Totals
- Total revenue
- $1,245,767
- Total expenses
- $1,096,095
- Contributions and grants received
- $1,124,839
- Grants paid
- $56,465
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $120,928
- Total assets, end of year
- $353,126
- Total liabilities, end of year
- $139,888
- Net assets or fund balances, end of year
- $213,238
- Program services expenses (Part IX)
- $912,322
- Management and general expenses
- $144,589
- Fundraising expenses
- $39,184
- Program service expenses (Part III)
- $912,322
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,124,839
-
1g · Noncash contributions included above
$56,465
-
8a · Fundraising events: gross income
$141,188
-
8b · Fundraising events: direct expenses
$59,335
-
8c · Net income from fundraising events
total $81,853
-
11a · Other revenue: Other Income
total $39,075
-
11e · Other revenue, total
$39,075
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $56,465 · program services $56,465
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,769 · program services $90,692 · management and general $10,077
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $575,991 · program services $518,392 · management and general $57,599
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,997 · management and general $7,997
-
10 · Payroll taxes
total $51,534 · program services $46,381 · management and general $5,153
-
11a · Fees: management
total $2,672 · program services $2,672
-
11b · Fees: legal
total $12,580 · management and general $12,580
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,431 · fundraising $2,431
-
13 · Office expenses
total $29,581 · program services $2,591 · management and general $20,253 · fundraising $6,737
-
14 · Information technology
total $7,734 · management and general $1,639 · fundraising $6,095
-
15 · Royalties
total $0
-
16 · Occupancy
total $83,416 · program services $70,068 · management and general $6,674 · fundraising $6,674
-
17 · Travel
total $31,374 · program services $29,538 · fundraising $1,836
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,668 · program services $3,922 · management and general $373 · fundraising $373
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,305 · program services $11,176 · management and general $1,064 · fundraising $1,065
-
23 · Insurance
total $22,145 · program services $15,723 · management and general $6,422
-
24a · Other expenses: Events
total $13,973 · fundraising $13,973
-
24b · Other expenses: Staff Development and Appreciation
total $7,050 · management and general $7,050
-
24c · Other expenses: Fuel, Outreach, Repair/Maint Vehicles
total $49,533 · program services $47,226 · management and general $2,307
-
24d · Other expenses: Supplies
total $22,877 · program services $17,476 · management and general $5,401
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,866 · end of year $166,681
-
4 · Accounts receivable
end of year $55,471
-
9 · Prepaid expenses and deferred charges
end of year $10,761
-
10a · Land, buildings and equipment: cost or other basis
$253,279
-
10b · Land, buildings and equipment: accumulated depreciation
$218,593
-
10c · Land, buildings and equipment, net
beginning of year $39,991 · end of year $34,686
-
15 · Other assets
beginning of year $53,398 · end of year $85,527
-
17 · Accounts payable and accrued expenses
beginning of year $13,930 · end of year $60,362
-
25 · Other liabilities
beginning of year $49,759 · end of year $79,526
-
27 · Net assets without donor restrictions
beginning of year $63,566 · end of year $213,238
Mission and programs · 2024
Mission
METRO RELIEF SEEKS TO MOBILIZE, EMPOWER, RESTORE, AND SATISFY THE NEEDS OF THE OPPRESSED. IT DRAWS PEOPLE TOWARD CHRIST AS THE ULTIMATE PROVIDER OF THEIR NEEDS, AND GUIDES THEM IN TRANSFORMING THEIR OWN LOVES AS WELL AS THOISE PEOPLE AROUND THEM. IT USES THE GIFTS AND TALENTS GOD HAS PROVIDED, AS WELL AS THE RESOURCES THAT EXIST TO DO THAT.
Activities or mission (Part I)
METRO RELIEF DRAWS PEOPLE TOWARD CHRIST AS THE ULTIMATE PROVIDER OF THEIR NEEDS, AND GUIDES THEM IN TRANSFORMING THEIR OWN LIVES AS WELL AS THOSE PEOPLE AROUND THEM.
-
Food Pantry - Metro Relief has a food pantry on location which provides groceries and referrals for other services as needed. It offers weekly assistance to familieis who have a need regardless of their current economic circumstances. Guests may visit the pantry once a week to receive supplemental help with groceries. In an effort to meet the growing needs in the area, Metro Relief partners with the North Texas Food Bank.
Expenses $912,322 · Grants $56,465
As filed on the 2024 return.
Listed in Part VII
-
Austin Bonds
Founder/CEO
- Total calculated
- $100,769
- From this org
- $100,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Glenn Files
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tom Dunn
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jim Schmidt
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rick Scordo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Day
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Ray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Frears
Director
- Total calculated
- $0
- Hours/week
- 1
-
Exekiel Trezevant III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Gardner
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349306737
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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