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Balance Sheet
Assets
Flat$502,930
Flat from 2011
Net Assets
Flat$201,969
Flat from 2011
Liabilities
Flat$300,961
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,503,586
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 2, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,533,031
Mission and Program Overview
Mission
Dreamweavers provided daily support to 50 consumers in their homes and the wider community. Support included coordination of health care, finances, household operations, personal care, and community integration. Dreamweavers maintained its consumer base and continues to build on that base. Our primary focus is to sustain our mission of quality support despite ongoing fiscal constraints.
Filing and Contact Details
Filer
- EIN
- 39-1764080
Raw XML AppendixShowing 400 of 403 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | DREAMWEAVERS, INC. PROVIDES COMPREHENSIVE RESIDENTIAL SUPPORT (DIRECT CARE AND OVERALL COORDINATION) TO ADULTS WITH DEVELOPMENTAL DISABILTIES. OUR AGENCY'S OBJECTIVES FOCUS ON OFFERING SELF-DIRECTED SERVICES THAT FOSTER INDEPENDENCE, ENHANCE OPPORTUNITIES, ENSURE SAFETY, AND BUILD COMMUNITY. |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE AGENCY PROVIDES SPECIFIC SERVICES TO INDIVIDUALS UNDER PROGRAMS FUNDED BY GOVERNMENT GRANTS AND OTHER CONTRIBUTIONS. THESE SERVICES ARE GENERALLY PROVIDED AS PART OF THE AGENCY'S REGULAR OPERATIONS AS PLANNED ACTIVITIES AND EVENTS THAT ARE SUPERVISED BY THE AGENCY'S MANAGEMENT AND OTHER PERSONNEL. IF PROGRAMS ARE FUNDED BY GOVERNMENT GRANTS, THE AGENCY'S PROGRAM MANAGERS REVIEW THE RELATED EXPENSES TO ENSURE THE INDIVIDUALS ARE ELIGIBLE TO RECEIVE THE ASSISTANCE AND THE COSTS ARE ALLOWED BY THE APPLICABLE PROVISIONS OF LAWS, REGULATIONS, AND CONTRACTS, AND GRANT AGREEMENTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PREPARED FORM 990 IS REVIEWED BY MANAGEMENT AND DISCUSSED BY THE GOVERNING BODY DURING A REGULARLY SCHEDULED MEETING. IN THE EVENT THERE IS NOT A QUORUM, A MEETING CANNOT BE SCHEDULED IN A TIMELY FASHION, OR A SCHEDULED MEETING IS CANCELED, A REVIEW OF THE FORM 990 AND A VOTE BY THE GOVERNING BODY WILL TAKE PLACE VIA EMAIL. THE FORM 990 IS FILED WITH THE IRS AFTER APPROVAL BY A MAJORITY OF THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING AND AS NEEDED ON AN ONGOING BASIS, SUCH AS IN THE EVENT OF AN UPDATE OR CHANGE TO THE POLICY. ANY CONFLICTS OF INTEREST ARE TO BE DISCLOSED AND ARE DISCUSSED DURING REGULAR SCHEDULED MEETINGS OF THE GOVERNING BODY (AS LISTED ON THE AGENDA FOR EACH MEETING). MANAGEMENT AND ADMINISTRATIVE PERSONNEL REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST STATEMENT UPON HIRE AND AS NEEDED ON AN ONGOING BASIS. ANY CONFLICTS OF INTEREST ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR AND HE/SHE DETERMINES THE COURSE OF ACTION. IN THE EVENT THAT THE EXECUTIVE DIRECTOR IS INVOLVED WITH THE TRANSACTION, HE/SHE DISCLOSES THAT FACT TO THE GOVERNING BODY FOR ITS REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING BODY APPROVES BY OFFICIAL VOTE THE STARTING COMPENSATION AND ANY SUBSEQUENT RAISES FOR THE EXECUTIVE DIRECTOR. THE GOVERNING BODY CONDUCTS REGULAR PERFORMANCE EVALUATIONS THAT ARE FACTORED INTO RAISE DETERMINATIONS AND SITUATIONAL COLA'S WHEN AGENCY-WIDE (ALSO APPROVED BY OFFICIAL VOTE). THE GOVERNING BODY INCLUDES THOSE FAMILIAR WITH MARKET COMPARISONS IN THE DISCUSSIONS ABOUT COMPENSATION. ALL OFFICIAL VOTES ARE REFLECTED IN THE WRITTEN MINUTES OF THE MEETINGS OF THE GOVERNING BODY, AND A REPRESENTATIVE OF THE GOVERNING BODY COMMUNICATES INFORMATION ABOUT THE EXECUTIVE DIRECTOR'S COMPENSATION TO THE AGENCY'S HUMAN RESOURCES PERSONNEL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE AGENCY MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE AGENCY'S FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC; HOWEVER, ALL RELEVANT FINANCIAL INFORMATION IS INCLUDED ON THE AGENCY'S FORM 990 THAT IS AVAILABLE FOR PUBLIC INSPECTION. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
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| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 612 W MAIN ST STE 303 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 537034714 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KIMBERLY FIZZEL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6082552284 |
| IRS990/TotalAssets/BOY | 0 | 394833 |
| IRS990/TotalAssetsBOY | 0 | 394833 |
| IRS990/TotalAssets/EOY | 0 | 502930 |
| IRS990/TotalAssetsEOY | 0 | 502930 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2528645 |
| IRS990/TotalExpensesCurrentYear | 0 | 2503586 |
| IRS990/TotalExpensesPriorYear | 0 | 2314709 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 225105 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2278481 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2503586 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 218509 |
| IRS990/TotalLiabilitiesBOY | 0 | 218509 |
| IRS990/TotalLiabilities/EOY | 0 | 300961 |
| IRS990/TotalLiabilitiesEOY | 0 | 300961 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 394833 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 502930 |
| IRS990/TotalNbrEmployees | 0 | 118 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 176324 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 201969 |
| IRS990/TotalOtherCompensation | 0 | 3625 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2278481 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 64548 |
| IRS990/TotalRevenueCurrentYear | 0 | 2529231 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 586 |
| IRS990/TotalRevenuePriorYear | 0 | 2331740 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2529231 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 484 |
| IRS990/Travel/ProgramServices | 0 | 31213 |
| IRS990/Travel/Total | 0 | 31697 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 176324 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 201969 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391764080 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DREAMWEAVERS INC |
| ReturnHeader/Filer/NameControl | 0 | DREA |
| ReturnHeader/Filer/Phone | 0 | 6082552284 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 612 W MAIN ST NO 303 |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 537034714 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-02 |
| ReturnHeader/Officer/Name | 0 | HEATHER SCHALLER |
| ReturnHeader/Officer/Phone | 0 | 6082552284 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 390974031 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2110 LUANN LN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 537133074 |
| ReturnHeader/Preparer/Name | 0 | GLENN MILLER CPA |
| ReturnHeader/Preparer/Phone | 0 | 6082744020 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $502,930
- Liabilities
- $300,961
- Net assets
- $201,969
- Revenue
- -
- Expenses
- $2,503,586
- Net income
- -