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Nonprofiteer
← BECKLEY DREAM CENTER INC

Form 990 for tax year 2023

Filed by BECKLEY DREAM CENTER INC.

Totals

Total revenue
$207,718
Total expenses
$188,070
Contributions and grants received
$187,307
Grants paid
$58,484
Program service revenue
$0
Investment income
$0
Other revenue
$20,411
Total assets, end of year
$299,080
Total liabilities, end of year
$3,088
Net assets or fund balances, end of year
$295,992
Program services expenses (Part IX)
$188,029
Management and general expenses
$41
Fundraising expenses
$0
Program service expenses (Part III)
$188,029

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $20,000

  • 1e · Government grants (contributions)

    $19,633

  • 1f · All other contributions, gifts and grants

    $147,674

  • 8a · Fundraising events: gross income

    $42,436

  • 8b · Fundraising events: direct expenses

    $22,025

  • 8c · Net income from fundraising events

    total $20,411 · excluded $20,411

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $58,484 · program services $58,484

  • 5 · Compensation of officers, directors and key employees

    total $12,699 · program services $12,699

  • 7 · Other salaries and wages

    total $12,712 · program services $12,712

  • 10 · Payroll taxes

    total $1,894 · program services $1,894

  • 13 · Office expenses

    total $4,066 · program services $4,066

  • 16 · Occupancy

    total $23,364 · program services $23,364

  • 22 · Depreciation, depletion and amortization

    total $15,406 · program services $15,406

  • 23 · Insurance

    total $35 · program services $35

  • 24a · Other expenses: OPERATING SUPPLIES

    total $49,237 · program services $49,237

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $8,882 · program services $8,882

  • 24c · Other expenses: CONTRACT LABOR

    total $1,250 · program services $1,250

  • 24d · Other expenses: BREAK ROOM SUPPLIES

    total $41 · management and general $41

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,345 · end of year $196,926

  • 2 · Savings and temporary cash investments

    beginning of year $40,529 · end of year $40,529

  • 10a · Land, buildings and equipment: cost or other basis

    $299,225

  • 10b · Land, buildings and equipment: accumulated depreciation

    $237,600

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $61,625

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,530 · end of year $3,088

  • 27 · Net assets without donor restrictions

    beginning of year $276,344 · end of year $295,992

Mission and programs · 2023

Mission

TO PROVIDE NEEDY INDIVIDUALS AND FAMILIES SHORT-TERM ASSISTANCE WITH IMMEDIATE PROBLEMS RELATIVE TO FOOD,CLOTHING, SHELTER, UTILITIES, AND PERSONAL NEEDS.

  • ASSISTANCE TO THE NEEDY IN THE FORM OF PRIMARY NEEDS SUCH AS FOOD AND SHELTER

    Expenses $120,953 · Grants $37,621

  • ASSISTANCE TO THE NEEDY IN THE FORM OF UTILITIES

    Expenses $67,076 · Grants $20,863

As filed on the 2023 return.

Listed in Part VII

  • SHELBY WARDEN

    DIRECTOR

    Total calculated
    $12,699
    From this org
    $12,699
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • MARSHA SMITH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20
  • BARRY CLYBURN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JAY QUESENBERRY

    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
2023
Filed
17 July 2025
IRS schema version
2023v6.0
Source object
202533579349300633

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