Metrocrest Services
- Assets
- $16.3m
- Revenue
- $22.1m
- Investments
- $0.0
- Employees
- 77
- Location
- Farmers Branch, TX
- Founding
- 10/1998
- Data as of
- 09/2022
- EIN
- 75-1548334
Organization Overview
Metrocrest Services is located in Farmers Branch, TX. The organization was established in 1998. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 09/2022, Metrocrest Services employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metrocrest Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Metrocrest Services generated $22.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.8% each year . All expenses for the organization totaled $14.7m during the year ending 09/2022. While expenses have increased by 17.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PROGRAMS FOR INDIVIDUALS, FAMILIES, AND SENIORS THAT LEAD TO SELF-SUFFICIENCY AND FOSTER INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF METROCREST SERVICES IS TO PROVIDE EMERGENCY ASSISTANCE AND COMPREHENSIVE PROGRAMS TO MOVE FAMILIES TOWARD SELF-SUFFICIENCY, SERVING RESIDENTS OF CARROLLTON, FARMERS BRANCH, ADDISON, COPPELL, AND THE CITY OF DALLAS IN DENTON COUNTY. METROCREST SERVICES STANDS READY TO HELP FAMILIES THROUGH THEIR EMERGENCIES AND TO PLAN FOR MORE SECURE FUTURE THROUGH ASSISTANCE WITH RENT, UTILITY PAYMENTS, FOOD, CLOTHING, MEDICAL PRESCRIPTIONS, AND MORE. THE EMPLOYMENT PROGRAM PROVIDES INDIVIDUALS WITH SUPPORT FOR A SUCCESSFUL WORK SEARCH IN THE FORM OF RESUME ASSISTANCE, INDIVIDUAL JOB LEADS, FUEL VOUCHERS, AND BUS PASSES. IN ADDITION, THERE ARE PROGRAMS TO ASSIST FAMILIES TO SUCCESSFULLY MANAGE FINANCIALLY STRESSFUL SEASONS AND ASSIST SENIOR CITIZENS WITH TRANSPORTATION, MEALS, AND HOME REPAIR.
METROCREST SERVICES OPERATES A RESALE STORE CONTAINING DONATED MERCHANDISE THAT IS SOLD TO THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Eubanks CEO | Officer | 40 | $182,603 |
Nicole Binkley COO | Officer | 40 | $95,912 |
Charles Lindner CFO | Officer | 40 | $84,925 |
Beccy Ratliff Past Chairman | OfficerTrustee | 1 | $0 |
Jayson Sims Treasurer | OfficerTrustee | 1 | $0 |
Mike Hansen Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cis Llc Wholesale Groceries | 9/29/22 | $155,294 |
Genslar Architecture | 9/29/22 | $255,702 |
Arrowhead Stairs & Trim Construction | 9/29/22 | $128,822 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $211,144 |
| Related organizations | $0 |
| Government grants | $1,479,763 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,454,609 |
| Noncash contributions included in lines 1a–1f | $6,715,974 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,145,516 |
| Total Program Service Revenue | $19,753 |
| Investment income | $17,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,824 |
| Net Income from Fundraising Events | -$46,465 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $986,131 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,147,837 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,226,674 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $460,817 |
| Compensation of current officers, directors, key employees. | $140,584 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,117,600 |
| Pension plan accruals and contributions | $56,121 |
| Other employee benefits | $293,158 |
| Payroll taxes | $183,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,360 |
| Fees for services: Accounting | $24,027 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $76,193 |
| Fees for services: Investment Management | $4,893 |
| Fees for services: Other | $170,576 |
| Advertising and promotion | $40,932 |
| Office expenses | $30,226 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $422,646 |
| Travel | $92,660 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,253 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,774 |
| Insurance | $30,848 |
| All other expenses | $15,585 |
| Total functional expenses | $14,709,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $479,041 |
| Savings and temporary cash investments | $4,284,471 |
| Pledges and grants receivable | $2,508,303 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $555,822 |
| Prepaid expenses and deferred charges | $42,765 |
| Net Land, buildings, and equipment | $7,965,803 |
| Investments—publicly traded securities | $377,783 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $97,467 |
| Total assets | $16,311,455 |
| Accounts payable and accrued expenses | $1,572,526 |
| Grants payable | $0 |
| Deferred revenue | $32,245 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,604,771 |
| Net assets without donor restrictions | $2,069,225 |
| Net assets with donor restrictions | $12,637,459 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,311,455 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Metrocrest Services has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Kahn Education Foundation Dallas, TX PURPOSE: SUPPORT THEIR MISSION OF PROVIDING FOOD & FINANCIAL SUPPORT TO NEEDY | $1,500 |
Endowment Analysis
| Beg. Balance | $458,369 |
| Earnings | -$80,586 |
| Ending Balance | $377,783 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sharing Life Community Outreach Inc Mesquite, TX | $2,053,373 | $25,973,083 |
Food Bank Of Northeast Arkansas Jonesboro, AR | $15,669,571 | $22,965,303 |
Arvac Inc Dardanelle, AR | $9,742,148 | $20,926,071 |
Galveston County Food Bank Texas City, TX | $6,843,848 | $17,758,776 |
Caritas Of Waco Waco, TX | $6,458,652 | $16,290,870 |
Metrocrest Services Farmers Branch, TX | $16,311,455 | $22,147,837 |
Memorial Assistance Ministries Inc Houston, TX | $12,620,656 | $8,704,582 |
Healthcare For The Homeless-Houston Houston, TX | $9,738,330 | $7,057,693 |
Cornerstone Assistance Network Inc Fort Worth, TX | $6,473,488 | $6,928,385 |
Goodness Outreach Depot Haslet, TX | $63,576 | $5,040,175 |
Reach Out America Intnl Inc League City, TX | $82,428 | $5,177,951 |
Humble Area Assistance Ministries Humble, TX | $3,384,410 | $5,119,606 |