Totals
- Total revenue
- $17,998,442
- Total expenses
- $15,178,935
- Contributions and grants received
- $16,862,764
- Grants paid
- $9,841,324
- Program service revenue
- $10,217
- Investment income
- $38,913
- Other revenue
- $1,086,548
- Total assets, end of year
- $21,236,399
- Total liabilities, end of year
- $3,682,447
- Net assets or fund balances, end of year
- $17,553,952
- Program services expenses (Part IX)
- $12,755,032
- Management and general expenses
- $934,662
- Fundraising expenses
- $1,489,241
- Program service expenses (Part III)
- $12,755,032
Program services were 84.0% 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
$109,418
-
1e · Government grants (contributions)
$1,310,902
-
1f · All other contributions, gifts and grants
$15,442,444
-
1g · Noncash contributions included above
$8,118,500
-
2a · Program service revenue: SENIOR PROGRAMS REVENUE
total $10,217 · related or exempt $10,217
-
3 · Investment income
total $27,269 · excluded $27,269
-
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 $11,644
-
7c · Gain or loss
securities $11,644
-
7d · Net gain or loss
total $11,644 · excluded $11,644
-
8a · Fundraising events: gross income
$39,664
-
8a · Fundraising events: contributions included on line 1c
$109,418
-
8b · Fundraising events: direct expenses
$46,049
-
8c · Net income from fundraising events
total -$6,385 · excluded -$6,385
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,082,503
-
10c · Net income from sales of inventory
total $1,082,503 · related or exempt $1,082,503
-
11a · Other revenue: Other Income
total $10,430 · related or exempt $10,430
-
11e · Other revenue, total
$10,430
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $9,841,324 · program services $9,841,324
-
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 $417,043 · program services $308,612 · management and general $50,045 · fundraising $58,386
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,316,402 · program services $1,503,792 · management and general $313,063 · fundraising $499,547
-
8 · Pension plan contributions
total $52,790 · program services $25,173 · management and general $16,888 · fundraising $10,729
-
9 · Other employee benefits
total $348,494 · program services $169,526 · management and general $108,944 · fundraising $70,024
-
10 · Payroll taxes
total $191,500 · program services $130,474 · management and general $24,273 · fundraising $36,753
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $360 · management and general $360
-
11c · Fees: accounting
total $26,500 · management and general $26,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $4,620 · management and general $4,620
-
11g · Fees: other
total $148,799 · program services $70,029 · management and general $28,879 · fundraising $49,891
-
12 · Advertising and promotion
total $148,765 · program services $30,796 · management and general $31,587 · fundraising $86,382
-
13 · Office expenses
total $26,338 · program services $22,594 · management and general $2,003 · fundraising $1,741
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $448,144 · program services $428,426 · management and general $10,755 · fundraising $8,963
-
17 · Travel
total $75,542 · program services $72,352 · management and general $1,233 · fundraising $1,957
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $61,000 · fundraising $61,000
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $277,992 · program services $28,997 · management and general $18,227 · fundraising $230,768
-
23 · Insurance
total $111,617 · management and general $111,617
-
24a · Other expenses: EQUIPMENT
total $353,994 · program services $51,124 · management and general $102,756 · fundraising $200,114
-
24b · Other expenses: GENERAL SUPPLIES
total $179,156 · program services $63,496 · management and general $33,805 · fundraising $81,855
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $64,553 · program services $1,205 · management and general $4,412 · fundraising $58,936
-
24d · Other expenses: OTHER
total $60,159 · program services $3,935 · management and general $39,634 · fundraising $16,590
-
24e · All other expenses
total $23,843 · program services $3,177 · management and general $5,061 · fundraising $15,605
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $479,041 · end of year $487,137
-
2 · Savings and temporary cash investments
beginning of year $4,284,471 · end of year $1,806,751
-
3 · Pledges and grants receivable
beginning of year $2,508,303 · end of year $1,081,670
-
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 $0
-
8 · Inventories for sale or use
beginning of year $555,822 · end of year $528,356
-
9 · Prepaid expenses and deferred charges
beginning of year $42,765 · end of year $27,767
-
10a · Land, buildings and equipment: cost or other basis
$17,737,931
-
10b · Land, buildings and equipment: accumulated depreciation
$954,205
-
10c · Land, buildings and equipment, net
beginning of year $7,965,803 · end of year $16,783,726
-
11 · Investments: publicly traded securities
beginning of year $377,783 · end of year $427,123
-
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 $97,467 · end of year $93,869
-
17 · Accounts payable and accrued expenses
beginning of year $1,572,526 · end of year $1,127,080
-
19 · Deferred revenue
beginning of year $32,245 · end of year $34,150
-
23 · Secured mortgages and notes payable
end of year $2,433,509
-
25 · Other liabilities
end of year $87,708
-
27 · Net assets without donor restrictions
beginning of year $2,069,225 · end of year $16,301,208
-
28 · Net assets with donor restrictions
beginning of year $12,637,459 · end of year $1,252,744
Mission and programs · 2022
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 $11,030,116 · Grants $8,762,009 · Revenue $10,217
-
METROCREST SERVICES OPERATES A RESALE STORE CONTAINING DONATED MERCHANDISE THAT IS SOLD TO THE PUBLIC.
Expenses $1,724,916 · Grants $1,079,315 · Revenue $1,082,503
As filed on the 2022 return.
Listed in Part VII
-
Tracy EubanksTRACY EUBANKS
CEO
- Total calculated
- $293,253
- From this org
- $270,893
- From related orgs
- $0
- Other
- $22,360
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,266
- Bonus
- $69,627
- Other
- not reported
- Deferred
- $6,038
- Nontaxable benefits
- $16,322
- Filer's total
- $293,253
-
Bev Grimley
CPO
- Total calculated
- $123,790
- From this org
- $105,020
- From related orgs
- $0
- Other
- $18,770
- Hours/week
- 40
-
Steve Graybill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron AugustineAARON AUGUSTINE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jesse CastanedaJESSE CASTANEDA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andy DasturANDY DASTUR
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Mike HansenMIKE HANSEN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jayson SimsJAYSON SIMS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Maggie De La RosaMAGGIE DE LA ROSA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kita HobbsKITA HOBBS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren TurnerLAUREN TURNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shellie RayfordSHELLIE RAYFORD
Chair-Elect
- Total calculated
- $0
- Hours/week
- 1
-
Kristi ValentineKRISTI VALENTINE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie RobertsonJAMIE ROBERTSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Coby SparksCOBY SPARKS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg WilcoxGREG WILCOX
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410789349301126
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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