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Nonprofit · EIN 06-1709651

MISSION CENTRAL METROPLEX INC

Tax-exempt · HURST, TX 76054

Financials

$427K$475K2024
Revenue Expenses · by fiscal year end
Financials of MISSION CENTRAL METROPLEX INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$427,225$475,101-$47,876$24,256$0$24,256
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$424,144
of which government grants
$37,034
Program service revenue
$0
Investment income
-$81
Net gain from sales of assets
-$81
Other revenue
$3,162

Expenses

Grants and similar amounts paid
$62,851
Compensation of officers, directors and key employees
$47,437
Other salaries and wages
$106,224
Salaries, compensation and benefits (total)
$166,871
Professional fundraising fees
$8,370
Legal fees
$4,323
Accounting fees
$11,390
Occupancy
$170,865
Depreciation
$3,567
Program services (functional)
$413,143
Management and general (functional)
$42,953
Fundraising (functional)
$19,005

Balance sheet and other

Total assets, start of year
$124,800
Total assets, end of year
$24,256
Total liabilities, end of year
$0
Net assets, end of year
$24,256
Net assets without donor restrictions
$24,256
Gross receipts
$609,592
Employees
10
Volunteers
120
Year formed
2003
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Catherine HollisExecutive Dir.
Officer
20$47,437
Stephen TallyPresident
Trustee or director, Officer
1$0
Erick ArellanoDirector
Trustee or director, Officer
0.3$0
Jeanette VerrelliVice President
Trustee or director, Officer
0.6$0
Jack SwygmanTreasurer
Trustee or director, Officer
2.8$0
Laura BurnettSecretary
Trustee or director, Officer
0.4$0
Faiana FunakiDirector
Trustee or director
0.1$0
Andy GarciaDirector
Trustee or director
0.1$0
Jenny HarringtonDirector
Trustee or director
0.2$0
Brandi LaRockDirector
Trustee or director
0.1$0
Robert WernerDirector
Trustee or director
0.1$0
Matthew PrydeDirector
Trustee or director
0.1$0
Holly NorgaardDirector
Trustee or director
0.1$0
Angie AkmakjianDirector
Trustee or director
0.1$0
Jim RoachDirector
Trustee or director
0.1$0
1 more people on this return
NameTitleHours / weekCompensation
Meredith BajorekDirector
Trustee or director
0.1$0

Address and contacts

Address (IRS master file)
860 AIRPORT FWY STE 402, HURST, TX 76054-3264
In care of
% PAULA JERNIGAN
Principal officer (990 for 2024)
Stephen Tally, 860 Airport Fwy 402, Hurst, TX 76054
Signed the 990
Stephen Tally, President
Phone
(817) 354-1090
Return prepared by
Swygman Advisory

Mission

TO EMPOWER PEOPLE IN NEED TO IMPROVE THEIR OWN QUALITY OF LIFE BY PROVIDING SUPPORT THROUGH EMERGENCY AND LONG-TERM ASSISTANCE.

990 for the year ended December 31, 2024

Program accomplishments

  • Food Programs - We provided grocery assistance to 2,220 families at our Village Pantry and from our two monthly Mobile Food Pantry events. Approximately 8,000 individuals were provided food. The Mobile Food Pantry served residents of Tarrant County on the second Friday and fourth Monday of each month.
    Expenses $202,796 · grants $62,851 · revenue $3,162
  • Coat of Many Colors - Thrift store operated to accept donations of and then re-sell gently used clothing, toys, and other household items. The thrift store recognizes Non-Cash Donation Revenue, inventory, and Cost of Goods Sold, the value assigned to an item when placed on the floor for re-sale. Approximately 15 volunteers worked approximately 650 hours in the thrift store in 2024. The thrift store closed in 2024.
    Expenses $168,278
  • Village Library - The Village Library provided after-school tutoring to students in grades 1-9 each week during the school year. Volunteers and staff worked one-on-one with students to help them complete their homework and build reading, writing and math skills. Approximately 20 volunteers worked 250 hours in the Village Library in 2024.
    Expenses $42,069

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
06-1709651
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P29)
Assets (IRS master file)
$24,256
Income (IRS master file)
$609,592

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$1,202,281$1,376,378$124,800IRS
990December 2022$1,668,148$1,708,880$262,989IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about MISSION CENTRAL METROPLEX INC

What is the EIN of MISSION CENTRAL METROPLEX INC?
The employer identification number (EIN) of MISSION CENTRAL METROPLEX INC is 06-1709651.
Is MISSION CENTRAL METROPLEX INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to MISSION CENTRAL METROPLEX INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MISSION CENTRAL METROPLEX INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MISSION CENTRAL METROPLEX INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MISSION CENTRAL METROPLEX INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MISSION CENTRAL METROPLEX INC?
The 990 for the year ended December 31, 2024 names Stephen Tally.
Who are the officers and directors of MISSION CENTRAL METROPLEX INC?
The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $47,437 (Catherine Hollis, Executive Dir.).
How much revenue does MISSION CENTRAL METROPLEX INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $427,225, expenses of $475,101 and total assets of $24,256 at year end.

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