0.08$0.35$2.17$2.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$2.34$2.39$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits