LUBBOCK DREAM CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LUBBOCK DREAM CENTER (EIN 45-3991946)
Tax period
2015-01-01 to 2015-12-31
Filed
2017-02-17
IRS object ID
201700489349300705
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-17T08:12:41-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453991946EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUBBOCK DREAM CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLUBBBusinessNameControlTxt
Phone8067933336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 30THAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79424ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANTZEN LOUDERPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone8067933336PhoneNum
Signature2016-09-22SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACKIE WHITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14610 120TH BLVDAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79424ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,490,050GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE DREAM CENTER'S MISSION IS TO BRING PEOPLE FROM A STATE OF DEPENDENCY TO A PLACE OF INDEPENDENCY BY RESTORING HOPE AND DIGNITY AND PROVIDING WITH WEEKLY FOOD PANTRY, CLOTHING CLOSET, GED AND ENGLISH AS A SECOND LANGUAGE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$219,318PYContributionsGrantsAmt
CY Contributions Grants$2,490,050CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$219,318PYTotalRevenueAmt
CY Total Revenue$2,490,050CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$179,596PYOtherExpensesAmt
CY Other Expenses$1,092,838CYOtherExpensesAmt
PY Total Expenses$179,596PYTotalExpensesAmt
CY Total Expenses$1,092,838CYTotalExpensesAmt
PY Revenues Less Expenses$39,722PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,397,212CYRevenuesLessExpensesAmt
Total Assets BOY$68,309TotalAssetsBOYAmt
Total Assets EOY$1,735,697TotalAssetsEOYAmt
Total Liabilities EOY$49,373TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$68,309NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,686,324NetAssetsOrFundBalancesEOYAmt
MissionTHE DREAM CENTER'S MISSION IS TOMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,011ExpenseAmt
Revenue$15,000RevenueAmt
DescTHE LUBBOCK DREAM CENTER OFFERS A FOOD PANTRY EVERY SATURDAY. THE LUBBOCK DREAM CENTER DISTRIBUTED APPROX 3780 BAGS OF GROCERIES TO OVER 1800 INDIVIDUALS IN 2015.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,552ExpenseAmt
Revenue$5,000RevenueAmt
DescTHE LUBBOCK DREAM CENTER PROVIDES BACKPACKS AND SCHOOL SUPPLIES TO 750 NEEDY FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,384ExpenseAmt
Revenue$5,000RevenueAmt
DescTHE LUBBOCK DREAM CENTER OFFERS AN AFTER SCHOOL PROGRAM FOR CHILDREN IN THE BEAN AND O.L. SLATON SCHOOLS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$17,947TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANTZEN LOUDERPersonNm
Phone8065355109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14610 120TH BLVDAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79424ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GARY
CASEY1.00Yes (X)$0$0$0
GARY
DELAY1.00Yes (X)$0$0$0
TOM
HEAD1.00Yes (X)$0$0$0
JANTZEN
LOUDER25.00Yes (X)$0$0$0
JOE
REED1.00Yes (X)$0$0$0
ROBERT
RENTERIA1.00Yes (X)$0$0$0
RUBEN
REYES1.00Yes (X)$0$0$0
MORRIS
SHEATS1.00Yes (X)$0$0$0
JACKIE
WHITE25.00Yes (X)$0$0$0
GAYLE
WHITTEN1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,490,050AllOtherContributionsAmt
Total Contributions$2,490,050TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,490,050TotalRevenueColumnAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,463TotalAmt
Program Services$0ProgramServicesAmt
Management And General$30,463ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,321TotalAmt
Program Services$0ProgramServicesAmt
Management And General$45,321ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$444TotalAmt
Program Services$0ProgramServicesAmt
Management And General$444ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS$84,124$0$84,124$0
UTILITIES$89,453$0$89,453$0
MINISTRY EXPENSES$749,291$17,947$731,344$0
SECURITY$42,562$0$42,562$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,180TotalAmt
Program Services$0ProgramServicesAmt
Management And General$51,180ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,092,838TotalAmt
Program Services$17,947ProgramServicesAmt
Management And General$1,074,891ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,966BOYAmt
EOY$1,744EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,343BOYAmt
EOY$133,953EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,600,000LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$1,600,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,309BOYAmt
EOY$1,735,697EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$49,373EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$49,373EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$68,309BOYAmt
EOY$1,686,324EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,309BOYAmt
EOY$1,686,324EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,309BOYAmt
EOY$1,735,697EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,397,212ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$267,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,318CurrentTaxYearMinus1YearAmt
Current Tax Year$1,098,677CurrentTaxYearAmt
Total$1,585,167TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$267,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,318CurrentTaxYearMinus1YearAmt
Current Tax Year$1,098,677CurrentTaxYearAmt
Total$1,585,167TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,585,167PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,585,167TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,600,000OtherCostOrOtherBasisAmt
Book Value$1,600,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,600,000TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bRETURN REVIEWED AT BOARD MEETING BY MEMBERS PRESENT
Pt VI, Line 2JACKIE WHITE IS JANTZEN LOUDER'S UNCLE-IN-LAW
Form 990, Part IX, Line 24ePOSTAGE 969. 0. 969. 0.
Form 990, Part IX, Line 24eCOMPUTER 419. 0. 419. 0.
Form 990, Part IX, Line 24eBANK FEES 14988. 0. 14988. 0.
Form 990, Part IX, Line 24eDUES 564. 0. 564. 0.
Form 990, Part IX, Line 24eMEALS 12245. 0. 12245. 0.
Form 990, Part IX, Line 24eTRAINING 2114. 0. 2114. 0.
Form 990, Part IX, Line 24eRENT EXPENSE 4471. 0. 4471. 0.
Form 990, Part IX, Line 24eAUTO EXPENSE 15032. 0. 15032. 0.
Form 990, Part IX, Line 24ePROFESSIONAL FEES 116. 0. 116. 0.
Form 990, Part IX, Line 24eSUBSCRIPTIONS 262. 0. 262. 0.

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