DREAM INSTITUTE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: DREAM INSTITUTE INC (EIN 84-4986263)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-12
IRS object ID: 202231329349307613
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-12T16:39:30-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770602105	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MONICA J STERN CPA PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11225 NORTH 28TH DRIVE SUITE A100	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	850295608	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	844986263	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE DREAM INSTITUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DREA	BusinessNameControlTxt
Phone	6028677117	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13613 NORTH CAVE CREEK ROAD	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85022	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA GRAY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6028677117	PhoneNum
Signature	2022-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LINDA	PersonFirstNm
Person Last	GRAY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MONICA J STERN CPA	PreparerPersonNm
PTIN	P00295294	PTIN
Phone	6026748226	PhoneNum
Preparation	2022-05-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LINDA GRAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13613 NORTH CAVE CREEK ROAD	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85022	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,794,057	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2020	FormationYr
Legal Domicile State	UT	LegalDomicileStateCd
Activity Or Mission	OUR PURPOSE IS EXPRESSED PRIMARILY IN THREE KEY AREAS OF SERVICE: (CONTINUED ON SCHEDULE O) COMMUNITY ENGAGEMENT SERVICES, ADDICTION AND LIFE RECOVERY PROGRAMS, AND EDUCATION. WE BELIEVE THAT HOPE CAN BE RESTORED DESPITE ANY LIFE CIRCUMSTANCES AND THAT, NO MATTER WHAT AN INDIVIDUAL HAS BEEN THROUGH, IT IS POSSIBLE TO DREAM AGAIN.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	2200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$892,412	PYContributionsGrantsAmt
CY Contributions Grants	$1,779,852	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,630	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$4,575	CYOtherRevenueAmt
PY Total Revenue	$892,412	PYTotalRevenueAmt
CY Total Revenue	$1,794,057	CYTotalRevenueAmt
PY Grants And Similar Paid	$150	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$850,483	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$23,648	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$441,369	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$182,452	CYTotalFundraisingExpenseAmt
PY Other Expenses	$139,618	PYOtherExpensesAmt
CY Other Expenses	$575,393	CYOtherExpensesAmt
PY Total Expenses	$163,416	PYTotalExpensesAmt
CY Total Expenses	$1,867,245	CYTotalExpensesAmt
PY Revenues Less Expenses	$728,996	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$73,188	CYRevenuesLessExpensesAmt
Total Assets BOY	$763,257	TotalAssetsBOYAmt
Total Assets EOY	$754,287	TotalAssetsEOYAmt
Total Liabilities BOY	$34,261	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$98,479	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$728,996	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$655,808	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO REACH IN AND MINE THE INCREDIBLE POTENTIAL WE BELIEVE LIES WITHIN THE LIVES OF AT-RISK YOUTH, THE HOMELESS, AND NEEDY FAMILIES OF OUR COMMUNITY BY RESTORING HOPE AND ALLOWING THEM TO DREAM AGAIN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,455,151	ExpenseAmt
Grant	$850,483	GrantAmt
Revenue	$9,630	RevenueAmt
Desc	AT THE SHORT CREEK DREAM CENTER, IN HILLDALE, UT AND COLORADO CITY, AZ WE PROVIDE:COMMUNITY ENGAGEMENT SERVICES: REGULARLY SCHEDULED OUTREACH EVENTS ARE OPEN TO THE COMMUNITY AND INCLUDE FOOD DISTRIBUTION, MEDICAL SERVICES, A CLOTHING PANTRY AND OTHER SOCIAL EVENTS.ADDICTION RECOVERY PROGRAMS: - WE PROVIDE A RESIDENTIAL RECOVERY PROGRAM FOR YOUNG WOMEN AND MEN THAT HAS BEEN UNIQUELY CRAFTED TO MEET THE COMPLEX NEEDS OF THOSE IN THE COMMUNITY STRUGGLING WITH A VARIETY OF LIFE-CONTROLLING ISSUES. (CONTINUED ON SCHEDULE O)PARTICIPANTS HAVE ACCESS TO LICENSED COUNSELING, MEDICAL AND BEHAVIORAL HEALTH CARE AND EMOTION-BASED THERAPY.EDUCATION: OUR COMMUNITY EDUCATION EFFORTS ARE OPEN TO THE PUBLIC AND ARE OFFERED AS A WAY TO ENGAGE THE GREATER NEEDS OF THE COMMUNITY. THE PUBLIC CLASSES INCLUDE: RESUME BUILDING, CAREER SEEKING, COOKING, HEALTH AND WELLNESS, PARENTING, CERTIFIED ANGER MANAGEMENT, ART THERAPY AND OTHER LIFE SKILLS CLASSES.	Desc
Total Program Service Expenses	$1,455,151	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6028677117	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13613 NORTH CAVE CREEK ROAD	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85022	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ARTHUR PORTER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MIKE INGRAM
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KATHLEEN WINN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARK DICKINSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LINDA GRAY
TREASURER (NON-VOTING)	2.00		$0	$0	$0	Yes (X)
LISA REED
SECRETARY UNTIL 11-2020	2.00	Yes (X)	$0	$0	$0	Yes (X)
CINDY ROBERTSON
SECRETARY AS OF 11-2020	2.00	Yes (X)	$0	$0	$0	Yes (X)
ATWOOD STANDLEY
VP AS OF 11-2020	2.00	Yes (X)	$0	$0	$0	Yes (X)
FRANKLIN SANTAGATE
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
ANGEL BARNETT
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,779,852	AllOtherContributionsAmt
Noncash Contributions	$164,830	NoncashContributionsAmt
Total Contributions	$1,779,852	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	REGISTRATION FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,630	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,630	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,630	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER	900099	$3,436	$3,436
T-SHIRT SALES	900099	$1,139	$1,139

Field	Value	IRS element (for citing)
Other Revenue Total	$4,575	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,794,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,630	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,575	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$844,634	TotalAmt
Program Services	$844,634	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,849	TotalAmt
Program Services	$5,849	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$354,619	TotalAmt
Program Services	$212,771	ProgramServicesAmt
Management And General	$70,924	ManagementAndGeneralAmt
Fundraising	$70,924	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,171	TotalAmt
Program Services	$33,103	ProgramServicesAmt
Management And General	$11,034	ManagementAndGeneralAmt
Fundraising	$11,034	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,579	TotalAmt
Program Services	$18,947	ProgramServicesAmt
Management And General	$6,316	ManagementAndGeneralAmt
Fundraising	$6,316	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$76,789	TotalAmt
Program Services	$46,073	ProgramServicesAmt
Management And General	$15,358	ManagementAndGeneralAmt
Fundraising	$15,358	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,245	TotalAmt
Management And General	$10,245	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,581	TotalAmt
Management And General	$24,581	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$112,229	TotalAmt
Program Services	$70,697	ProgramServicesAmt
Management And General	$20,766	ManagementAndGeneralAmt
Fundraising	$20,766	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,423	TotalAmt
Fundraising	$3,423	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,603	TotalAmt
Program Services	$14,136	ProgramServicesAmt
Management And General	$12,779	ManagementAndGeneralAmt
Fundraising	$4,688	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,676	TotalAmt
Program Services	$3,861	ProgramServicesAmt
Management And General	$1,528	ManagementAndGeneralAmt
Fundraising	$1,287	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$141,448	TotalAmt
Program Services	$85,090	ProgramServicesAmt
Management And General	$28,179	ManagementAndGeneralAmt
Fundraising	$28,179	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,427	TotalAmt
Program Services	$18,621	ProgramServicesAmt
Management And General	$5,903	ManagementAndGeneralAmt
Fundraising	$5,903	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,123	TotalAmt
Program Services	$2,624	ProgramServicesAmt
Management And General	$428	ManagementAndGeneralAmt
Fundraising	$1,071	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,898	TotalAmt
Program Services	$14,939	ProgramServicesAmt
Management And General	$7,469	ManagementAndGeneralAmt
Fundraising	$2,490	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,212	TotalAmt
Program Services	$21,127	ProgramServicesAmt
Management And General	$10,564	ManagementAndGeneralAmt
Fundraising	$3,521	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	SUPPLIES	Desc
Total	$73,739	TotalAmt
Program Services	$62,679	ProgramServicesAmt
Management And General	$3,568	ManagementAndGeneralAmt
Fundraising	$7,492	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,867,245	TotalAmt
Program Services	$1,455,151	ProgramServicesAmt
Management And General	$229,642	ManagementAndGeneralAmt
Fundraising	$182,452	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$149,077	BOYAmt
EOY	$140,038	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,767	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$419,867	BOYAmt
EOY	$404,592	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$235,986	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,046	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$191,363	BOYAmt
EOY	$204,940	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,950	BOYAmt
EOY	$2,950	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$763,257	BOYAmt
EOY	$754,287	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,833	BOYAmt
EOY	$58,297	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,428	BOYAmt
EOY	$40,182	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,261	BOYAmt
EOY	$98,479	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$707,958	BOYAmt
EOY	$655,488	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,038	BOYAmt
EOY	$320	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$728,996	BOYAmt
EOY	$655,808	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$763,257	BOYAmt
EOY	$754,287	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$73,188	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$892,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,779,852	CurrentTaxYearAmt
Total	$2,672,264	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$892,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,779,852	CurrentTaxYearAmt
Total	$2,672,264	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$111,385	SubstantialContributorsTotAmt
Public Support Total170	$2,560,879	PublicSupportTotal170Amt
Total Support	$2,672,264	TotalSupportAmt
Gross Receipts Rltd Activities	$14,205	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,751	OtherCostOrOtherBasisAmt
Depreciation	$2,970	DepreciationAmt
Book Value	$106,781	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$126,235	OtherCostOrOtherBasisAmt
Depreciation	$28,076	DepreciationAmt
Book Value	$98,159	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$204,940	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL LIABILITIES	$23,860
DUE TO AFFILIATED ORGANIZATIONS	$16,322

Field	Value	IRS element (for citing)
Total Liability	$40,182	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,206,965	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$48,408	DonatedServicesAndUseFcltsAmt
Other Revenue	$364,500	OtherRevenueAmt
Revenue Not Reported	$412,908	RevenueNotReportedAmt
Revenue Subtotal	$1,794,057	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,794,057	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,280,153	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$48,408	DonatedServicesUseFcltsAmt
Other Expenses Included	$364,500	OtherExpensesIncludedAmt
Expenses Not Reported	$412,908	ExpensesNotReportedAmt
Expenses Subtotal	$1,867,245	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,867,245	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INTERCOMPANY TRANSACTIONS 364,500.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	INTERCOMPANY TRANSACTIONS 364,500.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
CONVOY OF HOPE
330 S PATTERSON AVE	SPRINGFIELD	MO	65802	680051386	501(C)(3)	$10,000	GENERAL SUPPORT
LEGACY FOR THE KINGDOM
13613 N CAVE CREEK RD STE L	PHOENIX	AZ	85022	205074017	501(C)(3)	$715,000	MORTGAGE PAYMENT ASSISTANCE	$119,634	ACTUAL COST	PARKING LOT REPAIR AND NEW WATER HEATER

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	PERSONAL NEEDS INCLUDING FOOD, CHRISTMAS GIFTS, THANKSGIVING TURKEYS AND OTHER OTHER SUPPORT	GrantTypeTxt
Recipient	275	RecipientCnt
Cash Grant	$80	CashGrantAmt
Non Cash Assistance	$5,769	NonCashAssistanceAmt
Valuation Method Used	ACTUAL COST	ValuationMethodUsedDesc
Non Cash Assistance	GAS, CHRISTMAS GIFTS, TURKEYS, FOOD	NonCashAssistanceDesc

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$164,830	NoncashContributionsRptF990Amt
Method Of Determining Revenues	IMMEDIATE SALE PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION USES COMPARABILITY DATA AND WRITTEN DOCUMENTATION OF THE DECISION PROCESS ALONG WITH REVIEW AND APPROVAL OF INDEPENDENT PERSONS FOR ALL SALARIES OF TOP MANAGEMENT AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
FORM 990, PART VI, SECTION C, LINE 19	IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SHORT CREEK SOCIAL SERVICES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13613 NORTH CAVE CREEK RD	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85022	ZIPCd

Field	Value	IRS element (for citing)
EIN	850535862	EIN
Primary Activities	PROVIDE SOCIAL SERVICES IN A FAITH BASED ENVIRONMENT	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd
Total Income	$1,623,702	TotalIncomeAmt
End Of Year Assets	$617,055	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE DREAM INSTITUTE INC	BusinessNameLine1Txt