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Nonprofiteer
← EAST TEXAS DREAM CENTER

Form 990 for tax year 2022

Filed by EAST TEXAS DREAM CENTER.

What the amendment changed

Compared with the return it replaced , filed 5 September 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$184,388 changed to $294,989
Management and general expenses
$160,651 changed to $20,652
Fundraising expenses
$0 changed to $29,398
Program service expenses (Part III)
$184,388 changed to $294,989

Totals

Total revenue
$639,996
Total expenses
$345,039
Contributions and grants received
$268,981
Grants paid
$0
Program service revenue
$0
Investment income
$371,015
Other revenue
$0
Total assets, end of year
$1,672,498
Total liabilities, end of year
$362,710
Net assets or fund balances, end of year
$1,309,788
Program services expenses (Part IX)
$294,989
Management and general expenses
$20,652
Fundraising expenses
$29,398
Program service expenses (Part III)
$294,989

Program services were 85.5% 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

    $268,981

  • 7a · Gross sales of assets other than inventory

    other assets $371,015

  • 7c · Gain or loss

    other assets $371,015

  • 7d · Net gain or loss

    total $371,015 · related or exempt $371,015 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $75,513 · program services $52,859 · management and general $3,776 · fundraising $18,878

  • 10 · Payroll taxes

    total $15,023 · program services $10,516 · management and general $751 · fundraising $3,756

  • 12 · Advertising and promotion

    total $52,467 · program services $47,226 · management and general $0 · fundraising $5,241

  • 13 · Office expenses

    total $5,620 · program services $0 · management and general $5,620 · fundraising $0

  • 24a · Other expenses: HOPE CAMPUS OPERATIONS

    total $38,469 · program services $38,469 · management and general $0 · fundraising $0

  • 24b · Other expenses: MINISTRY SUPPORT

    total $29,760 · program services $29,760 · management and general $0 · fundraising $0

  • 24c · Other expenses: CONROE BLDG LEASE

    total $32,000 · program services $32,000 · management and general $0 · fundraising $0

  • 24d · Other expenses: PROMOTIONAL MEALS

    total $1,523 · program services $0 · management and general $0 · fundraising $1,523

  • 24e · All other expenses

    total $94,664 · program services $84,159 · management and general $10,505 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,929 · end of year $936,925

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

    $779,897

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

    $779,897

  • 10c · Land, buildings and equipment, net

    beginning of year $779,897 · end of year $0

  • 15 · Other assets

    end of year $735,573

  • 23 · Secured mortgages and notes payable

    beginning of year $270,000 · end of year $270,000

  • 24 · Unsecured notes and loans payable

    beginning of year $88,100 · end of year $87,727

  • 25 · Other liabilities

    beginning of year $9,092 · end of year $4,983

  • 31 · Retained earnings, endowment or other funds

    beginning of year $492,634 · end of year $1,309,788

Mission and programs · 2022

Mission

The organization exist to give hope, healing and freedom to the most vulnerable by helping break the chains of oppression and poverty so they can begin to dream again.

  • THE MINISTRY EXIST TO GIVE HOPE, HEALING AND FREEDOM TO THE MOST VULNERABLE BY HELPING THEM BREAK THE CHAINS OF OPPRESSION AND POVERTY. THE FEEDING THE HUNGRY PROGRAM, CARE & SHARE FOOD PANTRY, PROVIDED OVER 23,000 MEALS PER WEEK ENSURING THAT INDIVIDUALS AND FAMILIES EXPERIENCING FOOD INSECURITY RECEIVE NUTRITIOUS SUSTENANCE AT NO COST. THE COMMUNITY CENTER IS A VITAL PLATFORM FOR THE EDUCATION AND MENTORSHIP OF AT-RISK YOUTH. IT IS A SAFE HAVEN WHERE YOUTH CAN ESTABLISH SUPPORTIVE RELATIONSHIPS. DUE TO GENEROUS DONATIONS AND VOLUNTEERS, TENS OF THOUSANDS OF PEOPLE IN NEED WERE SERVED BY THE MINISTRY COMMITMENT TO FIND NEEDS AND FILL THEM AND FIND HURTS AND HEAL THEM. VITAL RESOURCES LIKE CLOTHING, DIAPERS AND HYGIENE PRODUCTS WERE GIVEN TO 166,647 INDIVIDUALS.

    Expenses $112,096

  • THE HOPE CAMPUS INITIATIVE OFFERS A SANCTUARY TO WOMEN AND CHILDREN ESCAPING FROM HUMAN TRAFFICKING DOMESTIC VIOLENCE, AND CRISIS PREGNANCIES. THROUGH THIS PROGRAM, WE NOT ONLY PROVIDE SAFE HOUSING BUT ALSO SUPPORT SERVICES TO ASSIST THEM IN OVERCOMING THEIR TRAUMATIC EXPERIENCES AND REBUILDING THEIR LIVES.

    Expenses $182,893

As filed on the 2022 return.

Listed in Part VII

  • Shawn Nelson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20
  • Shannon Nelson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25
  • Veronica Medlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • James Pouge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • David Soliman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Milagros Soliman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Angela Thorndyke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
2022
Filed
5 September 2023
IRS schema version
2022v5.0
Source object
202342969349300799

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