2024-10-22T17:13:13-04:00 2023-12-31 752912970 RHODES OSIEK PATYK & COMPANY LLP 2170 W INTERSTATE 20 ARLINGTON TX 76017 990 2023-01-01 752354962 MISSION METROPLEX INC MISS 8172776620 PO BOX 1507 ARLINGTON TX 760041504 TILLIE BURGIN EXECUTIVE DIRECTOR 8172776620 2024-10-03 true CURT H OSIEK P00539295 8172741700 2024-10-03 2023 2024-10-15 13:58:12Z TILLIE BURGIN 210 W SOUTH ARLINGTON TX 760107134 15461717 false X WWW.MISSIONARLINGTON.ORG X 1990 TX MISSION METROPLEX PROVIDES CLOTHING, FOOD, MEDICAL/DENTAL SERVICES, RENT/UTILITY AID, FURNITURE, AFTER SCHOOL TUTORING, COUNSELING, AND OTHER ASSISTANCE FREE OF CHARGE TO THE NEEDY THROUGH DONATIONS AND THOUSANDS OF VOLUNTEERS. 25 25 25 45884 0 13518865 14021775 0 384523 1072076 371031 367866 14274419 15461717 6335846 7959998 39544 833763 652184 0 13886 3157533 3212760 10327142 11864486 3947277 3597231 44495093 48763808 90174 51115 44404919 48712693 X MISSION METROPLEX PROVIDES CLOTHING, FOOD, MEDICAL/DENTAL SERVICES, RENT/UTILITY AID, FURNITURE, AFTER SCHOOL TUTORING, COUNSELING, AND OTHER ASSISTANCE FREE OF CHARGE TO THE NEEDY THROUGH DONATIONS AND THOUSANDS OF VOLUNTEERS. false false 4946214 1248113 MISSION METROPLEX CONTINUES ITS EXEMPT PURPOSE BY MEETING THE PHYSICAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL NEEDS OF THE COMMUNITY. THE TAXPAYER PROVIDES AND AFTERSCHOOL TUTORING PROGRAM WITH APPROXIMATELY 1,626 STUDENTS IN ATTENDANCE EACH WEEK. IN THE SPRING, AN EASTER EGG HUNT WAS HELD WITH AN ATTENDANCE OF 3,330. ON THANKSGIVING DAY, 4,668 VOLUNTEERS DELIVERED HOT MEALS AND TURKEY BASKETS TO 6,953 FAMILIES. IN 2023,30,752 PEOPLE RECEIVED FREE GIFTS FROM THE ANNUAL "CHRISTMAS STORE," ANGEL TREE, AND ADOPT-A- FAMILY PROGRAMS. THROUGH THE YEAR 195,972 PEOPLE RECEIVED EMERGENCY ASSISTANCE IN THE FORM OF RENT OR UTILITIES, CLOTHES, FOOD, FURNITURE, AND DIRECT DELIVERY OF FOOD AT NO COST. 297899 297899 MISSION METROPLEX PROVIDES FREE DENTAL CARE TO THE RESIDENTS OF ARLINGTON, KENNEDALE AND MANSFIELD. THE CLINIC STAFF IS PRIMARILY VOLUNTEER DENTISTS, ASSISTANTS AND HYGIENISTS. IN 2023, PATIENTS WERE SEEN 3,474 TIMES. THE PRIMARY GOAL OF THE DENTAL CLINIC IS TO ASSIST PATIENTS WHO HAVE FALLEN THROUGH THE CRACKS OF TRADITIONAL CARE. THEY EITHER CANNOT AFFORD DENTAL VISITS OR INSURANCE, OR DO NOT QUALIFY FOR MEDICAID, BUT AFTER VISITING THE FREE DENTAL CLINIC, THEY CAN RETURN TO WORK OF SCHOOL PAIN FREE. 6385691 6385691 MISSION METROPLEX PROVIDES FREE MEDICAL CARE FIVE DAYS AND ONE EVENING PER WEEK TO THE UNINSURED AND UNDERINSURED. PATIENTS ARE SEEN ON A FIRST-COME, FIRST-SERVE BASIS. THE MEDICAL CLINIC PROVIDED 12,601 OFFICE VISITS IN 2023. THE PATIENTS ARE CARED FOR BY VOLUNTEER DOCTORS AND OFTEN RECEIVE MEDICATION FREE OF CHARGE THROUGH DONATIONS FROM DRUG MANUFACTURERS. THE MEDICAL CLINIC ALSO COORDINATES EFFORTS WITH OTHER COMMUNITY HEALTH PROVIDERS TO ARRANGE FREE PRESCRIPTIONS, FREE SPECIALIST CARE, AND IN SOME CASES, FREE SURGERIES IN ORDER TO PROVIDE THE PEOPLE IN THE COMMUNITY WITH THE GREATEST NEED WITH THE BEST POSSIBLE CARE. 28295 28295 SEE FORM 990, PART III - ADDITIONAL INFORMATION LINE 4D. 28295 28295 11658099 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true true false false false false false true false false true false false false false true false false false true 37 0 25 true false false false false false false false false false false true false false false X 25 25 true false false false false false false true true false false true true true true true true true true false TILLIE BURGIN 8172776620 210 W SOUTH STREET ARLINGTON TX 76010 X REGINA GRISSOM PRAYER CHAIR 40.00 X X 39544 0 0 JEFF BROWN TRUSTEE 5.00 X 0 0 0 SUE BROWN TRUSTEE 5.00 X 0 0 0 TILLIE BURGIN EXECUTIVE DI 40.00 1.00 X X 0 0 0 DR MARCELO CAVAZOS TRUSTEE 5.00 X 0 0 0 NORMA DAVIS TRUSTEE 5.00 X 0 0 0 CANDY DOWD TRUSTEE 5.00 X 0 0 0 DR DENNY DOWD CHAIRPERSON 5.00 1.00 X X 0 0 0 DR KIM EDEN TRUSTEE 5.00 X 0 0 0 KEVIN EDEN TRUSTEE 5.00 X 0 0 0 DR DON GUION TRUSTEE 5.00 X 0 0 0 MIKE IRWIN SECRETARY/TR 5.00 X X 0 0 0 SANDRA IRWIN TRUSTEE 5.00 X 0 0 0 BOB KEMBEL TRUSTEE 5.00 X 0 0 0 KERI KEMBEL TRUSTEE 5.00 X 0 0 0 LEILA MAGILL TRUSTEE 5.00 X 0 0 0 MIKE MAGILL FINANCE CHAI 5.00 1.00 X X 0 0 0 APRIL SHANNON TRUSTEE 5.00 X 0 0 0 COLBY SHANNON VICE CHAIRPE 5.00 1.00 X X 0 0 0 DR JIM SPANIOLO TRUSTEE 5.00 X 0 0 0 SUE SPANIOLO TRUSTEE 5.00 X 0 0 0 CHARLA VINYARD TRUSTEE 5.00 X 0 0 0 PAUL VINYARD TRUSTEE 5.00 1.00 X 0 0 0 ROBERT WALKER TRUSTEE 5.00 X 0 0 0 SALLY WALKER FINANCE VICE 5.00 X X 0 0 0 39544 false false true TOM WRIGHT ROOFING 275344 1 4816 14016959 6648484 14021775 1072034 1072034 226902 226902 226902 226902 42 42 42 42 OTHER INCOME 140964 140964 140964 15461717 1072076 367866 7959998 7959998 39544 39544 613161 582466 30695 39023 34561 4462 22030 1000 21030 100505 100505 37676 37676 350520 350520 369 369 6056 6056 941571 941571 492638 492638 REPAIRS AND MAINTENANCE 508356 508356 BIBLE STUDY 303527 303527 SUPPLIES/EQUIPMENT 100198 94592 5606 PROPERTY TAX 98253 98253 251061 206972 30203 13886 11864486 11658099 192501 13886 8288447 9635706 18708 2077 1218705 1660826 161811 191172 31093755 7971824 20658809 23121931 12907112 13894901 61008 40675 1180493 216520 44495093 48763808 32253 13969 1374 1668 56547 35478 90174 51115 X 41659212 45822323 2745707 2890370 44404919 48712693 44495093 48763808 X 3597231 751379 -40836 X false false X 5028129 5964169 7493152 13530517 14021775 46037742 5028129 5964169 7493152 13530517 14021775 46037742 46037742 783792 670736 902514 946067 226902 3530011 63769 85599 172621 139224 140964 602177 50169930 1072034 0.91760 X PART II, LINE 10 OTHER INCOME 602,177 SUPPLEMENTAL INFORMATION OTHER INCOME INCLUDES MISCELLANEOUS INCOME FROM ACTIVITIES SUCH AS RECYCLING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5529394 5529394 20040246 6286819 13753427 4121127 766023 3355104 1402988 918982 484006 23121931 LEASE LIABILITY 35478 35478 17121149 751381 1008556 1759937 15361212 100505 100505 15461717 12772537 1008556 1008556 11763981 100505 100505 11864486 SCHEDULE D, PAGE 4, PART XIII SCHEDULE D, PART XI, LINE 4B: A MINISTRY OF ONES, A SUPPORTING ORGANIZATION OF MISSION METROPLEX, WAS INCLUDED IN THE AUDITED FINANCIALS. THE SUPPORTING ORGANIZATION HAD NO INCOME AND NO EXPENSES IN THE TAX YEAR 2023. true COMMUNITY OUTREACH 364549 1248113 DENTAL CLINIC 1407 297899 MEDICAL CLINIC 4243 6385691 TRANSPORTATION 150 28295 SCHEDULE I, PAGE 4, PART IV SCHEDULE 1, PART 1, LINE 2 COMMUNITY OUTREACH: FOR COMMUNITY PROGRAMS, SUCH AS AFTERSCHOOL PROGRAMS OR SEASONAL EVENTS (E.G. THE EASTER OR CHRISTMAS STORES) ANYONE IS ALLOWED TO PARTICIPATE. FOR BENEVOLENT PROGRAMS, EACH CLIENT IS INTERVIEWED BY A TRAINED VOLUNTEER TO DETERMINE THE NEED. THE VOLUNTEER REFERS TO THE TAXPAYER'S BENEVOLENCE POLICY TO DETERMINE HOW MISSION METROPLEX, INC CAN MEET THAT NEED. ANY CASH ASSISTANCE IS GIVEN DIRECTLY TO THE UTILITY COMPANY OR LANDLORD. MOST ASSISTANCE IS OFFERED IN NON-CASH (FOOD, MEDICINE, CLOTHES, HOUSEHOLD GOOD, ETC.). NON-CASH ASSISTANCE DURING 2023 WAS ESTIMATED AT 1,248,113. TRANSPORTATION: LOCAL SCHOOL DISTRICTS, HOSPITALS, PATIENT AND REFUGEE OUTREACH SERVICES REFER CLIENTS TO MISSION METROPLEX, INC FOR TRANSPORTATION ASSISTANCE. NOT DIRECT CASH ASSISTANCE. DENTAL CLINIC: THE DENTAL CLINIC CLIENTS MUST BE A RESIDENT OF ARLINGTON, KENNEDALE, OR MANSFIELD AND BRING PROOF OF INCOME. FIRST-TIME APPOINTMENTS ARE MADE BY A CALL-IN SYSTEM THE FIRST MONDAY OF EACH MONTH. NO CASH ASSISTANCE. MEDICAL CLINIC: PATIENTS ARE SEEN ON A FIRST-COME, FIRST-SERVE BASIS. THE MEDICAL CLINIC STAFF DETERMINES HOW THEY CAN MEET THE NEEDS OF EACH PATIENT WITH THE RESOURCES AVAILABLE. NO CASH ASSISTANCE. false false false false false false false false false TILLIE BURGIN EXECUTIVE DIRECTOR SCHEDULE J, PAGE 1, PART I, LINE 1A TILLIE BURGIN'S, EXECUTIVE DIRECTOR, SALARY IS PAID BY FIRST BAPTIST CHURCH (EIN: 75-0871726) IN ARLINGTON, TEXAS. FIRST BAPTIST CHURCH IS UNRELATED TO MISSION METROPLEX AND DOES NOT EXERCISE CONTROL OVER THE ORGANIZATION'S OPERATIONS OR MANAGEMENT. TOTAL REPORTABLE COMPENSATION PAID BY THE CHURCH IN 2023 WAS 91,747 COLBY SHANNON TRUSTEE 389397 PAYMENTS TO TX AMER. false ANDREA WILSON FAMILY OF BOARD 92643 EMPLOYEE false CLARK BURGIN FAMILY OF BOARD 74362 EMPLOYEE false CAITLIN BURGIN FAMILY OF BOARD 41693 EMPLOYEE false DEBORAH BURGIN FAMILY OF BOARD 30196 EMPLOYEE false JAMES BURGIN FAMILY OF BOARD 23448 EMPLOYEE false STEVEN BURGIN FAMILY OF BOARD 19889 EMPLOYEE false SCHEDULE L, PART V STEVEN BURGIN IS EMPLOYED AS A YOUTH PASTOR BY GRACE STREET FELLOWSHOP, A MISSION METROPLEX CHURCH. ALL COMPENSATION IS PROVIDED BY THE CHURCH, OPERATING WITHIN THE STRUCTED OF MISSION METROPLEX. X 1 4816 FMV X 54 6643668 MANUFACTURER INVOICE COST false false false FORM 990 - ORGANIZATION'S MISSION MISSION METROPLEX PROVIDES CLOTHING, FOOD, MEDICAL/DENTAL SERVICES, RENT/UTILITY AID, FURNITURE, AFTER SCHOOL TUTORING, COUNSELING, AND OTHER ASSISTANCE FREE OF CHARGE TO THE NEEDY THROUGH DONATIONS AND THOUSANDS OF VOLUNTEERS. FORM 990, PART III LINE 4D: MISSION METROPLEX PROVIDES TRANSPORTATION TO THE HOMELESS, SCHOOL CHILDREN IN CRISIS, MEDICAL PATIENTS, AND FAMILIES IN REFUGEE PROGRAMS WHO DO NOT HAVE OTHER MEANS TO TRAVEL TO WORK, SCHOOL, MEDICAL APPOINTMENTS, OR OTHER CLASSES. MISSION METROPLEX TRANSPORTED 150 PEOPLE THROUGHOUT 2023. ALL CLIENTS ARE REFERRED FROM THE ARLINGTON ISD, LOCAL HOSPITAL, AND PATIENT OUTREACH PROGRAMS OR ARE RESIDENTS OF LOCAL SHELTERS. ALL TRANSPORTATION IS PROVIDED FREE OF CHARGE. ARLINGTON, TX LACKS SUFFICIENT PUBLIC TRANSPORTATION, SO THE GOAL OF MISSION METROPLEX IS TO TRANSPORT PEOPLE WHO OTHERWISE COULD NOT GET TO JOB INTERVIEWS, WORK, SCHOOL, OR OTHER CRUCIAL APPOINTMENTS. FORM 990, PAGE 2, PART III, LINE 4D SEE FORM 990, PART III - ADDITIONAL INFORMATION LINE 4D. FORM 990, PART VI SECTION B, LINE 12C: TRUSTEES, EMPLOYEES, AND CERTAIN CONTRIBUTORS ARE INFORMED OF WHAT CONSTITUTES A CONFLICT OF INTEREST. ANY QUESTIONS ARE FIRST DIRECTED TO THE EXECUTIVE DIRECTOR, THEN TO THE TRUSTEES OR THE CHAIRPERSON. ANNUALLY, THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND EACH MEMBER IS GIVEN THE OPPORTUNITY TO REPORT ANY POTENTIAL CONFLICT OF INTEREST OR TO VERIFY THAT THEY KNOW OF NO CONFLICTS. SECTION B, LINE 15: THE EXECUTIVE DIRECTOR'S SALARY IS SET BY ANOTHER ORGANIZATION. AN INDEPENDENT PERSONNEL COMMITTEE REVIEWS AND APPROVES THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR. ANOTHER ENTITY ALSO PAYS FOR TWO OTHER EMPLOYEE' SALARIES, ALTHOUGH THOSE TWO EMPLOYEES ARE NOT KEY EMPLOYEES, BOARD MEMBERS OR DIRECTORS OF MISSION METROPLEX. THESE SALARIES ARE DISCLOSED. TO SOME OVERSIGHT AGENCIES (E.G. EVANGELICAL COUNCIL OF FINANCIAL ACCOUNTABILITY) AS PART OF THEIR ANNUAL REVIEW. THESE SALARIES ARE RECORDED ON THE MISSION METROPLEX BOOKS AS DONATED SALARIES. MISSION METROPLEX DOES HAVE A PROCESS IN PLACE TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THE EFFECTIVENESS OF THE ORGANIZATION AS A WHOLE. FORM 990, PAGE 6, PART VI, LINE 2 SEE ADDITIONAL INFORMATION BELOW FORM 990, PAGE 6, PART VI, LINE 11B MEMBERS SIGN THEIR APPROVAL AFTER VIEWING THE FORM 990 FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST POLICY REVIEWED ANNUALLY AND BLANK DISCLOSURE STATEMENTS GIVEN TO EACH BOARD MEMBER FORM 990, PAGE 6, PART VI, LINE 15A WHISTLEBLOWER POLICY REVIEWED ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15B FIRST BAPTIST CHURCH ARLINGTON PAYS TILLIE BURGIN'S SALARY AND IS UNRELATED TO MISSION METROPLEX FORM 990, PAGE 6, PART VI, LINE 19 ANYONE WISHING TO VIEW DOCUMENTS BELONGING TO MISSION METROPLEX MAY MAKE AN APPOINTMENT WITH THE EXECUTIVE DIRECTOR DURING REGULAR OPERATING HOURS FORM 990, PART VII SECTION A, LINE 2: MANY BOARD MEMBERS ARE MARRIED TO OTHER BOARD MEMBERS. ONE BOARD MEMBER IS AN EMPLOYEE OF THE ORGANIZATION. TWO BOARD MEMBERS ARE PARENTS OF THE MEDICAL CLINIC DIRECTOR. THE EXECUTIVE DIRECTOR IS THE MOTHER AND GRANDMOTHER OF EMPLOYEES. SECTION A, LINE 1A: THE SALARY FOR TILLIE BURGIN, EXECUTIVE DIRECTOR, IS PAID BY FIRST BAPTIST CHURCH (EIN 75-0871726) IN ARLINGTON, TX. FIRST BAPTIST CHURCH IS UNRELATED TO MISSION METROPLEX AND DOES NOT EXERCISE CONTROL OVER THE ORGANIZATION'S OPERATIONS OR MANAGEMENT. TOTAL REPORTABLE COMPENSATION PAID BY THE CHURCH DURING 2023 WAS 91,747. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSETS -40,836 MISSION AMERICA (47-3430203) 500 W ABRAM STREET ARLINGTON TX 76010 473430203 SUPPORT TX 501C3 7 MISSION MP true MISSION ARLINGTON (75-2724385) PO BOX 1507 ARLINGTON TX 76010 752724385 SUPPORT TX 501C3 7 MISSION MP true A MINISTRY OF ONES (36-5017226) 500 W ABRAM STREET ARLINGTON TX 76010 365017226 SUPPORT TX 501C3 7 MISSION MP true false false false false false false false false false false false false false true true false false false true MISSION AMERICA S 4816 INVOICE COST