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← BASIN DREAM CENTER FOR ORPHANS

Form 990 for tax year 2025

Filed by BASIN DREAM CENTER FOR ORPHANS.

Totals

Total revenue
$2,988,651
Total expenses
$1,270,165
Contributions and grants received
$3,034,299
Grants paid
$0
Program service revenue
$0
Investment income
-$45,648
Other revenue
$0
Total assets, end of year
$3,717,983
Total liabilities, end of year
$205,019
Net assets or fund balances, end of year
$3,512,964
Program services expenses (Part IX)
$1,003,763
Management and general expenses
$246,507
Fundraising expenses
$19,895
Program service expenses (Part III)
$1,003,763

Program services were 79.0% 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

    $2,099,892

  • 1f · All other contributions, gifts and grants

    $934,407

  • 3 · Investment income

    total $19,941 · related or exempt $19,941

  • 7a · Gross sales of assets other than inventory

    other assets $360,000

  • 7b · Less cost or other basis and sales expenses

    other assets $425,589

  • 7c · Gain or loss

    other assets -$65,589

  • 7d · Net gain or loss

    total -$65,589 · related or exempt -$65,589

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $581,297 · program services $422,703 · management and general $158,594

  • 9 · Other employee benefits

    total $95,494 · program services $67,506 · management and general $27,988

  • 10 · Payroll taxes

    total $44,028 · program services $32,086 · management and general $11,942

  • 11g · Fees: other

    total $27,992 · management and general $8,097 · fundraising $19,895

  • 12 · Advertising and promotion

    total $6,073 · program services $3,650 · management and general $2,423

  • 13 · Office expenses

    total $9,759 · program services $8,364 · management and general $1,395

  • 14 · Information technology

    total $6,287 · program services $3,747 · management and general $2,540

  • 19 · Conferences, conventions and meetings

    total $2,901 · program services $119 · management and general $2,782

  • 22 · Depreciation, depletion and amortization

    total $286,451 · program services $286,451

  • 23 · Insurance

    total $61,868 · program services $61,868

  • 24a · Other expenses: HOUSE UTILITIES

    total $35,907 · program services $35,907

  • 24b · Other expenses: HOUSE MAINTENANCE

    total $24,821 · program services $24,821

  • 24c · Other expenses: PROFESSIONAL FEES

    total $18,908 · management and general $18,908

  • 24d · Other expenses: DUES/SUBSCRIPTIONS

    total $16,764 · program services $10,776 · management and general $5,988

  • 24e · All other expenses

    total $51,615 · program services $45,765 · management and general $5,850

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $988,620 · end of year $1,030,749

  • 2 · Savings and temporary cash investments

    beginning of year $4,318 · end of year $24,163

  • 3 · Pledges and grants receivable

    beginning of year $169,854 · end of year $587,831

  • 7 · Other notes and loans receivable

    beginning of year $14,541 · end of year $11,335

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

    $2,214,730

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

    $150,825

  • 10c · Land, buildings and equipment, net

    beginning of year $779,315 · end of year $2,063,905

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,948 · end of year $51,647

  • 23 · Secured mortgages and notes payable

    beginning of year $378,021 · end of year $153,372

  • 25 · Other liabilities

    beginning of year $2

  • 27 · Net assets without donor restrictions

    beginning of year $1,552,677 · end of year $3,512,964

Mission and programs · 2025

Mission

BDCO EXISTS TO PROVIDE A SAFE AND SECURE HOUSING OPTION FOR MIDLAND'S FOSTER AND HOMELESS YOUTH TO STABILIZE AND TO FIND HOPE AND HEALING.

  • PROGRAM EXPENSES FOR THE STUDENTS IN THE PROGRAM.

    Expenses $717,312

  • CURRENT YEAR DEPRECIATION

    Expenses $286,451

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tina Gillihan

    EXECUTIVE DI

    Total calculated
    $87,555
    From this org
    $87,555
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stephanie Alvarez

    SECRETARY

    Total calculated
    $0

  • Julie Middlebrook

    CHAIR

    Total calculated
    $0

  • Kristen Vasquez

    BOARD MEMBER

    Total calculated
    $0

  • Jay Whitlow

    TREASURER

    Total calculated
    $0

  • Jessica Willmann

    BOARD MEMBER

    Total calculated
    $0

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
2025
Filed
4 May 2026
IRS schema version
2025v4.0
Source object
202621969349300412

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