2024-03-18T12:36:18-07:00 2023-09-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2022-10-01 751548334 METROCREST SERVICES METR 9724462100 1145 N Josey Lane Carrollton TX 75006 TRACY EUBANKS CEO 2024-03-18 true TRACY EUBANKS 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X TRACY EUBANKS 1145 N Josey Lane Carrollton TX 75006 18044491 false X WWW.METROCRESTSERVICES.ORG X 1977 TX TO PROVIDE HOPE THROUGH PROGRAMS FOR INDIVIDUALS, FAMILIES, AND SENIORS THAT LEAD TO SELF-SUFFICIENCY AND FOSTER INDEPENDENCE. 15 15 73 1997 0 21145516 16862764 19753 10217 42902 38913 939666 1086548 22147837 17998442 10226674 9841324 0 3111340 3326229 76193 0 1489241 1295051 2011382 14709258 15178935 7438579 2819507 16311455 21236399 1604771 3682447 14706684 17553952 TO PROVIDE HOPE THROUGH PROGRAMS FOR INDIVIDUALS, FAMILIES, AND SENIORS THAT LEAD TO SELF-SUFFICIENCY AND FOSTER INDEPENDENCE. false false 11030116 8762009 10217 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. 1724916 1079315 1082503 METROCREST SERVICES OPERATES A RESALE STORE CONTAINING DONATED MERCHANDISE THAT IS SOLD TO THE PUBLIC. 12755032 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 196 0 true 73 true false false false false false true true false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X X KARYN PFEFFER 9724462100 1145 N JOSEY LANE CARROLLTON TX 75006 TRACY EUBANKS CEO 40.00 0.00 X 270893 0 22360 Bev Grimley CPO 40.00 0.00 X 105020 0 18770 Steve Graybill Director 1.00 0.00 X 0 0 0 AARON AUGUSTINE Director 1.00 0.00 X 0 0 0 JESSE CASTANEDA Director 1.00 0.00 X 0 0 0 ANDY DASTUR Chairman 1.00 0.00 X X 0 0 0 MIKE HANSEN Secretary 1.00 0.00 X X 0 0 0 JAYSON SIMS Treasurer 1.00 0.00 X X 0 0 0 MAGGIE DE LA ROSA Director 1.00 0.00 X 0 0 0 KITA HOBBS Director 1.00 0.00 X 0 0 0 LAUREN TURNER Director 1.00 0.00 X 0 0 0 SHELLIE RAYFORD Chair-Elect 1.00 0.00 X X 0 0 0 KRISTI VALENTINE Director 1.00 0.00 X 0 0 0 JAMIE ROBERTSON Director 1.00 0.00 X 0 0 0 COBY SPARKS Director 1.00 0.00 X 0 0 0 GREG WILCOX Director 1.00 0.00 X 0 0 0 375913 41130 2 false true false Talley Riggins 1217 Digital Drive Suite 100 Richardson TX 75081 CONSTRUCTION 8380386 1 109418 1310902 15442444 8118500 16862764 SENIOR PROGRAMS REVENUE 459510 10217 10217 10217 27269 27269 0 0 0 11644 11644 11644 11644 39664 109418 46049 -6385 -6385 0 1082503 1082503 1082503 Other Income 900099 10430 10430 10430 17998442 1103150 32528 0 9841324 9841324 0 0 417043 308612 50045 58386 0 2316402 1503792 313063 499547 52790 25173 16888 10729 348494 169526 108944 70024 191500 130474 24273 36753 0 360 360 26500 26500 0 0 4620 4620 148799 70029 28879 49891 148765 30796 31587 86382 26338 22594 2003 1741 0 0 448144 428426 10755 8963 75542 72352 1233 1957 0 0 61000 61000 0 277992 28997 18227 230768 111617 111617 EQUIPMENT 353994 51124 102756 200114 GENERAL SUPPLIES 179156 63496 33805 81855 BANK AND CREDIT CARD FEES 64553 1205 4412 58936 OTHER 60159 3935 39634 16590 23843 3177 5061 15605 15178935 12755032 934662 1489241 479041 487137 4284471 1806751 2508303 1081670 0 0 0 0 555822 528356 42765 27767 17737931 954205 7965803 16783726 377783 427123 0 0 0 97467 93869 16311455 21236399 1572526 1127080 32245 34150 2433509 87708 1604771 3682447 X 2069225 16301208 12637459 1252744 14706684 17553952 16311455 21236399 2819507 27761 X false true X true false X 4852831 11396104 15785424 21145516 17198694 70378569 0 0 4852831 11396104 15785424 21145516 17198694 70378569 590534 69788035 15276 15348 19216 17078 27269 94187 0 549 549 70473305 4298207 0.99030 0.98440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 377783 49340 427123 458369 -80586 377783 389001 69368 458369 366535 22466 389001 353219 1000 12316 366535 0.73300 0.26700 false false false 15410087 107228 15302859 62211 48921 13290 2041936 755446 1286490 223697 42610 181087 16783726 OPERATING LEASE LIABILITY 87708 87708 X 18357513 27761 335930 363691 17993822 4620 4620 17998442 15510245 335930 335930 15174315 4620 4620 15178935 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. true Hidden Heros 84977 41752 43225 23694 1514 KEYHOLDER BREAKFAST 64105 67666 -3561 19745 1096 149082 109418 39664 19745 23694 2610 46049 -6385 true 0 0 RENT, UTILITIES, MEDICAL, TRANSPORT 22050 2021310 7820014 FAIR MARKET VALUE DONATION OF FOOD, CLOTHING, SHELTER Grantmaker's Description of How Grants are Used Each client is seen individually by a case manager to evaluate their eligibility for programs offered through Metrocrest Services. As part of this evaluation, the case manager reviews underlying documentation pertinent to the client, including bank statements, lease agreements, and other records. If the case manager determines that a client is eligible for financial assistance to support housing stability and other critical needs, the case manager submits a documented request to the manager of the department for approval. The director of the department and the Chief Program Officer are also heavily involved in the process through procedural oversight, financial budget review, and internal controls. Any financial assistance provided on behalf of the client is disbursed directly to the pertinent vendor, which is most typically the landlord or utility. No disbursements are made directly to the client. All records pertinent to a client are maintained digitally in a database to monitor services, disbursements, and any other support provided. In addition, Metrocrest Services accounting department tracks all client-related disbursements and maintains records through its general ledger and bank X X false false false false false false false true false TRACY EUBANKS CEO 201266 69627 6038 16322 293253 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. X 1082660 FMV X 522 6372335 FMV X HOLIDAY TOYS 576 40971 FMV X FURNITURE 622534 FMV false true false 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