2025-01-29T11:00:10-06:00 2023-12-31 561824665 THOMPSON PRICE SCOTT ADAMS & CO 1543 S LEE HWY CLEVELAND TN 37311 990EZ 2023-01-01 270512151 METROPOLITAN DREAM CENTER INC METR 2149160623 PO BOX 398105 DALLAS TX 75339 MARGARET JAMES EXECUTIVE DIRECTOR 4692060226 2025-01-21 1 1 ALAN W THOMPSON CPA P00855989 4234739300 2025-01-21 2023 2025-03-06 01:10:19Z X X HTTPS://MDCDALLAS.ORG/ X X 100290 X 100281 9 100290 32000 38400 32093 102493 -2203 185705 0 183502 X 100825 112619 117900 104967 218725 217586 33020 34084 185705 183502 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 KEA WESTBROOK PRESIDENT 1.00 0 0 0 RODERICK BOOKER SECRETARY 1.00 0 0 0 GLENDA CLAY DIRECTOR 1.00 0 0 0 ETHEL GIBSON TREASURER 1.00 0 0 0 GREG HEADINGTON DIRECTOR 1.00 0 0 0 GILLIAN ARD DIRECTOR 1.00 0 0 0 RON WOODCOCK DIRECTOR 1.00 0 0 0 MARGARET JAMES EXECUTIVE DIRECTOR 40.00 32000 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 100281 659373 89042 161070 170215 138765 100281 659373 659373 9 9 659382 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 9. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: STORAGE PAYMENTS. AMOUNT: 3,084. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,629. DESCRIPTION: MDC SUPPLIES. AMOUNT: 863. DESCRIPTION: HOMELESS FEEDINGS. AMOUNT: 2,779. DESCRIPTION: TELEPHONE. AMOUNT: 1,117. DESCRIPTION: INTERNET/CABLE. AMOUNT: 654. DESCRIPTION: FUEL. AMOUNT: 4,266. DESCRIPTION: VOLUNTEER MEALS. AMOUNT: 1,668. DESCRIPTION: VAN INSURANCE. AMOUNT: 2,212. DESCRIPTION: MDC INSURANCE. AMOUNT: 1,795. DESCRIPTION: HARVEST FEST. AMOUNT: 330. DESCRIPTION: SPECIAL EVENT LUNCHES. AMOUNT: 6,832. DESCRIPTION: POSTAGE & POB. AMOUNT: 240. DESCRIPTION: SAMS CARD FEE. AMOUNT: 50. DESCRIPTION: VOLUNTEER APPRECIATION GIFTS. AMOUNT: 280. DESCRIPTION: PEST CONTROL. AMOUNT: 360. DESCRIPTION: CLIENT ASSIST-DONATIONS. AMOUNT: 3,916. DESCRIPTION: SERVICE CHARGES. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 32,093. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: IN-KIND ASSETS. BEG. OF YEAR AMOUNT: 75,000. END OF YEAR AMOUNT: 62,067. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 42,900. END OF YEAR AMOUNT: 42,900. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTES PAYABLES-LOAN. BEG. OF YEAR AMOUNT: 33,020. END OF YEAR AMOUNT: 34,084. 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.