Civic Intelligence

Lubbock Dream Center

990 • Fiscal year 2021 • EIN 45-3991946

Jan 01, 2021 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization ProfileLUBBOCKDREAMCENTER.ORG
1111 30th StLubbock, TX 79424

(806) 793-3336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.4%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,438

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.1%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,587,038

Down $103,203 (-6.1%) from 2020

Net Assets

Down

$1,582,083

Down $102,137 (-6.1%) from 2020

Liabilities

Down

$4,955

Down $1,066 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin22nd percentile

Revenue

Up

$923,905

Up $94,927 (+11%) from 2020

Expenses

Up

$946,135

Up $51,712 (+5.8%) from 2020

Net Income

Up

-$22,230

Up $43,215 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,086Liabilities 2012: $0Net Assets 2012: $1,0862012Assets 2013: $90,916Liabilities 2013: $0Net Assets 2013: $90,9162013Assets 2014: $68,309Liabilities 2014: $0Net Assets 2014: $68,3092014Assets 2015: $1,735,697Liabilities 2015: $49,373Net Assets 2015: $1,686,3242015Assets 2016: $1,604,555Liabilities 2016: $8,068Net Assets 2016: $1,596,4872016Assets 2017: $1,610,000Liabilities 2017: $10,000Net Assets 2017: $1,600,0002017Assets 2018: $1,610,000Liabilities 2018: $10,000Net Assets 2018: $1,600,0002018Assets 2019: $1,610,000Liabilities 2019: $10,000Net Assets 2019: $1,600,0002019Assets 2020: $1,690,241Liabilities 2020: $6,021Net Assets 2020: $1,684,2202020Assets 2021: $1,587,038Liabilities 2021: $4,955Net Assets 2021: $1,582,0832021Assets 2022: $1,474,686Liabilities 2022: $30,225Net Assets 2022: $1,444,4612022Assets 2023: $1,453,024Liabilities 2023: $23,935Net Assets 2023: $1,429,0892023Assets 2024: $1,539,681Liabilities 2024: $70,277Net Assets 2024: $1,469,4042024

Highlighted filing

2021

Assets$1,587,038
Liabilities$4,955
Net Assets$1,582,083
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $106,192Expenses 2012: $105,106Net Income 2012: $1,0862012Revenue 2013: $267,172Expenses 2013: $177,342Net Income 2013: $89,8302013Revenue 2014: $219,318Expenses 2014: $179,596Net Income 2014: $39,7222014Revenue 2015: $2,490,050Expenses 2015: $1,092,838Net Income 2015: $1,397,2122015Revenue 2016: $687,258Expenses 2016: $821,375Net Income 2016: -$134,1172016Revenue 2017: $414,256Expenses 2017: $413,802Net Income 2017: $4542017Revenue 2018: $897,492Expenses 2018: $908,632Net Income 2018: -$11,1402018Revenue 2019: $857,211Expenses 2019: $821,032Net Income 2019: $36,1792019Revenue 2020: $828,978Expenses 2020: $894,423Net Income 2020: -$65,4452020Revenue 2021: $923,905Expenses 2021: $946,135Net Income 2021: -$22,2302021Revenue 2022: $837,538Expenses 2022: $975,160Net Income 2022: -$137,6222022Revenue 2023: $907,953Expenses 2023: $923,325Net Income 2023: -$15,3722023Revenue 2024: $1,018,482Expenses 2024: $978,167Net Income 2024: $40,3152024

Highlighted filing

2021

Revenue$923,905
Expenses$946,135
Net Income-$22,230
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.2
Gross Receipts
$923,905
Mission and Program Overview

Mission

The dream center's mission is to

The lubbock dream center exists to see social and spiritual transformation come to our city. We desire to see the hearts and minds of people transformed by the word of god and by the love and acceptance of the body of christ. We take people from dependence to a place of responsibility by meeting people's basic needs and building relationships with them. This opens the door for spiritual needs to be met, which in turn brings social transformation, resulting in life pattern changes, economic rise, and neighborhood improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,684,220$1,582,083▼ $102,137
Land, Buildings, and Equipment, Net$1,531,468$1,474,451▼ $57,017
Cash and Non-Interest-Bearing Accounts$79,992$112,450▲ $32,458
Accounts Receivable$78,781$137▼ $78,644
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,690,241$1,587,038▼ $103,203
Liabilities
Accounts Payable and Accrued Expenses$6,021$4,955▼ $1,066
Total Liabilities$6,021$4,955▼ $1,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,684,220$1,582,083▼ $102,137
Total Liabilities and Net Assets / Fund Balance$1,690,241$1,587,038▼ $103,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178,544$609,218$1,787,762
Land$149,415-$149,415
Equipment$117,273-$117,273
Other Land Buildings$29,219-$29,219
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Josh RamerizExecutive DirectorFT$82,438$82,438
Dean RichardsAssistant DirectorFT$74,076$74,076
Zephare RamerizAssistant DirectorFT$42,812$42,812

Board Members and Trustees

NameTitle
Jackie WhitePresident
Jantzen LouderVice President
Deke HargroveDirector
Heath WattsDirector
Joe HurstDirector
Joe ReidDirector
Kevin MeeksDirector
Robert RenteriaDirector
Ron GarciaDirector
Paige AllenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,227
Program Service Revenue
$117,678
Investment Income
$0
Other Revenue
$0
All Other Contributions
$806,227
Change in Net Assets
$-22,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,151
Other Expenses$315,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,601$6,258-$312,859
Current Officers, Directors, Trustees, and Key Employees$195,339$3,987-$199,326
Other Employee Benefits$71,440$1,461-$72,901
Depreciation Depletion$63,834--$63,834
Occupancy$58,428--$58,428
Payroll Taxes$44,162$903-$45,065
Office Expenses$8,486$5,157-$13,643
Insurance$1,592$4,816-$6,408
Information Technology-$5,382-$5,382
Other Expenses$208$3,696-$3,904
Fees for Services Accounting-$1,500-$1,500
Advertising-$778-$778
Interest$332--$332
Total Functional Expenses$875,004$71,131$0$946,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Several board members, directors and key employees are related through marriage and/or lineal descendents.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to and reviewed by the cfo and executive pastor”

Form 990, Part VI, Section B, Line 15

“Employee compensation determined by church on the rock”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lubbock Dream Center
EIN
45-3991946
Phone
8067933336
Address
1111 30TH ST, LUBBOCK, TX 79424

Signing Officer

Name
Jantzen Louder
Title
VP
Phone
8067933336
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jantzen Louder
Formed
2011
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
5
Employees
14
Volunteers
2,500

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2403 82ND STREET, LUBBOCK, TX 79423
Preparer
Jimmy D Pendergrass
Phone
8067456789
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Differences related to change in accounting periods -79,907.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the church, pmi, ldc, nlh, and e3 are exempt from taxes on income other than unrelated business income. These entities had no unrelated business income during the year ended august 31, 2021. Ldc and nlh file form 990 in the us federal jurisdiction. Ldc and nlh use the accounting requirements associated with uncertainty in income taxes under the provisions of fasb asc 740, income taxes. Under that guidance, tax positions initially need to be recognized in the financial statements when it is morelikelythannot the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of august 31, 2021, ldc and nlh have no uncertain tax provisions that qualify for recognition or disclosure in the consolidated financial statements. Ldc and nlh believe they are no longer subject to examination by the internal revenue service for years before 2018.”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04955
IRS990/AccountsReceivableGrp/BOYAmt078781
IRS990/AccountsReceivableGrp/EOYAmt0137
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LUBBOCK DREAM CENTER EXISTS TO SEE SOCIAL AND SPIRITUAL TRANSFORMATION COME TO OUR CITY. WE DESIRE TO SEE THE HEARTS AND MINDS OF PEOPLE TRANSFORMED BY THE WORD OF GOD AND BY THE LOVE AND ACCEPTANCE OF THE BODY OF CHRIST. WE TAKE PEOPLE FROM DEPENDENCE TO A PLACE OF RESPONSIBILITY BY MEETING PEOPLE'S BASIC NEEDS AND BUILDING RELATIONSHIPS WITH THEM. THIS OPENS THE DOOR FOR SPIRITUAL NEEDS TO BE MET, WHICH IN TURN BRINGS SOCIAL TRANSFORMATION, RESULTING IN LIFE PATTERN CHANGES, ECONOMIC RISE, AND NEIGHBORHOOD IMPROVEMENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0778
IRS990/AdvertisingGrp/TotalAmt0778
IRS990/AllOtherContributionsAmt0806227
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSH RAMERIZ
IRS990/BooksInCareOfDetail/PhoneNum08067933336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 30TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079424
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt079992
IRS990/CashNonInterestBearingGrp/EOYAmt0112450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03987
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0195339
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0199326
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0806227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0315984
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0117678
IRS990/CYRevenuesLessExpensesAmt0-22230
IRS990/CYSalariesCompEmpBnftPaidAmt0630151
IRS990/CYTotalExpensesAmt0946135
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0923905
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063834
IRS990/DepreciationDepletionGrp/TotalAmt063834
IRS990/Desc0THE LUBBOCK DREAM CENTER OFFERS A FOOD PANTRY EVERY SATURDAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0291668
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1JANTZEN LOUDER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAIGE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT RENTERIA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE REID
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATH WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm7RON GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8DEKE HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE HURST
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSH RAMERIZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ZEPHARE RAMERIZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DEAN RICHARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1082438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1142812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1274076
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0923905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05382
IRS990/InformationTechnologyGrp/TotalAmt05382
IRS990/InsuranceGrp/ManagementAndGeneralAmt04816
IRS990/InsuranceGrp/ProgramServicesAmt01592
IRS990/InsuranceGrp/TotalAmt06408
IRS990/InterestGrp/ProgramServicesAmt0332
IRS990/InterestGrp/TotalAmt0332
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0609218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01531468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01474451
IRS990/LandBldgEquipCostOrOtherBssAmt02083669
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DREAM CENTER'S MISSION IS TO BRING PEOPLE FROM A STATE OF DEPENDENCY TO A PLACE OF INDEPENDENCY BY RESOTRING HOPE AND DIGNITY AND TO PROVIDE WITH A FOOD PANTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01684220
IRS990/NetAssetsOrFundBalancesEOYAmt01582083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058428
IRS990/OccupancyGrp/TotalAmt058428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05157
IRS990/OfficeExpensesGrp/ProgramServicesAmt08486
IRS990/OfficeExpensesGrp/TotalAmt013643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-79907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072901
IRS990/OtherExpensesGrp/Desc0MINISTRIES
IRS990/OtherExpensesGrp/Desc1FACILITIES & MANAGEMENT
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13696
IRS990/OtherExpensesGrp/ProgramServicesAmt0122485
IRS990/OtherExpensesGrp/ProgramServicesAmt12097
IRS990/OtherExpensesGrp/ProgramServicesAmt2208
IRS990/OtherExpensesGrp/TotalAmt0122485
IRS990/OtherExpensesGrp/TotalAmt139290
IRS990/OtherExpensesGrp/TotalAmt23904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0903
IRS990/PayrollTaxesGrp/ProgramServicesAmt044162
IRS990/PayrollTaxesGrp/TotalAmt045065
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANTZEN LOUDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3448000
IRS990/ProgramServiceRevenueGrp/BusinessCd4541380
IRS990/ProgramServiceRevenueGrp/Desc0ACTION FAMILY AND FOOD
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BACK TO SCHOOL BASH
IRS990/ProgramServiceRevenueGrp/Desc3CLOTHING CLOSET
IRS990/ProgramServiceRevenueGrp/Desc4TESTING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44635
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LUBBOCK DREAM CENTER PROVIDES BACKPACKS AND SCHOOL SUPPLIES FOR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291668
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039226
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LUBBOCK DREAM CENTER OFFERS AN AFTER SCHOOL PROGRAM FOR CHILDREN IN THE BEAN AND O.L. SLATON SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0291668
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0803043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0293093
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025935
IRS990/PYRevenuesLessExpensesAmt0-65445
IRS990/PYSalariesCompEmpBnftPaidAmt0601330
IRS990/PYTotalExpensesAmt0894423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0828978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22230
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01684220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01582083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0803043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0897492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03778229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03778229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0803043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0857211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0897492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03778229
IRS990ScheduleA/TotalSupportAmt03778229
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01178544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01787762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149415
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CHURCH, PMI, LDC, NLH, AND E3 ARE EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THESE ENTITIES HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED AUGUST 31, 2021. LDC AND NLH FILE FORM 990 IN THE US FEDERAL JURISDICTION. LDC AND NLH USE THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES UNDER THE PROVISIONS OF FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELYTHANNOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF AUGUST 31, 2021, LDC AND NLH HAVE NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. LDC AND NLH BELIEVE THEY ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01474451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL BOARD MEMBERS, DIRECTORS AND KEY EMPLOYEES ARE RELATED THROUGH MARRIAGE AND/OR LINEAL DESCENDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE CFO AND EXECUTIVE PASTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION DETERMINED BY CHURCH ON THE ROCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIFFERENCES RELATED TO CHANGE IN ACCOUNTING PERIODS -79,907.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01690241
IRS990/TotalAssetsEOYAmt01587038
IRS990/TotalAssetsGrp/BOYAmt01690241
IRS990/TotalAssetsGrp/EOYAmt01587038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0806227
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0875004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06021
IRS990/TotalLiabilitiesEOYAmt04955
IRS990/TotalLiabilitiesGrp/BOYAmt06021
IRS990/TotalLiabilitiesGrp/EOYAmt04955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01684220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01582083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010691
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010691
IRS990/TotalProgramServiceExpensesAmt0875004
IRS990/TotalProgramServiceRevenueAmt0117678
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01690241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,587,038
Liabilities
$4,955
Net assets
$1,582,083
Revenue
$923,905
Expenses
$946,135
Net income
-$22,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$1.02$0.98$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.91$0.92$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$0.84$0.98$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$0.92$0.95$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.83$0.89$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.86$0.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.90$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.69$0.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$2.49$1.09$1.40
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.27$0.18$0.09
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.11$0.11$0.00