Skip to content
Nonprofiteer
← DREAMSCAPES BUILDING VISIONS INC

Form 990 for tax year 2022

Filed by DREAMSCAPES BUILDING VISIONS INC.

Totals

Total revenue
$113,807
Total expenses
$78,357
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$113,756
Investment income
$0
Other revenue
$51
Total assets, end of year
$1,261,465
Total liabilities, end of year
$725,593
Net assets or fund balances, end of year
$535,872
Program services expenses (Part IX)
$78,357
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$78,357

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.

  • 2a · Program service revenue: RENTAL INCOME

    total $113,756 · related or exempt $113,756

  • 11a · Other revenue: OTHER

    total $51 · related or exempt $51

  • 11e · Other revenue, total

    $51

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $20,100 · program services $20,100

  • 20 · Interest

    total $25,596 · program services $25,596

  • 22 · Depreciation, depletion and amortization

    total $26,094 · program services $26,094

  • 23 · Insurance

    total $6,536 · program services $6,536

  • 24a · Other expenses: MISCELLANEOUS

    total $31 · program services $31

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,173 · end of year $73,068

  • 4 · Accounts receivable

    beginning of year $8,213 · end of year $9,013

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

    $1,385,009

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

    $205,625

  • 10c · Land, buildings and equipment, net

    beginning of year $1,197,578 · end of year $1,179,384

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,027 · end of year $14,544

  • 19 · Deferred revenue

    beginning of year $2,000 · end of year $2,000

  • 23 · Secured mortgages and notes payable

    beginning of year $467,568 · end of year $414,486

  • 25 · Other liabilities

    beginning of year $363,947 · end of year $294,563

  • 27 · Net assets without donor restrictions

    beginning of year $500,422 · end of year $535,872

Mission and programs · 2022

Mission

TO PROVIDE AFFORDABLE HOUSING FOR PERSONS WITH DISABILITIES.

Activities or mission (Part I)

OPERATION OF GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.

  • THE HOMES PROVIDE INDEPENDENT LIVING OPPORTUNITIES TO PEOPLE WITH SPECIAL NEEDS IN A SAFE AND COMFORTABLE ENVIRONMENT.

    Expenses $78,357 · Revenue $113,807

As filed on the 2022 return.

Listed in Part VII

  • Michael Haggerty

    CEO

    Total calculated
    $428,716
    From this org
    $0
    From related orgs
    $384,846
    Other
    $43,870
    Hours/week
    2 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $309,846 related
    Bonus
    $0 + $75,000 related
    Other
    $0
    Deferred
    $0 + $28,642 related
    Nontaxable benefits
    $0 + $15,228 related
    Filer's total
    $0 + $428,716 related

  • George Richards

    TRUSTEE

    Total calculated
    $338,689
    From this org
    $0
    From related orgs
    $321,398
    Other
    $17,291
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $258,898 related
    Bonus
    $0 + $62,500 related
    Other
    $0
    Deferred
    $0 + $9,705 related
    Nontaxable benefits
    $0 + $7,586 related
    Filer's total
    $0 + $338,689 related

  • Heather M Fehn

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Carolyn Reichenbach

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Barry Sharer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Richard Manall

    CHIEF FINANCIAL OFFICER

    Total calculated
    $222,221
    From this org
    $0
    From related orgs
    $204,977
    Other
    $17,244
    Hours/week
    2 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,977 related
    Bonus
    $0 + $35,000 related
    Other
    $0
    Deferred
    $0 + $8,400 related
    Nontaxable benefits
    $0 + $8,844 related
    Filer's total
    $0 + $222,221 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WOODS COMMUNITY SERVICES LLC

    HEALTH SERVICES · PA

    Directly controlled by WOODS SERVICES

Provenance

Return type
form_990
Tax year
2022
Filed
27 March 2024
IRS schema version
2022v5.0
Source object
202420879349300512

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.