Totals
- Total revenue
- $455,438
- Total expenses
- $224,265
- Contributions and grants received
- $455,438
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,183,864
- Total liabilities, end of year
- $31,054
- Net assets or fund balances, end of year
- $1,152,810
- Program services expenses (Part IX)
- $224,265
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $224,265
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.
-
1f · All other contributions, gifts and grants
$455,438
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $21,600 · program services $21,600
-
7 · Other salaries and wages
total $8,250 · program services $8,250
-
9 · Other employee benefits
total $12,000 · program services $12,000
-
10 · Payroll taxes
total $934 · program services $934
-
12 · Advertising and promotion
total $216 · program services $216
-
13 · Office expenses
total $3,551 · program services $3,551
-
16 · Occupancy
total $101,937 · program services $101,937
-
17 · Travel
total $766 · program services $766
-
20 · Interest
total $2,936 · program services $2,936
-
22 · Depreciation, depletion and amortization
total $35,896 · program services $35,896
-
23 · Insurance
total $8,124 · program services $8,124
-
24a · Other expenses: See attached schedule
total $28,055 · program services $28,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,239 · end of year $35,284
-
10a · Land, buildings and equipment: cost or other basis
$1,203,140
-
10b · Land, buildings and equipment: accumulated depreciation
$54,560
-
10c · Land, buildings and equipment, net
beginning of year $901,398 · end of year $1,148,580
-
24 · Unsecured notes and loans payable
end of year $31,054
-
31 · Retained earnings, endowment or other funds
beginning of year $921,637 · end of year $1,152,810
Mission and programs · 2022
Mission
The mission of the Berkshire Dream Center is to Restore Hope, Rebuild Lives and Help Others Realize Their Dreams. We seek to provide help to those within the community by meeting both tangible and spirit
Activities or mission (Part I)
Religous services and community outreach-our mission is Restore Hope, Rebuild Lives and Help Others Realize Their Dreams.
-
Religious Services and Community Outreach
Expenses $197,399
-
Bright Morningstar Kitchen-Restaurant Style Soup Kitchen
Expenses $18,080
-
Miracle at Morningside
Expenses $2,371
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katelynn Miner
President
- Total calculated
- $33,600
- From this org
- $21,600
- From related orgs
- $0
- Other
- $12,000
- Hours/week
- 40
-
Cathy Chapman
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jesse Miner
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Karen Moran
Clerk
- Total calculated
- $0
- Hours/week
- 5
-
Linda Dillon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tina Barnes
Director
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311329349302686
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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