2024-07-19T14:11:01-04:00 2023-12-31 900125399 C R PARR & ASSOCIATES PC PO BOX 54869 HURST TX 760544869 990 2023-01-01 061709651 MISSION CENTRAL METROPLEX INC MISS 8173541090 860 AIRPORT FRWY 402 HURST TX 76054 STEPHEN TALLY VICE PRESIDENT 8173541090 2024-07-18 true STEPHEN TALLY 999009999 false C R PARR JR P00080650 8175718500 2024-07-18 2023 2023-04-26 12:10:37Z X MISSION CENTRAL ERICK ARELLANO 860 AIRPORT FRWY 402 HURST TX 76054 1562336 false X WWW.MISSIONCENTRALTX.ORG X 2003 TX TO EMPOWER PEOPLE IN NEED TO IMPROVE THEIR OWN QUALITY OF LIFE BY PROVIDING SUPPORT THROUGH EMERGENCY AND LONG-TERM ASSISTANCE. 13 13 15 299 0 1663799 1201643 0 17 -2025 4332 2663 1668148 1202281 793066 482134 0 412488 412889 18150 24210 48910 485176 457145 1708880 1376378 -40732 -174097 262989 124800 16025 52668 246964 72132 X TO EMPOWER PEOPLE IN NEED TO IMPROVE THEIR OWN QUALITY OF LIFE BY PROVIDING SUPPORT THROUGH EMERGENCY AND LONG-TERM ASSISTANCE. false true 593696 472212 FOOD PROGRAMS - WE PROVIDED GROCERY ASSISTANCE TO 8,228 FAMILIES AT OUR VILLAGE PANTRY (VP) AND FROM OUR TWO MONTHLY MOBILE FOOD PANTRY(MFP). 33,036 INDIVIDUALS WERE PROVIDED FOOD. THE MFP SERVES RESIDENTS OF TARRANT COUNTY ON THE SECOND FRIDAY AND FOURTH MONDAY OF EACH MONTH. BOTH PANTRIES PROVIDE FOOD STAPLES, AS WELL AS MEAT AND FRESH PRODUCE. THE VP AND MFP GAVE AWAY 317,923 OF FOOD TO OUR NEIGHBORS IN NEED. BOTH SERVE A CROSS- SECTION OF PEOPLE INCLUDING FAMILIES WITH YOUNG CHILDREN, THE ELDERLY, VETERANS AND PEOPLE WITH DISABILITIES. 106 VOLUNTEERS WORKED 9,255 HOURS IN THE VP AND 146 VOLUNTEERS WORKED 1,226 HOURS IN THE MFP IN 2023. 72996 9922 COMMUNITY RESOURCE CENTER (CRC)- THE CRC SERVED 3,474 UNDUPLICATED HOUSEHOLDS. COMMUNITY RESOURCE INFORMATION WAS DISTRIBUTED TO FAMILIES ON TOPICS INCLUDING EMPLOYMENT, TRANSPORTATION, MEDICAL CARE AND ADULT EDUCATION. REFERRALS WERE MADE PRIMARILY BY OUR COMMUNITY RESOURCE COORDINATOR AND THROUGH OUR COMMUNITY NIGHTS EVENTS. THESE EVENTS PROVIDED EDUCATION ON TOPICS SUCH AS BUDGETING AND HEALTHY EATING, AS WELL AS RESOURCE REFERRALS AND CONNECTIONS FROM PROVIDERS PRESENT AT THE EVENTS. IN THE POST-COVID ENVIRONMENT, REFERRALS WERE MADE PRIMARILY BY STAFF AND THERE WERE NO VOLUNTEER HOURS IN 2023. 98824 VILLAGE LIBRARY - THE VILLAGE LIBRARY PROVIDED AFTER-SCHOOL TUTORING TO STUDENTS IN GRADES 1-9 EACH WEEK DURING THE SCHOOL YEAR. VOLUNTEERS AND STAFF WORKED ONE-ON-ONE WITH STUDENTS TO HELP THEM COMPLETE THEIR HOMEWORK AND BUILD READING, WRITING AND MATH SKILLS. MOST OF THE STUDENTS WE SERVE LIVE IN HOMES WHERE ENGLISH IS NOT THE PRIMARY LANGUAGE, SO THIS HELP IS CRUCIAL TO THEIR ACADEMIC SUCCESS. STUDENTS WHO ARE STRUGGLING IN PARTICULAR AREAS ARE ALSO OFFERED THE OPPORTUNITY TO ATTEND ABBREVIATED TUTORING SESSIONS DURING THE SUMMER MONTHS. 36 VOLUNTEERS WORKED 1,803 HOURS IN THE VILLAGE LIBRARY IN 2023. 502298 2663 THE COAT OF MANY COLORS (COMC) AND MISSION CENTRAL THRIFT STORE (MCTS) ARE THRIFT STORES OPERATED TO ACCEPT DONATIONS OF AND THEN RE-SALE GENTLY USED CLOTHING, TOYS, AND OTHER HOUSEHOLD ITEMS. BOTH THRIFT STORES RECOGNIZE FOR NON-CASH DONATION REVENUE, INVENTORY, AND COST OF GOODS SOLD, THE VALUE ASSIGNED TO THE ITEM WHEN PLACED ON THE FLOOR FOR RE-SALE. 56 VOLUNTEERS WORKED 2,611 HOURS IN THE COMC IN 2023. 16 VOLUNTEERS WORKED 176 HOURS IN THE MCTS IN 2023. MCTS CLOSED IN 2023. 502298 2663 1267814 true true false false false false false false false false true false false false false false false false false false false false false true false false false false true false false false false false false false false false true false false false false false false false false true 4 0 true 15 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X STEPHEN TALLY 8173541090 860 AIRPORT FRWY 402 HURST TX 76054 ERICK ARELLANO PRESIDENT 0.28 X X 0 0 0 GUY RHODES IMMEDIATE PA 1.77 X X 0 0 0 STEPHEN TALLY VICE PRESIDE 1.80 X X 0 0 0 JEANETTE VERRELLI SECRETARY 0.65 X X 0 0 0 JACK SWYGMAN TREASURER 1.85 X X 0 0 0 MEREDITH BAJOREK DIRECTOR 0.22 X 0 0 0 LAURA BURNETT DIRECTOR 2.14 X 0 0 0 FAIANA FUNAKI DIRECTOR 0.27 X 0 0 0 ANDY GARCIA DIRECTOR 0.77 X 0 0 0 JENNY HARRINGTON DIRECTOR 2.00 X 0 0 0 PATRICK KASONGO DIRECTOR X 0 0 0 BRANDI LAROCK DIRECTOR 0.34 X 0 0 0 ROBERT WERNER DIRECTOR 0.65 X 0 0 0 CATHERINE HOLLIS EXECUTIVE DI 40.00 X 76508 0 0 76508 false false false 1201643 733104 1201643 28 28 2053 -2053 -2053 -2053 358002 358002 MISCELLANEOUS 999999 2663 2663 2663 1202281 2663 -2025 482134 482134 76508 53556 11476 11476 306474 306474 29907 19798 9224 885 11500 8050 1725 1725 1827 1279 274 274 18000 18000 24210 24210 2727 2160 195 372 26014 22789 1269 1956 7240 5068 1086 1086 332236 319201 12993 42 1165 815 175 175 2083 1459 312 312 11893 11560 333 19275 15309 686 3280 SUBSCRIPTIONS & DUES 6410 4006 1202 1202 REPAIR & MAINTENANCE 6278 6278 PANTRY TRUCK EXPENSES 3531 3531 VOLUNTEER RECOGNITION 2852 1782 535 535 4114 2565 169 1380 1376378 1267814 59654 48910 67962 49296 60021 58885 14453 273209 216588 70566 56621 5555 4430 262989 124800 8403 37397 7622 15271 16025 52668 X 246964 72132 246964 72132 262989 124800 -174097 -735 X true X false true false X 1236692 1376330 1540986 1663799 1201643 7019450 1236692 1376330 1540986 1663799 1201643 7019450 9608 7009842 1400 145 9 17 28 1599 479661 229954 371061 417901 358002 1856579 8877628 40476 0.78960 0.78820 X PART II, LINE 10 SALES OF DONATED ITEMS 1,856,579 SUPPLEMENTAL INFORMATION SALES OF DONATED CLOTHING AND HOUSEHOLD GOODS THROUGH OUR THRIFT STORES, COAT OF MANY COLORS (COMC)AND MISSION CENTRAL THRIFT STORE (MCTS). ALL ITEMS OF INVENTORY ARE DONATED AND THE STORES ARE MOSTLY STAFFED WITH VOLUNTEERS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145820 96738 49082 127389 119850 7539 56621 X X X X X true ELIZABETH L WILLIAMS 4129 PERSHING AVE FORT WORTH TX 76107 GRANT WRIT false 142804 24210 118594 142804 24210 118594 false EMERGENCY FOOD ASSISTANCE 24772 14278 457934 1.92 FOOD ITEMS FINANCIAL ASSISTANCE 390 ACTUAL CLOTHING ASSISTANCE 6032 INV COST CLOTHING ITEMS TRANSIT ASSISTANCE 3500 ACTUAL TRANSIT PASS SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT AMOUNTS PER INDIVIDUAL ARE RELATIVELY SMALL. IN MOST CASES, CASH GRANTS ARE PAID DIRECTLY TO A THIRD PARTY PROVIDER, FOR EXAMPLE, RENT PAID DIRECTLY TO A LANDLORD ON BEHALF OF THE INDIVIDUAL. NON-CASH GRANTS, FOOD AND USED CLOTHING, LENDS ITSELF TO THE BENEFICIAL USE OF THE INDIVIDUAL GRANTEE FOR WHOM THEY ARE INTENDED. DOCUMENTATION AND ELIGIBILITY REQUIREMENTS FOR ALL GRANTS ARE MAINTAINED ON A CONSISTENT BASIS. X 275170 THRIFT STORE VALUATION X 245944 457934 1.92/LB FEEDING AMERICA false true false SCHEDULE M, PAGE 2, PART II THE CLOTHING AND HOUSEHOLD ITEMS ARE DONATED THROUGH OUR THRIFT STORES, COAT OF MANY COLORS (COMC)AND MISSION CENTRAL THRIFT STORE (MCTS). THE AMOUNT ON SCHEDULE I, AMOUNT OF ASSISTANCE GRANTED TO INDIVIDUALS, IS THE VALUE ASSIGNED TO THE ITEM WHEN PLACED IN INVENTORY FOR SALE. THIS IS THE VALUE FOR THE COST OF GOODS SOLD AND INVENTORY. THE AMOUNT IS ALSO THE LISTED SALES PRICE. FOOD INVENTORY IS VALUED BY THE NUMBER OF POUNDS RECEIVED FROM THE DONOR TIMES THE FEEDING AMERICA VALUATION OF 1.92 PER POUND. FORM 990, PAGE 1, PART I, LINE 6 IN 2023 VOLUNTEERS SERVED IN VARIOUS CAPACITIES 16,265 TOTAL HOURS IN ALL OF OUR VARIOUS PROGRAMS. FORM 990, PAGE 2, PART III, LINE 3 MISSION CENTRAL THRIFT STORE (MCTS) CLOSED IN 2023. FORM 990, PAGE 2, PART III, LINE 4D THE COAT OF MANY COLORS (COMC) AND MISSION CENTRAL THRIFT STORE (MCTS) ARE THRIFT STORES OPERATED TO ACCEPT DONATIONS OF AND THEN RE-SALE GENTLY USED CLOTHING, TOYS, AND OTHER HOUSEHOLD ITEMS. BOTH THRIFT STORES RECOGNIZE FOR NON-CASH DONATION REVENUE, INVENTORY, AND COST OF GOODS SOLD, THE VALUE ASSIGNED TO THE ITEM WHEN PLACED ON THE FLOOR FOR RE-SALE. 56 VOLUNTEERS WORKED 2,611 HOURS IN THE COMC IN 2023. 16 VOLUNTEERS WORKED 176 HOURS IN THE MCTS IN 2023. MCTS CLOSED IN 2023. FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETE COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR FULL REVIEW PRIOR TO A BOARD VOTE. THE FORM 990 IS PRESENTED TO THE BOARD BY THE TAX PREPARER AND FILED AFTER THE BOARD VOTES TO APPROVE. FORM 990, PAGE 6, PART VI, LINE 12C WHEN BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS, CONFLICTS OF INTEREST WILL BE ADDRESSED ON A CASE-BY-CASE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS INDEPENDENTLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND COMPARES THE COMPENSATION TO OTHER COMPARABLE ORGANIZATIONS AND POSITIONS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE OFFICE AT THE ADDRESS AS LISTED.