2023-06-19T08:33:04-05:00 2022-12-31 561824665 THOMPSON PRICE SCOTT ADAMS & CO 1543 S LEE HWY CLEVELAND TN 37311 990EZ 2022-01-01 270512151 METROPOLITAN DREAM CENTER INC METR 2149160623 PO BOX 398105 DALLAS TX 75339 MARGARET JAMES EXECUTIVE DIRECTOR 4692060226 2023-06-04 1 MARGARET JAMES 999009999 1 ALAN W THOMPSON CPA P00855989 4234739300 2023-06-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X HTTPS://MDCDALLAS.ORG/ X X 138764 X 138756 8 138764 49000 38400 35922 123322 15442 177793 -7530 185705 X 132855 100825 81715 117900 214570 218725 36777 33020 177793 185705 X 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. 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. 0 0 0 MARGARET JAMES EXECUTIVE DIRECTOR 40.00 46500 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX THE ORGANIZATION PO BOX 398105 DALLAS TX 75339 2149160623 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 89042 161070 170215 138765 559092 89042 161070 170215 138765 559092 559092 559092 1.00000 1.00000 X 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. 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.