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Nonprofiteer
← METROCREST SERVICES

Form 990 for tax year 2023

Filed by METROCREST SERVICES.

What the amendment changed

Compared with the return it replaced , filed 3 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$16,033,445 changed to $16,140,743
Total expenses
$16,338,564 changed to $18,979,341
Contributions and grants received
$14,549,015 changed to $14,656,313
Grants paid
$10,438,603 changed to $13,028,603
Total assets, end of year
$32,148,625 changed to $27,010,890
Total liabilities, end of year
$14,845,699 changed to $12,241,443
Net assets or fund balances, end of year
$17,302,926 changed to $14,769,447
Program services expenses
$13,902,271 changed to $16,492,271
Management and general expenses
$1,530,032 changed to $1,580,809
Program service expenses (Part III)
$13,902,271 changed to $16,492,271

Totals

Total revenue
$16,140,743
Total expenses
$18,979,341
Contributions and grants received
$14,656,313
Grants paid
$13,028,603
Program service revenue
$6,071
Investment income
$79,101
Other revenue
$1,399,258
Total assets, end of year
$27,010,890
Total liabilities, end of year
$12,241,443
Net assets or fund balances, end of year
$14,769,447
Program services expenses (Part IX)
$16,492,271
Management and general expenses
$1,580,809
Fundraising expenses
$906,261
Program service expenses (Part III)
$16,492,271

Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $213,380

  • 1d · Related organizations

    $107,298

  • 1e · Government grants (contributions)

    $1,058,136

  • 1f · All other contributions, gifts and grants

    $13,277,499

  • 1g · Noncash contributions included above

    $8,948,954

  • 2a · Program service revenue: SENIOR PROGRAMS REVENUE

    total $6,071 · related or exempt $6,071

  • 3 · Investment income

    total $56,818 · excluded $56,818

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $22,283

  • 7c · Gain or loss

    securities $22,283

  • 7d · Net gain or loss

    total $22,283 · excluded $22,283

  • 8a · Fundraising events: gross income

    $32,448

  • 8a · Fundraising events: contributions included on line 1c

    $213,380

  • 8b · Fundraising events: direct expenses

    $43,971

  • 8c · Net income from fundraising events

    total -$11,523 · excluded -$11,523

  • 9a · Gaming: gross income

    $10,425

  • 9c · Net income from gaming

    total $10,425 · excluded $10,425

  • 10a · Gross sales of inventory

    $1,334,655

  • 10c · Net income from sales of inventory

    total $1,334,655 · related or exempt $1,334,655

  • 11a · Other revenue: Other Income

    total $65,701 · related or exempt $65,701

  • 11e · Other revenue, total

    $65,701

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,590,000 · program services $2,590,000

  • 2 · Grants to domestic individuals

    total $10,438,603 · program services $10,438,603

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $349,506 · program services $258,634 · management and general $41,941 · fundraising $48,931

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,702,223 · program services $1,788,517 · management and general $451,822 · fundraising $461,884

  • 8 · Pension plan contributions

    total $49,211 · program services $29,120 · management and general $15,783 · fundraising $4,308

  • 9 · Other employee benefits

    total $401,603 · program services $242,505 · management and general $122,213 · fundraising $36,885

  • 10 · Payroll taxes

    total $219,619 · program services $148,703 · management and general $33,763 · fundraising $37,153

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $2,097 · management and general $2,097

  • 11c · Fees: accounting

    total $27,600 · management and general $27,600

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $30,005 · fundraising $30,005

  • 11f · Fees: investment management

    total $5,262 · management and general $5,262

  • 11g · Fees: other

    total $147,914 · program services $90,002 · management and general $34,606 · fundraising $23,306

  • 12 · Advertising and promotion

    total $9,969 · program services $4,770 · management and general $5,199

  • 13 · Office expenses

    total $49,720 · program services $36,230 · management and general $9,921 · fundraising $3,569

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $440,875 · program services $341,964 · management and general $72,936 · fundraising $25,975

  • 17 · Travel

    total $56,015 · program services $54,777 · management and general $833 · fundraising $405

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $138,357 · management and general $6,027 · fundraising $132,330

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $632,806 · program services $352,903 · management and general $279,903

  • 23 · Insurance

    total $116,921 · program services $3,069 · management and general $113,852

  • 24a · Other expenses: EQUIPMENT

    total $302,419 · program services $40,509 · management and general $246,947 · fundraising $14,963

  • 24b · Other expenses: GENERAL SUPPLIES

    total $129,351 · program services $66,699 · management and general $48,877 · fundraising $13,775

  • 24c · Other expenses: BANK AND CREDIT CARD FEES

    total $113,852 · program services $2,062 · management and general $49,915 · fundraising $61,875

  • 24d · Other expenses: OTHER

    total $14,562 · program services $2,463 · management and general $6,800 · fundraising $5,299

  • 24e · All other expenses

    total $10,851 · program services $741 · management and general $4,512 · fundraising $5,598

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $487,137 · end of year $488,813

  • 2 · Savings and temporary cash investments

    beginning of year $1,806,751 · end of year $1,624,968

  • 3 · Pledges and grants receivable

    beginning of year $1,081,670 · end of year $824,925

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $11,089,000

  • 8 · Inventories for sale or use

    beginning of year $528,356 · end of year $550,804

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,767 · end of year $47,341

  • 10a · Land, buildings and equipment: cost or other basis

    $13,399,068

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,587,011

  • 10c · Land, buildings and equipment, net

    beginning of year $16,783,726 · end of year $11,812,057

  • 11 · Investments: publicly traded securities

    beginning of year $427,123 · end of year $508,247

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $93,869 · end of year $64,735

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,127,080 · end of year $323,840

  • 19 · Deferred revenue

    beginning of year $34,150 · end of year $20,278

  • 23 · Secured mortgages and notes payable

    beginning of year $2,433,509 · end of year $74,368

  • 25 · Other liabilities

    beginning of year $87,708 · end of year $11,822,957

  • 27 · Net assets without donor restrictions

    beginning of year $16,301,208 · end of year $14,006,670

  • 28 · Net assets with donor restrictions

    beginning of year $1,252,744 · end of year $762,777

Mission and programs · 2023

Mission

TO PROVIDE HOPE THROUGH PROGRAMS FOR INDIVIDUALS, FAMILIES, AND SENIORS THAT LEAD TO SELF-SUFFICIENCY AND FOSTER INDEPENDENCE.

  • Metrocrest 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.

    Expenses $14,480,416 · Grants $11,691,009 · Revenue $6,071

  • METROCREST SERVICES OPERATES A RESALE STORE CONTAINING DONATED MERCHANDISE THAT IS SOLD TO THE PUBLIC.

    Expenses $2,011,855 · Grants $1,337,594 · Revenue $1,334,655

As filed on the 2023 return.

Listed in Part VII

  • Tracy Eubanks

    CEO

    Total calculated
    $267,888
    From this org
    $247,300
    From related orgs
    $0
    Other
    $20,588
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $223,173
    Bonus
    $19,627
    Other
    $4,500
    Deferred
    $5,426
    Nontaxable benefits
    $15,162
    Filer's total
    $267,888

  • Mike Harris

    CDO

    Total calculated
    $110,513
    From this org
    $92,889
    From related orgs
    $0
    Other
    $17,624
    Hours/week
    40

  • Steve Graybill

    Director

    Total calculated
    $0
    Hours/week
    1

  • Aaron Augustine

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jesse Castaneda

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andy Dastur

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kita Hobbs

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Greg Wilcox

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jim Weichel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maggie De La Rosa

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joe Mendez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anthony Hill

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Hansen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Coby Sparks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lauren Turner

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Cristal Retana

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shellie Rayford

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kristi Valentine

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 7: Non-Fixed payments not listed above
THE ORGANIZATION PROVIDED PERFORMANCE BONUSES OF $69,627 TO TRACY EUBANKS. THE BONUSES FOR TRACY EUBANKS WERE BOARD APPROVED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
31 July 2025
IRS schema version
2023v6.0
Source object
202532129349300338

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