Nonprofit · EIN 06-1709651
MISSION CENTRAL METROPLEX INC
Tax-exempt · HURST, TX 76054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Catherine Hollis | Executive Dir. Officer | 20 | $47,437 |
| Stephen Tally | President Trustee or director, Officer | 1 | $0 |
| Erick Arellano | Director Trustee or director, Officer | 0.3 | $0 |
| Jeanette Verrelli | Vice President Trustee or director, Officer | 0.6 | $0 |
| Jack Swygman | Treasurer Trustee or director, Officer | 2.8 | $0 |
| Laura Burnett | Secretary Trustee or director, Officer | 0.4 | $0 |
| Faiana Funaki | Director Trustee or director | 0.1 | $0 |
| Andy Garcia | Director Trustee or director | 0.1 | $0 |
| Jenny Harrington | Director Trustee or director | 0.2 | $0 |
| Brandi LaRock | Director Trustee or director | 0.1 | $0 |
| Robert Werner | Director Trustee or director | 0.1 | $0 |
| Matthew Pryde | Director Trustee or director | 0.1 | $0 |
| Holly Norgaard | Director Trustee or director | 0.1 | $0 |
| Angie Akmakjian | Director Trustee or director | 0.1 | $0 |
| Jim Roach | Director Trustee or director | 0.1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Meredith Bajorek | Director 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,202,281 | $1,376,378 | $124,800 | IRS |
| 990 | December 2022 | $1,668,148 | $1,708,880 | $262,989 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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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