Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Dallas Metro Inc
EIN 20-4381629 • 501(c)3 • Dallas, TX
Profile
Dallas metro, inc. Strives to meet the physical, emotional, and spiritual needs of children in the inner-city, through the grace and power of jesus.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$1,059,368
Down $9,090 (-0.9%) from 2023
Liabilities
Up$15,697
Up $1,929 (+14%) from 2023
Net Assets
Down$1,043,671
Down $11,019 (-1.0%) from 2023
Revenue
Down$898,252
Down $90,806 (-9.2%) from 2023
Expenses
Down$909,221
Down $49,279 (-5.1%) from 2023
Net Income
Down-$10,969
Down $41,527 (-136%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,059,368
- Liabilities
- $15,697
- Net assets
- $1,043,671
- Revenue
- $898,252
- Expenses
- $909,221
- Net income
- -$10,969
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 4, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $933,286
Mission and Program Overview
Mission
Dallas dream center strives to restore dreams, renew hope and rebuild lives in inner city dallas.
Dallas metro, inc. Strives to meet the physical, emotional, and spiritual needs of children in the inner-city, through the grace and power of jesus.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,054,690 | $1,043,671 | ▼ $11,019 |
| Land, Buildings, and Equipment, Net | $574,202 | $549,606 | ▼ $24,596 |
| Savings and Temporary Cash Investments | $279,551 | $278,555 | ▼ $996 |
| Cash and Non-Interest-Bearing Accounts | $6,984 | $20,747 | ▲ $13,763 |
| Prepaid Expenses and Deferred Charges | $1,500 | $1,500 | → $0 |
| Total Assets | $1,068,458 | $1,059,368 | ▼ $9,090 |
| Other Assets Total | $206,221 | $208,960 | ▲ $2,739 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,768 | $15,697 | ▲ $1,929 |
| Total Liabilities | $13,768 | $15,697 | ▲ $1,929 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,054,690 | $1,043,671 | ▼ $11,019 |
| Total Liabilities and Net Assets / Fund Balance | $1,068,458 | $1,059,368 | ▼ $9,090 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $505,192 | $55,068 | $560,260 |
| Other Land Buildings | $37,634 | $144,582 | $182,216 |
| Equipment | $6,780 | $53,731 | $60,511 |
| Other Assets Org | $48,759 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| I Clay Wallace | Director/exe | FT | $59,250 | $12,000 | $71,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Darrell Wickert | Director |
| John Watts | Director |
| Ryan Cannon | Director |
| Steve Roemerman | Director |
| Ebony Smith | Director/CHA |
| Christopher Kracht | Director/sec |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $889,539
- Program Service Revenue
- $0
- Investment Income
- $65
- Other Revenue
- $8,648
- All Other Contributions
- $822,722
- Change in Net Assets
- $-10,969
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,803 | $98,981 | Fair Market Value |
| Food Inventory | 11 | $47,575 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $10,000 | Fair Market Value |
| Total Noncash Contributions | 1,815 | $156,556 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $404,636 |
| Other Expenses | $356,917 |
| Grants and Similar Amounts Paid | $147,668 |
| Total Fundraising Expense | $31,745 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,199 | $51,550 | - | $257,749 |
| Grants to Domestic Individuals | $143,868 | - | - | $143,868 |
| Occupancy | $118,786 | $13,198 | - | $131,984 |
| Current Officers, Directors, Trustees, and Key Employees | $24,225 | $23,513 | $23,513 | $71,251 |
| Comp Disqual Persons | $45,391 | - | - | $45,391 |
| Travel | $35,767 | $8,283 | $310 | $44,360 |
| Depreciation Depletion | $32,059 | $8,549 | $2,137 | $42,745 |
| Advertising | $23,139 | - | $5,785 | $28,924 |
| Payroll Taxes | $19,843 | $3,502 | - | $23,345 |
| Office Expenses | $6,190 | $13,592 | - | $19,782 |
| Pension Plan Contributions | $5,520 | $1,380 | - | $6,900 |
| Insurance | $3,824 | $425 | - | $4,249 |
| Fees for Services Accounting | - | $3,818 | - | $3,818 |
| Grants to Domestic Orgs | $3,300 | - | - | $3,300 |
| Conferences and Meetings | $2,450 | - | - | $2,450 |
| Interest | - | $1,974 | - | $1,974 |
| Foreign Grants | $500 | - | - | $500 |
| Other Expenses | $10,000 | $172 | - | $172 |
| Total Functional Expenses | $747,520 | $129,956 | $31,745 | $909,221 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $25,382 |
| Fundraising Direct Expenses | $25,034 |
| Fundraising Gross Income | $18,300 |
| Gaming Direct Expenses | $10,000 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $85,117 | $18,300 | $3,841 | $14,459 |
| Total Events | $85,117 | $18,300 | $25,034 | $-6,734 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jonathan Wallace | See Pt V | Compensation | No | $45,391 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The form 990 is prepared by a third-party cpa firm. Once completed, it is provided to the organization for review by management. Upon receiving approval, the form is processed for final signature. The form 990 is provided to each board member electronically before it is filed with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy covers directors, officers, employees, and volunteers of the organization, hereafter referred to as responsible person(s). Each responsible person will annually disclose any relationships, positions or circumstances in which they believe could contribute to the rise of a conflict of interest. If a potential conflict arises, the person having the conflict shall disclose all material facts and the disclosure will be reflected in the minutes of the meeting. The person with the conflict shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. That person will not be counted in determining the presence of a quorom for purposes of the vote and shall not vote or be present when the vote is taken on the matter.”
Form 990, Page 6, Part VI, Line 15A
“Compensation for the president is reviewed and approved by independent board members and documented in writing.”
Form 990, Page 6, Part VI, Line 15B
“No other officers or key employees are compensated.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Dallas Metro Inc
- EIN
- 20-4381629
- Phone
- 2147440848
- Address
- PO BOX 227144, DALLAS, TX 75222
Signing Officer
- Name
- I Clay Wallace
- Title
- Director/exec Director
- Phone
- 2144358569
- Signed
- 2025-08-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- I Clay Wallace
- Formed
- 2006
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 14
- Volunteers
- 272
Preparer
- Firm
- Sommerville & Associates Pc
- Address
- 2726 MATLOCK RD, ARLINGTON, TX 76015
- Preparer
- Sandra K Fowler CPA
- Phone
- 8177955046
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item C
“Dallas metro dream center”
Form 990, Page 2, Part III, Line 4A
“Dallas metro, inc. Conducts a daily metro kidz program serving 13 neighborhoods across dallas. Through faith-based activities, the organization reaches at-risk children and provides social, emotional, and relational support. Beyond daily activities, metro kidz is uniquely positioned in neighborhoods to provide for physical needs, such as food and clothing. Metro kidz has impacted thousands of lives since its inception in 1993. 1000 kids received food as a result of this program in 2024. Dallas metro youth (dmy), is the teenage counterpart of metro kidz. The teenagers who participate are provided with a weekly gathering, dinner, and opportunities to volunteer with the organization. Dmy is a faith based initiative which helps at-risk adolescents find positive friendships and meaning in life. In 2024, through partnerships with generous donors, the organization provided a wrapped birthday gift for every child and teen in the metro kidz and dallas metro youth programs.”
Raw XML AppendixShowing 400 of 498 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15697 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DALLAS METRO, INC. STRIVES TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF CHILDREN IN THE INNER-CITY, THROUGH THE GRACE AND POWER OF JESUS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5785 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23139 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28924 |
| IRS990/AllOtherContributionsAmt | 0 | 822722 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES MUSYOKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2147440848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 227144 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75222 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71251 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 45391 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 45391 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2450 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2450 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 66817 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 889539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 147668 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 356917 |
| IRS990/CYOtherRevenueAmt | 0 | 8648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 404636 |
| IRS990/CYTotalExpensesAmt | 0 | 909221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31745 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 898252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2137 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8549 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42745 |
| IRS990/Desc | 0 | DALLAS METRO, INC. CONDUCTS A DAILY METRO KIDZ PROGRAM SERVING 13 NEIGHBORHOODS ACROSS DALLAS. THROUGH FAITH-BASED ACTIVITIES, THE ORGANIZATION REACHES AT-RISK CHILDREN AND PROVIDES SOCIAL, EMOTIONAL, AND RELATIONAL SUPPORT. BEYOND DAILY ACTIVITIES, METRO KIDZ IS UNIQUELY POSITIONED IN NEIGHBORHOODS TO PROVIDE FOR PHYSICAL NEEDS, SUCH AS FOOD AND CLOTHING. METRO KIDZ HAS IMPACTED THOUSANDS OF LIVES SINCE ITS INCEPTION IN 1993. 1000 KIDS RECEIVED FOOD AS A RESULT OF THIS PROGRAM IN 2024. DALLAS METRO YOUTH (DMY), IS THE TEENAGE COUNTERPART OF METRO KIDZ. THE TEENAGERS WHO PARTICIPATE ARE PROVIDED WITH A WEEKLY GATHERING, DINNER, AND OPPORTUNITIES TO VOLUNTEER WITH THE ORGANIZATION. DMY IS A FAITH BASED INITIATIVE WHICH HELPS AT-RISK ADOLESCENTS FIND POSITIVE FRIENDSHIPS AND MEANING IN LIFE. IN 2024, THROUGH PARTNERSHIPS WITH GENEROUS DONORS, THE ORGANIZATION PROVIDED A WRAPPED BIRTHDAY GIFT FOR EVERY CHILD AND TEEN IN THE METRO KIDZ AND DALLAS METRO YOUTH PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 287731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3818 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3818 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | I CLAY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER KRACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE ROEMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EBONY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRELL WICKERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/EXE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 66817 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25034 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18300 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 10000 |
| IRS990/GamingGrossIncomeAmt | 0 | 25382 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 53000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 143868 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 143868 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3300 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 933286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4249 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/InterestGrp/TotalAmt | 0 | 1974 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 253381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 574202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 549606 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 802987 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DALLAS METRO, INC. STRIVES TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF CHILDREN IN THE INNER-CITY, THROUGH THE GRACE AND POWER OF JESUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1054690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1043671 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6734 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6734 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 15382 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15382 |
| IRS990/NoncashContributionsAmt | 0 | 156556 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13198 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131984 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13592 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19782 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 206221 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 208960 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND SPOILAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD MEETING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257749 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23345 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5520 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | I CLAY WALLACE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -50 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING THE HOLIDAYS, DALLAS METRO, INC. PROVIDES STOCKINGS AND TOYS FOR INNER-CITY CHILDREN. THIS IS THE ONLY CHRISTMAS MANY OF THESE FAMILIES AND CHILDREN RECEIVE. 324 FAMILIES RECEIVED CHRISTMAS PRESENTS AND 1986 STOCKINGS WERE PROVIDED TO CHILDREN IN 2024. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 267382 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 90330 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THROUGHOUT THE YEAR, DALLAS METRO, INC. HAS A CONSTANT PRESENCE IN THE INNER-CITY DALLAS COMMUNITIES AND IS ABLE TO PROVIDE FOOD, HOUSEHOLD ITEMS, AND OTHER BASIC NECESSITIES TO RESIDENTS OF THIS AREA AS NEEDED AND STRIVES TO BUILD RELATIONSHIPS WITH THEM IN ORDER TO HELP THEM WORK TOWARD FULFILLING THEIR DREAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 192407 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 984961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 193350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4042 |
| IRS990/PYOtherExpensesAmt | 0 | 380077 |
| IRS990/PYOtherRevenueAmt | 0 | 55 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 385073 |
| IRS990/PYTotalExpensesAmt | 0 | 958500 |
| IRS990/PYTotalRevenueAmt | 0 | 989058 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10969 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1054690 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1043671 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 279551 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 278555 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,807 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 889539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 984961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1010638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1356648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4908345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 174 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2807 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2807 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4283358 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 624987 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 889539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 984961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1010638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1356648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4908345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4926763 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 15382 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 15437 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 505192 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55068 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 560260 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6780 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53731 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60511 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 160201 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 48759 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GIFTS IN KIND ON HAND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 144582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 182216 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 549606 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 208960 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | THE STATE OF TEXAS DOES NOT REQUIRE A NONPROFIT TO REGISTER OR |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 66817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 66817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 85117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 8070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 8070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9793 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 10000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 25382 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 25382 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 15382 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 10000 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 10000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JAMES MUSYOKI |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 227144 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 75222 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 538 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD AND HOUSEHOLD ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | GENERAL CASH ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 143330 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SEE PART IV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1324 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MOST GRANTS WERE NON-CASH ITEMS PROVIDED TO INDIVIDUALS OR ORGANIZATIONS THAT WOULD DISTRIBUTE THE ITEMS TO INDIGENT INDIVIDUALS WITHIN THE SCOPE OF THEIR EXEMPT PURPOSES. A FEW SMALL CASH CONTRIBUTIONS WERE GIVEN TO LIKE MINDED ORGANIZATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | PART III COL (F) FOOD AND OTHER HOUSEHOLD ITEMS WERE PROVIDED TO INDIGENT INDIVIDUALS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JONATHAN WALLACE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PT V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 45391 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV LINE 1 JONATHAN WALLACE HAS A FAMILY RELATIONSHIP WITH I. CLAY WALLACE, PRESIDENT. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 11 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 47575 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1803 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | TOYS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | FORKLIFT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 98981 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 10000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.