2025-08-15T15:48:42-04:00 2024-09-30 873876083 GOWLAND MORALES & SMITH PLLC 555 N CARANCAHUA SUITE 1040 CORPUS CHRISTI TX 78401 990 2023-10-01 742247261 CORPUS CHRISTI METRO MINISTRIESINC CORP 3618870151 1919 LEOPARD ST CORPUS CHRISTI TX 78408 PATTY CLARK EXEC DIR/CEO 3618879704 2025-08-08 true false DAVID J MORALES P00029057 3619931000 2025-08-12 2023 2025-03-06 01:10:19Z PATTY CLARK 1919 LEOPARD CORPUS CHRISTI TX 78408 1691103 false X WWW.CCMETRO.ORG X 1982 TX PROVIDES ASSISTANCE TO THE HOMELESS AND NEEDY INCLUDING DAILY MEALS, SHELTER, EMPLOYMENT, PRIMARY HEALTH CARE AND SOCIAL SERVICES. 16 16 27 45 0 1823220 1566032 0 84333 114606 -54447 -54825 1853106 1625813 168060 187420 0 1149313 1179687 0 66451 432480 462068 1749853 1829175 103253 -203362 3100658 3029907 207483 270818 2893175 2759089 X METRO MINISTRIES TRANSFORMS THE LIVES OF THOUSANDS OF INDIVIDUALS AND FAMILIES IN THE COASTAL BEND BY FEEDING THE HUNGRY, SHELTERING THE HOMELESS, AND BUILDING FUTURES. false false 410148 79403 LOAVES AND FISHES - PROVIDED DAILY MEALS TO THE HOMELESS YEAR ROUND. 594553 26757 RUSTIC AND RAINBOW HOUSES - PROVIDED TRANSITIONAL HOUSING FOR MEN, WOMEN, AND CHILDREN. 325422 40216 GABBARD HEALTH ROOM - PROVIDED ASSISTANCE TO THE GENERAL PUBLIC FOR MEDICAL AND DENTAL NEEDS INCLUDING DOCTOR VISITS, DENTAL CARE AND DENTAL WORK, EYE EXAM AND GLASSES, AND MEDICATIONS. 189687 41044 VINEYARD SOCIAL SERVICES - PROVIDED DAILY ASSISTANCE TO RESIDENTS AND COMMUNITY CLIENTS FOR WORK, EDUCATIONAL RESOURCES, AND HOMELESS PREVENTION ASSISTANCE. 189687 41044 1519810 true true false false false false false false true true true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 6 0 true 27 true false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false X ERIKA POST 3618870151 1919 LEOPARD ST CORPUS CHRISTI TX 78408 CYNDY LEGAMARO CHAIR 2.00 X X 0 0 0 KIMBERLY GRIFFIN VICE PRESIDE 1.00 X X 0 0 0 MARY PARK SECRETARY 1.00 X X 0 0 0 RUDY LERMA TREASURER 1.00 X X 0 0 0 KAINEE BRAM BOARD MEMBER 0.00 X 0 0 0 KRISTINE SPARKS BOARD MEMBER 0.00 X 0 0 0 CATHERINE COLE BOARD MEMBER 0.00 X 0 0 0 JOHN FLOOD LIFETIME MEM 0.00 X 0 0 0 ELISA GILP BOARD LIASON 0.00 X 0 0 0 MATTHEW GUZMAN BOARD MEMBER 0.00 X 0 0 0 KOREY HARDEMAN BOARD MEMBER 0.00 X 0 0 0 CHRIS MINNICH BOARD MEMBER 0.00 X 0 0 0 MARK SCHAUER BOARD MEMBER 0.00 X 0 0 0 JULIE BALBOA BOARD MEMBER 0.00 X 0 0 0 CHARLENE CHESSHIR BOARD MEMBER 0.00 X 0 0 0 SAMUEL FRYER BOARD MEMBER 0.00 X 0 0 0 PATTY CLARK EXEC DIR/CEO 40.00 X 102422 0 0 CHRISTINA GRIFFITH DEVELOPMENT 40.00 X 58635 0 0 ERIKA POST CONTROLLER 40.00 X 63394 0 0 224451 1 false false false 189940 29449 1346643 59413 1566032 108016 75125 32891 6590 6590 6590 6590 10465 189940 65290 -54825 -54825 1625813 75125 -15344 187420 187420 255257 81038 120097 54122 721053 706087 14633 333 117702 95383 15753 6566 85675 68168 12643 4864 35280 23775 11505 93896 83421 10445 30 109637 103539 5562 536 1441 1395 46 5112 2280 2832 92185 77574 14611 87191 77304 9887 BANK AND CREDIT CARD FEES 15056 15056 DUES & SUBSCRIPTIONS PROG 10899 10899 DUES & SUBSCRIPTIONS 10769 952 9817 REPAIRS & MAINTENANCE - P 548 548 54 27 27 1829175 1519810 242914 66451 291411 195638 58005 58805 8041 4330 50637 59621 4471595 2757084 1781863 1714511 900871 987172 9830 9830 3100658 3029907 44924 54487 132900 179450 29659 36881 207483 270818 X 2837370 2703284 55805 55805 2893175 2759089 3100658 3029907 -203362 69276 X false true X true false X 1984051 2102204 1716134 1823220 1566032 9191641 1984051 2102204 1716134 1823220 1566032 9191641 1236899 7954742 4525 38162 -38713 16409 32891 53274 9244915 145932 0.86040 0.87880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1832992 442970 72200 8681 2195081 1677986 229848 66703 8139 1832992 1837412 -151158 8268 1677986 1482419 361722 6729 1837412 1471458 18113 7153 1482419 1.00000 true false 246732 246732 3314503 1883148 1431355 866808 830384 36424 43552 43552 1714511 ACCRUED PAYROLL & TAXES 36881 36881 1866161 69276 105782 65290 240348 1625813 1625813 2000247 105782 65290 171072 1829175 1829175 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES REFLECTED AS DIRECT COSTS 65,290 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES REFLECTED AS DIRECT COSTS 65,290 POOR MAN'S SUPP 185655 175190 10465 38992 21850 3331 SPRING FUNDRAIS 14750 14750 1117 200405 189940 10465 38992 21850 4448 65290 -54825 true HOT MEALS LOAVES & FISHES 3592 56652 ASSISTANCE RAINBOW 16 20583 ASSISTANCE RUSTIC 13 6174 ASSISTANCE GABBARD 1143 40216 ASSISTANCE VINEYARD 8 4381 ASSISTANCE - FOOD - LOAVE 22751 FMV GOODS ASSISTANCE - GOODS - VINE 36663 FMV GOODS SCHEDULE I, PAGE 1, PART I, LINE 2 ALL OF OUR GRANTS ARE GIVEN THEIR OWN PROJECT NUMBER. WHEN THERE IS AN INVOICE THAT IS GOING TO BE PAID WHICH FALLS UNDER A CERTAIN GRANT, THE COORDINATING PROJECT NUMBER IS ATTACHED TO THAT INVOICE. AT THE END OF THE MONTH WHEN THE GRANT REIMBURSEMENT IS DUE, THE FINANCE MANAGER WILL RUN A PROJECT DISTRIBUTION REPORT WHICH WILL SHOW THE BREAKDOWN OF THE WHOLE GRANT AND A BREAKDOWN OF WHAT HAS BEEN SPENT FOR EACH LINE ITEM FOR THAT MONTH. ALL OF THESE REPORTS ARE THEN PUT INTO AN EXCEL SPREADSHEET THAT SHOWS THE TOTAL AMOUNT OF THE GRANT, THE TOTAL AMOUNT EXPENDED EACH MONTH, THE YEAR TO DATE AMOUNT EXPENDED, AND THE AMOUNT LEFT PER LINE ITEM AND PER TOTAL GRANT. SCHEDULE I, PAGE 4, PART IV RAINBOW HOUSE ASSISTANCE PROVIDED INCLUDES WORK CLOTHES, SHOES, BIRTH CERTIFICATES, DRIVERS LICENSES, STATE PHOTO IDENTIFICATION CARDS, RENTAL DEPOSITS, RENTAL ASSISTANCE, UTILITY DEPOSITS AND UTILITY ASSISTANCE. RUSTIC HOUSE ASSISTANCE PROVIDED INCLUDES WORK CLOTHES, SHOES, BIRTH CERTIFICATES, DRIVERS LICENSES, STATE PHOTO IDENTIFICATION CARDS, RENTAL DEPOSITS, RENTAL ASSISTANCE, UTILITY DEPOSITS AND UTILITY ASSISTANCE. GABBARD MEMORIAL HEALTH CLINIC PROVIDED OFFICE VISITS, EYE EXAMS, EYE GLASSES, DENTAL EXAMS, DENTAL WORK, OVER-THE-COUNTER MEDICATIONS AND PRESCRIPTION MEDICATIONS. VINEYARD SOCIAL SERVICES PROVIDED BIRTH CERTIFICATES, DRIVERS LICENSE, STATE PHOTO IDENTIFICATION CARDS, RENT ASSISTANCE AND UTILITY ASSISTANCE. X 32605 FAIR MARKET VALUE X 1 22751 FAIR MARKET VALUE X 1 200 FAIR MARKET VALUE X 1 3857 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D VINEYARD SOCIAL SERVICES - PROVIDED DAILY ASSISTANCE TO RESIDENTS AND COMMUNITY CLIENTS FOR WORK, EDUCATIONAL RESOURCES, AND HOMELESS PREVENTION ASSISTANCE. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDITOR SUBMITS THE 990 FOR SIGNATURE. THE CEO PRESENTS THE 990 TO THE EXECUTIVE & FINANCE COMMITTEE FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE COMMITTEE DISCUSSES THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IF A CONFLICT OF INTEREST IS IDENTIFIED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE IS REQUIRED BY THE AGENCY BY-LAWS TO CONDUCT AN ANNUAL REVIEW OF THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND PROVIDE A WRITTEN EVALUATION. THE EVALUATION INCLUDES COMMENTS ON PERFORMANCE, OUTCOMES FOR THE UPCOMING YEAR, AND A SALARY INCREASE AND OR BONUS IF MERITED. THE EXECUTIVE COMMITTEE MEETS WITH THE CHIEF EXECUTIVE OFFICER TO DISCUSS THEIR DECISION AND IS PRESENTED WITH A COPY OF THE EVALUATION. THE EXECUTIVE COMMITTEE VOTES TO APPROVE THE EVALUATION AND COMPENSATION AND THIS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES. THE EXECUTIVE COMMITTEE THEN PRESENTS THE DECISION TO THE FULL BOARD FOR APPROVAL. THIS IS ALSO DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. A COPY OF THE EVALUATION IS PLACED IN THE EMPLOYEE FILE. FORM 990, PAGE 6, PART VI, LINE 15B THE CHIEF EXECUTIVE OFFICER HAS RESPONSIBILITY FOR CONDUCTING AN ANNUAL EVALUATION FOR ALL OTHER KEY STAFF. THERE IS AN EVALUATION FORM COMPLETED FOR EACH STAFF MEMBER. THE CHIEF EXECUTIVE OFFICER MEETS WITH EACH STAFF MEMBER INDIVIDUALLY AND SIGNS THE ANNUAL EVALUATION FORM. THE BOARD OF DIRECTORS MUST APPROVE FUNDING WITHIN THE ANNUAL BUDGET FOR SALARY INCREASES. IF FUNDING IS APPROVED FOR ANNUAL INCREASES, THE CHIEF EXECUTIVE OFFICER HAS THE DISCRETION TO GIVE AN ANNUAL INCREASE. THE EVALUATION FORM IS ALSO SIGNED BY THE EMPLOYEE. THE ORIGINAL DOCUMENT IS PLACED IN THE EMPLOYEE FILE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING.