DREAM INSTITUTE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DREAM INSTITUTE INC (EIN 84-4986263)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202621319349305382
- Schema version
- 2024v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T18:47:11-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860611246 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICE KONG & CO CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 E MISSOURI AVE STE 380 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850121410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | CFO | PersonTitleTxt |
| Phone | 6128123755 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA HARRINGTON EA | PreparerPersonNm |
| PTIN | P02013683 | PTIN |
| Phone | 6027766300 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGEL BARNETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13613 N CAVE CREEK RD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,393,687 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEDREAMINSTITUTE.ORG | 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: 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 2120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,206,316 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,927,990 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $125,916 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $227,113 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,437 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,017 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,081 | PYOtherRevenueAmt |
| CY Other Revenue | $144,345 | CYOtherRevenueAmt |
| PY Total Revenue | $2,373,750 | PYTotalRevenueAmt |
| CY Total Revenue | $2,321,465 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $299,045 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $103,256 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $829,420 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $945,207 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $242,221 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $974,865 | PYOtherExpensesAmt |
| CY Other Expenses | $1,570,229 | CYOtherExpensesAmt |
| PY Total Expenses | $2,103,330 | PYTotalExpensesAmt |
| CY Total Expenses | $2,618,692 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $270,420 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$297,227 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,164,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,839,370 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $173,874 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $148,606 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,990,643 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,690,764 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR PURPOSE IS EXPRESSED PRIMARILY IN THREE KEY AREAS OF SERVICE: 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,932,872 | ExpenseAmt |
| Grant | $103,256 | GrantAmt |
| Revenue | $2,321,465 | 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. 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 | $1,932,872 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA GRAY | PersonNm |
| Phone | 6028677117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13613 N CAVE CREEK RD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANGEL BARNETT | ||||||
| CEO & DIRECT | 40.00 | Yes (X) | Yes (X) | $66,093 | $0 | $0 |
| LINDA GRAY | ||||||
| CFO | 5.00 | Yes (X) | $3,500 | $0 | $0 | |
| ANNETTE CARLSON | ||||||
| VICE PRESIDE | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM CARLSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE INGRAM | ||||||
| CHAIRMAN & D | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WARREN PANICO | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ATWOOD STANDLEY | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN WINN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK PEABODY | ||||||
| TREASURER & | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,593 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,927,990 | AllOtherContributionsAmt |
| Total Contributions | $1,927,990 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $227,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $227,113 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $227,113 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,017 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $204,416 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $72,222 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,194 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,148 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,148 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,321,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $261,281 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,917 | TotalAmt |
| Program Services | $64,917 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,339 | TotalAmt |
| Program Services | $38,339 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,958 | TotalAmt |
| Program Services | $747,720 | ProgramServicesAmt |
| Management And General | $41,654 | ManagementAndGeneralAmt |
| Fundraising | $13,584 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,929 | TotalAmt |
| Program Services | $40,907 | ProgramServicesAmt |
| Management And General | $2,279 | ManagementAndGeneralAmt |
| Fundraising | $743 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,320 | TotalAmt |
| Program Services | $91,557 | ProgramServicesAmt |
| Management And General | $5,100 | ManagementAndGeneralAmt |
| Fundraising | $1,663 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,036 | TotalAmt |
| Program Services | $29,002 | ProgramServicesAmt |
| Management And General | $14,240 | ManagementAndGeneralAmt |
| Fundraising | $8,794 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,143 | TotalAmt |
| Program Services | $38,537 | ProgramServicesAmt |
| Management And General | $18,922 | ManagementAndGeneralAmt |
| Fundraising | $11,684 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,597 | TotalAmt |
| Program Services | $320,251 | ProgramServicesAmt |
| Management And General | $157,245 | ManagementAndGeneralAmt |
| Fundraising | $97,101 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,755 | TotalAmt |
| Program Services | $3,925 | ProgramServicesAmt |
| Management And General | $1,485 | ManagementAndGeneralAmt |
| Fundraising | $13,345 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,763 | TotalAmt |
| Program Services | $41,341 | ProgramServicesAmt |
| Management And General | $9,649 | ManagementAndGeneralAmt |
| Fundraising | $6,773 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,837 | TotalAmt |
| Program Services | $22,854 | ProgramServicesAmt |
| Management And General | $6,424 | ManagementAndGeneralAmt |
| Fundraising | $17,559 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,720 | TotalAmt |
| Program Services | $162,261 | ProgramServicesAmt |
| Management And General | $36,459 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,068 | TotalAmt |
| Program Services | $36,680 | ProgramServicesAmt |
| Management And General | $9,939 | ManagementAndGeneralAmt |
| Fundraising | $9,449 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244 | TotalAmt |
| Program Services | $890 | ProgramServicesAmt |
| Management And General | $208 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,857 | TotalAmt |
| Management And General | $50,857 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,340 | TotalAmt |
| Program Services | $56,170 | ProgramServicesAmt |
| Management And General | $33,702 | ManagementAndGeneralAmt |
| Fundraising | $22,468 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIR | $191,358 | $136,956 | $31,965 | $22,437 |
| PROGRAM ACTIVITY | $121,526 | $86,977 | $20,300 | $14,249 |
| SUPPLIES | $18,985 | $13,588 | $3,171 | $2,226 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,618,692 | TotalAmt |
| Program Services | $1,932,872 | ProgramServicesAmt |
| Management And General | $443,599 | ManagementAndGeneralAmt |
| Fundraising | $242,221 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,070 | BOYAmt |
| EOY | $811,193 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,247 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,670 | BOYAmt |
| EOY | $214,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $907,457 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $185,786 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,529 | BOYAmt |
| EOY | $721,671 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,001 | BOYAmt |
| EOY | $92,376 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,164,517 | BOYAmt |
| EOY | $1,839,370 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,203 | BOYAmt |
| EOY | $116,738 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,671 | BOYAmt |
| EOY | $31,868 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,874 | BOYAmt |
| EOY | $148,606 | 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 | $1,902,501 | BOYAmt |
| EOY | $1,690,764 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,142 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,990,643 | BOYAmt |
| EOY | $1,690,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,164,517 | BOYAmt |
| EOY | $1,839,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$297,227 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,658 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $6 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 Minus4 Years | $1,779,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,802,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,345,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,206,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,927,990 | CurrentTaxYearAmt |
| Total | $11,062,371 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,779,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,802,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,345,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,206,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,927,990 | CurrentTaxYearAmt |
| Total | $11,062,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,062,371 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,017 | CurrentTaxYearAmt |
| Total | $70,328 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $27,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,160,101 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $465,697 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 27,402 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,000 | OtherCostOrOtherBasisAmt |
| Book Value | $120,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $589,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,733 | DepreciationAmt |
| Book Value | $549,018 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,618 | DepreciationAmt |
| Book Value | $25,419 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,435 | DepreciationAmt |
| Book Value | $27,234 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $721,671 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,318,807 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,658 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,658 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,321,465 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,321,465 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,618,692 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,618,692 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,618,692 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $204,416 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $204,416 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $24,858 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,551 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,069 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $31,744 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $204,416 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $204,416 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $24,858 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,551 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,069 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,744 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,222 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $132,194 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FIRST BAPTIST CHURCH OF PHOENIX | |||||
| 302 W MONROE ST | PHOENIX | AZ | 85003 | 860950135 | $10,000 |
| SEASONS OF SHARING | |||||
| 901 MISSION ST | SAN FRANCISCO | CA | 94103 | 943019992 | $7,500 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GIK ASSISTANCE | GrantTypeTxt |
| Non Cash Assistance | $38,339 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE GIVEN TO OTHER ORGANIZATIONS WITH WHOM THE DREAM INSTITUTE (TDI) HAS RELATIONSHIPS AND SHARED VALUES OR MINISTRY GOALS. LARGER GRANTS ARE TO MINISTRY PARTNERS WHO SHARE COMMON MANAGEMENT WITH TDI AND ADMINISTRATION OF THE PROPERTY IS CLOSELY MONITORED. GRANTS TO INDIVIDUALS ARE OPEN TO ANYONE IN NEED IN THE COMMUNITY. ALL ASSISTANCE TO INDIVIDUALS IS GIVEN IN THE FORM OF NONCASH GOODS. GIK ASSISTANCE: FOOD, GAS, CHRISTMAS GIFTS, THANKSGIVING TURKEYS, OTHER SUPPORT | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| ANGEL BARNETT | ||
| CEO & DIRECTOR | $66,093 | $66,093 |
| LINDA GRAY | ||
| CFO | $3,500 | $3,500 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR PURPOSE IS EXPRESSED PRIMARILY IN THREE KEY AREAS OF SERVICE: 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. |
| FORM 990, PAGE 2, PART III, LINE 4A | 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. 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. |
| FORM 990, PAGE 6, PART VI, LINE 7A | FOUNDER ANGEL BARNETT HAS AUTHORITY TO CONSENT OR REJECT NEW DIRECTORS ELECTED BY THE BOARD OF DIRECTORS. THE FOUNDER ALSO MAY CONSENT TO OR REJECT THE BOARD'S DECISION TO REMOVE A DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE BYLAWS AND ARTICLES OF INCORPORATION MAY BE AMENDED BY THE BOARD OF DIRECTORS WITH CONSENT OF THE FOUNDER, ANGEL BARNETT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT AND FINANCIAL OFFICIALS. A FINAL DRAFT OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND OFFICERS TO ANNUALLY COMPLETE CONFLICT OF INTEREST DISCLOSURES. THE BOARD REVIEWS AND DISCUSSES ANY CONFLICT DISCLOSED. SHOULD A CONFLICT OF INTEREST BE IDENTIFIED, THE INDIVIDUAL WITH A CONFLICT WOULD BE ASKED TO ABSTAIN FROM DISCUSSION AND VOTING FROM MATTERS AFFECTED BY THE CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS ESTABLISHED AND PAID BY AN UNRELATED ORGANIZATION. THE DREAM INSTITUTE (TDI) REIMBURSES A PORTION OF THE COMPENSATION TO THE UNRELATED ORGANIZATION AND THE REMAINING PORTION IS DONATED. THE BOARD OF TDI DETERMINES THE AMOUNT TO REIMBURSE TO THE UNRELATED ORGANIZATION. THE CFO IS ALSO COMPENSATED BY AN UNRELATED ORGANIZATION AND TDI DOES NOT SET HER COMPENSATION. IT IS ESTABLISHED BY THE BOARD OF THE UNRELATED ORGANIZATION. NO SET AMOUNT HAS BEEN ESTABLISHED FOR REIMBURSEMENT TO THE UNRELATED ORGANIZATION FOR HER COMPENSATION. |
| 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 AS APPLICABLE LAWS WOULD REQUIRE. |
| FORM 990, PART IX, LINE 11G | OTHER FEES 320,251 157,245 97,101 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| SHORT CREEK SOCIAL SERVICES LLC | ||||||||||
| 13613 NORTH CAVE CREEK RD | PHOENIX | AZ | 85022 | 850535862 | SOCIAL SER | AZ | $681,508 | $435,633 | TDI | THE DREAM INSTITUTE INC |
| LIVING HOPE DREAM CENTER LLC | ||||||||||
| 1901 E DEUCE OF CLUBS | SHOW LOW | AZ | 85901 | 412269686 | SOCIAL SER | AZ | $200,214 | $1,422,647 | TDI | THE DREAM INSITUTE INC |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | SHORT CREEK SOCIAL SERVICES LLC: PRIMARY ACTIVITY - PROVIDE SOCIAL SERVICES IN FAITH-BASED ENVIRONMENT LIVING HOPE DREAM CENTER LLC: PRIMARY ACTIVITY - PROVIDE SOCIAL SERVICES IN FAITH-BASED ENVIRONMENT | ExplanationTxt |
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