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METROPOLITAN DREAM CENTER INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
METROPOLITAN DREAM CENTER INC (EIN 27-0512151)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202033189349201313
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-13T08:06:52-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561824665PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMPSON PRICE SCOTT ADAMS & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11543 S LEE HWYAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37311ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270512151EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METROPOLITAN DREAM CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone2149160623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 398105AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75339ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET JAMESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4692060226PhoneNum
Signature2020-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTREAVOR CRISPPreparerPersonNm
PTINP01994689PTIN
Phone4234739300PhoneNum
Preparation2020-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.57.34.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-06IPDt
IP Tm08:40:34IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEF5EA7D9D2B0F3E4CAB3E6DF9F63D26A90E171C3AtSubmissionCreationDeviceId
At Submission Filing Device IdEF5EA7D9D2B0F3E4CAB3E6DF9F63D26A90E171C3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTPS://MDCDALLAS.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$89,042GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,507ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$10,535FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,768SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,767SpecialEventsNetIncomeLossAmt
Total Revenue$86,274TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$50FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$41,500OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$378PrintingPublicationsPostageAmt
Other Expenses Total$19,047OtherExpensesTotalAmt
Total Expenses$60,975TotalExpensesAmt
Excess Or Deficit For Year$25,299ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,066NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$35,365NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,066BOYAmt
EOY$12,865EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$22,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,066BOYAmt
EOY$35,365EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,066BOYAmt
EOY$35,365EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomTO 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$0GrantsAndAllocationsAmt
Program Service Expenses$60,975ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$60,975TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARGARET JAMES
EXECUTIVE DIRECTOR40.00$0$0$0
ETHEL GIBSON
TREASURER1.00$0$0$0
ANDREA FRYE
SECRETARY1.00$0$0$0
EVELYN WILKINS
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 398105AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75339ZIPCd
FieldValueIRS element (for citing)
Phone2149160623PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$89,042CurrentTaxYearAmt
Total$89,042TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$89,042CurrentTaxYearAmt
Total$89,042TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$89,042PublicSupportTotal170Amt
Total Support$89,042TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationFUNDRAISERS WERE CREATED TO HELP GENERATE FUNDS FOR THE ORGANIZATION BY USE OF SPECIAL EVENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 2,500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,000. TOTAL TO FORM 990-EZ, LINE 14: 41,500.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: STORAGE PAYMENTS. AMOUNT: 2,440. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 560. DESCRIPTION: MDC SUPPLIES. AMOUNT: 396. DESCRIPTION: HOMELESS FEEDINGS. AMOUNT: 530. DESCRIPTION: OFFICE PHONE. AMOUNT: 660. DESCRIPTION: TELEPHONE. AMOUNT: 965. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 45. DESCRIPTION: DISCOUNT TROPHIES. AMOUNT: 468. DESCRIPTION: INTERNET/CABLE. AMOUNT: 1,592. DESCRIPTION: FUEL. AMOUNT: 2,561. DESCRIPTION: VAN REPAIRS. AMOUNT: 233. DESCRIPTION: VOLUNTEER MEALS. AMOUNT: 2,291. DESCRIPTION: WEBSITE. AMOUNT: 261. DESCRIPTION: INSURANCE. AMOUNT: 2,307. DESCRIPTION: DONATIONS. AMOUNT: 138. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 3,600. TOTAL TO FORM 990-EZ, LINE 16: 19,047.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,500.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

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