METROPOLITAN DREAM CENTER INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN DREAM CENTER INC (EIN 27-0512151)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-19
- IRS object ID
- 202341709349200204
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-19T08:33:04-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561824665 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON PRICE SCOTT ADAMS & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1543 S LEE HWY | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270512151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN DREAM CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 2149160623 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 398105 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75339 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET JAMES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4692060226 | PhoneNum |
| Signature | 2023-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARGARET | PersonFirstNm |
| Person Last | JAMES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN W THOMPSON CPA | PreparerPersonNm |
| PTIN | P00855989 | PTIN |
| Phone | 4234739300 | PhoneNum |
| Preparation | 2023-06-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTPS://MDCDALLAS.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $138,764 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $138,756 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $8 | OtherRevenueTotalAmt |
| Total Revenue | $138,764 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $49,000 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $38,400 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $35,922 | OtherExpensesTotalAmt |
| Total Expenses | $123,322 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,442 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $177,793 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$7,530 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $185,705 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,855 | BOYAmt |
| EOY | $100,825 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,715 | BOYAmt |
| EOY | $117,900 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,570 | BOYAmt |
| EOY | $218,725 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,777 | BOYAmt |
| EOY | $33,020 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,793 | BOYAmt |
| EOY | $185,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WE ARE ENCOURAGED TO CONTINUE TOWARD OUR MISSION AS GOD'S WORD GIVES US AN EXAMPLE AND PROMISE WHICH IS TO TAKE CARE OF HIM; AND WHATEVER MORE YOU MUST SPEND, WHEN I COME AGAIN, I WILL REPAY YOU. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO SUPPLY FOOD, CLOTHES AND SERVE AS A REFERRAL BASE FOR OTHER CLIENT NEEDS SUCH AS JOB REFERRAL, MEDICAL ASSISTANCE, MENTAL HEALTH AND UTILITY ASSISTANCE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARGARET JAMES | ||||
| EXECUTIVE DIRECTOR | 40.00 | $46,500 | $0 | $0 |
| ETHEL GIBSON | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| ANDREA FRYE | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| EVELYN WILKINS | ||||
| EXECUTIVE DIRECTOR PA | 1.00 | $0 | $0 | $0 |
| TERRY HEGGINS | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| GLENDA CLAY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| RON WOODCOCK | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SHAMMARA NORRIS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ABAL PENA | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ROBERT BOOKER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GREG HEADLINGTON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KEA WESTBROOK | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 398105 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2149160623 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $89,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,765 | CurrentTaxYearAmt |
| Total | $559,092 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $89,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,765 | CurrentTaxYearAmt |
| Total | $559,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $559,092 | PublicSupportTotal170Amt |
| Total Support | $559,092 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 8. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: STORAGE PAYMENTS. AMOUNT: 3,314. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,053. DESCRIPTION: MDC SUPPLIES. AMOUNT: 843. DESCRIPTION: TELEPHONE. AMOUNT: 1,064. DESCRIPTION: INTERNET/CABLE. AMOUNT: 1,761. DESCRIPTION: FUEL. AMOUNT: 3,048. DESCRIPTION: VAN REPAIRS. AMOUNT: 110. DESCRIPTION: VOLUNTEER MEALS. AMOUNT: 1,823. DESCRIPTION: WEBSITE. AMOUNT: 276. DESCRIPTION: VAN INSURANCE. AMOUNT: 2,186. DESCRIPTION: MDC INSURANCE. AMOUNT: 2,175. DESCRIPTION: ACCOUNTING. AMOUNT: 375. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,847. DESCRIPTION: U-HAUL RENTAL. AMOUNT: 86. DESCRIPTION: HARVEST FEST. AMOUNT: 125. DESCRIPTION: SPECIAL EVENT LUNCHES. AMOUNT: 5,062. DESCRIPTION: PRINTER CARTRIDGES. AMOUNT: 209. DESCRIPTION: POSTAGE & POB. AMOUNT: 232. DESCRIPTION: SAMS CARD FEE. AMOUNT: 50. DESCRIPTION: WISE RESOURCES (GRANT WRITER). AMOUNT: 6,114. DESCRIPTION: VOLUNTEER APPRECIATION GIFTS. AMOUNT: 310. DESCRIPTION: PEST CONTROL. AMOUNT: 390. DESCRIPTION: CLIENT ASSIST-DONATIONS. AMOUNT: 2,289. DESCRIPTION: SERVICE CHARGES. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 35,922. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -7,530. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: IN-KIND ASSETS. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 75,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,715. END OF YEAR AMOUNT: 42,900. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTES PAYABLES- SBA LOAN. BEG. OF YEAR AMOUNT: 32,724. END OF YEAR AMOUNT: 0. DESCRIPTION: SHORT TERM NOTES. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 0. DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. DESCRIPTION: CURRENT PORTION OF LONG-TERM NOTE. BEG. OF YEAR AMOUNT: 1,778. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLES-LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 33,020. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
Comments