2023-11-09T11:29:15-05:00 2022-12-31 751486711 PSK LLP 3001 MEDLIN DR STE 100 ARLINGTON TX 76015 990 2022-01-01 364753862 MANSFIELD MISSION CENTER INC MANS 8174736650 78 REGENCY PARKWAY MANSFIELD TX 76063 CARMIN MACMILLIAN EXECUTIVE DIRECTOR 8174736650 2023-11-08 true CARMIN MACMILLAN 999009999 true SUSAN HARRIS P01059187 8176643000 2023-11-08 2022 2023-04-26 12:10:37Z CARMIN MACMILLIAN 78 REGENCY PARKWAY MANSFIELD TX 76063 2885158 false X WWW.MANSFIELDMISSION.ORG X 2013 SERVING MANSFIELD AREA BY PROVIDING FOOD PANTRY, BENEVOLENCE, AND FINANCIAL COACHING AND EDUCATION 16 15 29 1500 0 1695641 1707064 0 11457 4136 152666 270919 1859764 1982119 67839 52469 0 1144298 1300875 0 265030 556827 870987 1768964 2224331 90800 -242212 4106928 3716594 236267 88145 3870661 3628449 X MANSFIELD MISSION CENTER INC. SERVES RESIDENTS OF THE MANSFIELD INDEPENDENT SCHOOL DISTRICT BY PROVIDING RESOURCES TO INDIVIDUALS TO IMPROVE THEIR FINANCIAL AND PHYSICAL HEALTH. false false 570517 52469 ASSISTANCE TO FAMILIES EXPERIENCING A CRISIS THROUGH PROGRAMS AND SERVICES INCLUDING INCOME SUPPORT, EMERGENCY FINANCIAL ASSISTANCE AND PROGRAMS RESOURCES INCLUDING A FOOD PANTRY. WE PROVIDED EMERGENCY FINIANCIAL ASSISTANCE TO 752 CLIENTS. 617074 THRIFT STORE: SELLS/PROVIDES CLOTHING AND HOUSEHOLD ITEMS TO CLIENTS AS WELL AS THE GENERAL PUBLIC BY UTILIZING DONATED GOODS. 294619 LINDA NIX CLINIC: PROMOTES PHYSICAL, FINANCIAL, AND RELATIONAL WELLBEING AND PROVIDES MEDICAL, VISION, AND DENTAL SERVICES TO UNINSURED ADULTS AND LOW TO MODERATE INCOME ADULTS OF MANSFIELD ISD. 4TH EXEMPT PURPOSE ACCOMPLISHMENT: PROVIDES FREE TRAINING, GUIDANCE, AND SUPPORT TO INDIVIDUALS IN NEED OF JOB SEARCH AND READINESS SKILLS. 1482210 true true false false false false false false false false true false false false false true 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 1 0 29 true false false false false false true true false false false false false false false false X 16 15 false false false false true true true true true false false false true true true true true false false false X KRISTI MARTIN 8174736650 78 REGENCY PARKWAY MANSFIELD TX 76063 CARMIN MACMILLIAN EXECUTIVE DI 45.00 X 106570 0 0 CINDY VASZAUSKAS PRESIDENT 1.00 X X 0 0 0 GREG BUCKLES VICE PRESIDE 1.00 X X 0 0 0 BRYAN ADKISON TREASURER 1.00 X X 0 0 0 RENEE TRUSSELL SECRETARY 1.00 X X 0 0 0 DAVID ALEXANDER BOARD MEMBER 1.00 X 0 0 0 ALI CROCKER BOARD MEMBER 1.00 X 0 0 0 JOHN SIMPSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL MAINER BOARD MEMBER 1.00 X 0 0 0 ALLEN STRANGE BOARD MEMBER 1.00 X 0 0 0 STACY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JUAN FRESQUEZ BOARD MEMBER 1.00 X 0 0 0 KRISTEN SUTTON BOARD MEMBER 1.00 X 0 0 0 DAVID KLEIN BOARD MEMBER 1.00 X 0 0 0 RANDALL CANEDY BOARD MEMBER 1.00 X 0 0 0 RITA L DENTON BOARD MEMBER 1.00 X 0 0 0 106570 1 false false false 229300 1477764 1110278 1707064 4136 4136 4104 4104 165243 41569 123674 1003361 861470 141891 141891 OTHER INCOME 1250 1250 1250 1982119 9490 141891 52469 52469 1058955 682602 235088 141265 146766 94605 32582 19579 95154 61336 21124 12694 378 165 179 34 2455 1071 1163 221 69115 31432 31179 6504 23403 23403 23787 14296 8304 1187 73224 18795 42490 11939 216305 95685 74601 46019 3954 3954 36140 34694 1446 19689 17416 2273 MISSION MARKET/FOOD PNTRY 226775 226775 JANITORIAL 32683 32029 654 BANK FEES 25477 25477 SUPPLIES 19579 18322 539 718 98023 75041 21515 1467 2224331 1482210 477091 265030 889744 420253 233011 49369 89473 1501443 106438 1085454 1395005 1848531 1811044 819 819 4106928 3716594 6967 88145 229300 236267 88145 X 3730387 3564116 140274 64333 3870661 3628449 4106928 3716594 X -242212 X false true X true false X 378492 1480730 1347898 1695641 1707064 6609825 141019 92874 108611 166493 508997 761072 942763 717105 900457 1003361 4324758 1139564 2564512 2157877 2704709 2876918 11443580 11443580 3826 7614 9958 15741 8240 45379 573755 573755 3826 7614 583713 15741 8240 619134 1143390 2572126 2741590 2720450 2885158 12062714 0.94870 0.94900 0.05000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 475786 475786 946712 65958 880754 78945 40480 38465 1395005 X 2913669 28511 28511 2885158 -903039 -903039 1982119 3155881 28511 903039 931550 2224331 2224331 SCHEDULE D, PAGE 3, PART X MANSFIELD MISSION CENTER (MMC) FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINIANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MMC IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS; HOWEVER, CERTAIN ACTIVITIES NOT RELATED TO MMC'S TAX EXEMPT PURPOSE ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2022, MMC HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2019 THROUGH 2022 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES DEDUCTED FROM REVENUES -41,569 COGS DEDUCTED FROM REVENUES -861,470 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES DEDUCTED FROM REVENUES 41,569 COGS DEDUCTED FROM REVENUE 861,470 GOLF TOURNAMENT 74277 74277 13466 ANNUAL APPEAL 52310 52310 6435 3 38656 38656 21668 165243 165243 41569 41569 123674 false EMERGENCY BILL PAY 752 52469 SCHEDULE I, PAGE 1, PART I, LINE 2 FAMILIES EXPERIENCING FINANCIAL CRISIS WORK WITH THE PROGRAM STAFF TO DETERMINE THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE. ASSISTANCE IS PROVIDED TO ELIGIBLE FAMILIES RESIDING IN THE MANSFIELD ISD AREA. APPLICANTS MEET WITH A FINANCIAL COACH TO DISCUSS A SOLUTION FOCUSED PLAN. THE AMOUNT AND TYPE OF ASSISTANCE IS BASED UPON THIS ASSESSMENT MEETING. INDIVIDUALS ARE EVALUATED PRIOR TO RECEIVING ASSISTANCE. X 901574 FAIR MARKET VALUE X 1 200704 ESTIMTED 1 PER ITEM X FACILITY USE 1 8000 ESTIMATED FACILITY FMV false false false FORM 990, PAGE 2, PART III, LINE 4D 4TH EXEMPT PURPOSE ACCOMPLISHMENT: PROVIDES FREE TRAINING, GUIDANCE, AND SUPPORT TO INDIVIDUALS IN NEED OF JOB SEARCH AND READINESS SKILLS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A SUBJECT TO APPROVAL BY MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS AND OTHER PERSONS OF INFLUENCE ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. ADDITIONALLY, EACH PERSON IS REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT AS THEY MAY ARISE DURING THE YEAR. DISCLOSURES MUST BE IN WRITING AND RECORDED IN THE CORPORATE RECORDS. DIRECTORS MUST ABSTAIN FROM DECISION MAKING ON ISSUES ABOUT WHICH THEY HAVE ACTUAL OR POTENTIAL CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES DEDUCTED FROM REVENUES 41,569 COGS DEDUCTED FROM REVENUES 861,470 FUNDRAISING EXPENSES DEDUCTED FROM REVENUES -41,569 COGS DEDUCTED FROM REVENUE -861,470