Civic Intelligence

Project Dream Inc.

990 • Fiscal year 2023 • EIN 48-1059827

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization Profilewww.dreamhays.com
1011 W 27th Ste F4Hays, KS 67601

(785) 628-6655

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-7.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$98,067

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$187,365

Down $22,546 (-11%) from 2022

Net Assets

Down

$184,034

Down $20,994 (-10%) from 2022

Liabilities

Down

$3,331

Down $1,552 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Down

$301,065

Down $17,167 (-5.4%) from 2022

Expenses

Down

$322,059

Down $18,341 (-5.4%) from 2022

Net Income

Up

-$20,994

Up $1,174 (+5.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $77,847Liabilities 2011: $23,942Net Assets 2011: $53,9052011Assets 2012: $70,270Liabilities 2012: $8,528Net Assets 2012: $61,7422012Assets 2013: $35,564Liabilities 2013: $9,365Net Assets 2013: $26,1992013Assets 2014: $48,903Liabilities 2014: $10,516Net Assets 2014: $38,3872014Assets 2015: $34,400Liabilities 2015: $11,579Net Assets 2015: $22,8212015Assets 2016: $36,686Liabilities 2016: $7,321Net Assets 2016: $29,3652016Assets 2017: $59,627Liabilities 2017: $5,590Net Assets 2017: $54,0372017Assets 2018: $112,295Liabilities 2018: $2,533Net Assets 2018: $109,7622018Assets 2019: $145,722Liabilities 2019: $4,280Net Assets 2019: $141,4422019Assets 2020: $181,385Liabilities 2020: $36,583Net Assets 2020: $144,8022020Assets 2021: $231,183Liabilities 2021: $3,987Net Assets 2021: $227,1962021Assets 2022: $209,911Liabilities 2022: $4,883Net Assets 2022: $205,0282022Assets 2023: $187,365Liabilities 2023: $3,331Net Assets 2023: $184,0342023Assets 2024: $221,227Liabilities 2024: $2,112Net Assets 2024: $219,1152024

Highlighted filing

2023

Assets$187,365
Liabilities$3,331
Net Assets$184,034
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $295,0662011Expenses 2012: $295,3892012Revenue 2013: $238,568Expenses 2013: $274,111Net Income 2013: -$35,5432013Revenue 2014: $313,483Expenses 2014: $301,196Net Income 2014: $12,2872014Revenue 2015: $282,175Expenses 2015: $297,741Net Income 2015: -$15,5662015Revenue 2016: $278,767Expenses 2016: $273,829Net Income 2016: $4,9382016Revenue 2017: $246,764Expenses 2017: $222,092Net Income 2017: $24,6722017Revenue 2018: $289,120Expenses 2018: $233,395Net Income 2018: $55,7252018Revenue 2019: $311,326Expenses 2019: $279,646Net Income 2019: $31,6802019Revenue 2020: $306,036Expenses 2020: $302,676Net Income 2020: $3,3602020Revenue 2021: $402,904Expenses 2021: $320,510Net Income 2021: $82,3942021Revenue 2022: $318,232Expenses 2022: $340,400Net Income 2022: -$22,1682022Revenue 2023: $301,065Expenses 2023: $322,059Net Income 2023: -$20,9942023Revenue 2024: $329,203Expenses 2024: $294,122Net Income 2024: $35,0812024

Highlighted filing

2023

Revenue$301,065
Expenses$322,059
Net Income-$20,994
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$301,065
Mission and Program Overview

Mission

To provide assessment intervention counseling and educational services specifically for those who are dealing with alcohol and other drug abuse addiction or related family issues.

To provide assessment intervention counseling and educational servcies specifically for those who are dealing with alcohol and other drug abuse addiction or related family issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$205,028$184,034▼ $20,994
Cash and Non-Interest-Bearing Accounts$186,756$81,302▼ $105,454
Savings and Temporary Cash Investments-$75,204-
Land, Buildings, and Equipment, Net$23,416$28,565▲ $5,149
Prepaid Expenses and Deferred Charges$1,000$3,500▲ $2,500
Accounts Receivable$-1,261$-1,206▲ $55
Total Assets$209,911$187,365▼ $22,546
Liabilities
Accounts Payable and Accrued Expenses$4,883$3,331▼ $1,552
Total Liabilities$4,883$3,331▼ $1,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,028$184,034▼ $20,994
Total Liabilities and Net Assets / Fund Balance$209,911$187,365▼ $22,546
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl ButlerDirector CEOFT$98,067$98,067
Glenda KramerCo Director CEO-$3,600$3,600

Board Members and Trustees

NameTitle
Jane YoungerPresident
Ashley ButlerBoard Member
Elinda MagesBoard Member
Molly LegleiterBoard Member
Tj MagesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$47,300
Program Service Revenue
$248,776
Investment Income
$401
Other Revenue
$4,588
All Other Contributions
$3,500
Change in Net Assets
$-20,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,926
Other Expenses$153,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,067--$98,067
Occupancy$48,665--$48,665
Other Salaries and Wages$37,223--$37,223
Other Employee Benefits$23,420--$23,420
Office Expenses$21,611--$21,611
Insurance$18,176--$18,176
Payroll Taxes$10,216--$10,216
Advertising$9,547--$9,547
Depreciation Depletion$6,192--$6,192
Fees for Services Accounting$5,035--$5,035
Fees for Services Other$3,780--$3,780
Travel$3,385--$3,385
Other Expenses$2,109--$2,109
Interest$75--$75
Total Functional Expenses$322,059$0$0$322,059
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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

Part VI Line 11A

“Tax professional and director reviewed before filing”

Filing and Contact Details

Filer

Filer Name
Project Dream Inc
EIN
48-1059827
Phone
7856286655
Address
1011 W 27TH STE F4, HAYS, KS 67601

Signing Officer

Name
Sheryl Butler
Title
Director
Phone
7856286655
Signed
2024-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sheryl Butler
Formed
1989
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Janet Ehrlich
Phone
8004725625
Supplemental Narrative

Additional Explanations

Partvi Line 19

“NONE PROVIDED”

Raw XML Appendix373 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03331
IRS990/AccountsReceivableGrp/BOYAmt0-1261
IRS990/AccountsReceivableGrp/EOYAmt0-1206
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSESSMENT INTERVENTION COUNSELING AND EDUCATIONAL SERVCIES SPECIFICALLY FOR THOSE WHO ARE DEALING WITH ALCOHOL AND OTHER DRUG ABUSE ADDICTION OR RELATED FAMILY ISSUES.
IRS990/AdvertisingGrp/ProgramServicesAmt09547
IRS990/AdvertisingGrp/TotalAmt09547
IRS990/AllOtherContributionsAmt03500
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Project Dream Inc
IRS990/BooksInCareOfDetail/PhoneNum07856286655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 W 27TH ST STE F4
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hays
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186756
IRS990/CashNonInterestBearingGrp/EOYAmt081302
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098067
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098067
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0401
IRS990/CYOtherExpensesAmt0153133
IRS990/CYOtherRevenueAmt04588
IRS990/CYProgramServiceRevenueAmt0248776
IRS990/CYRevenuesLessExpensesAmt0-20994
IRS990/CYSalariesCompEmpBnftPaidAmt0168926
IRS990/CYTotalExpensesAmt0322059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301065
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06192
IRS990/DepreciationDepletionGrp/TotalAmt06192
IRS990/Desc0PROJECT DREAM INC OFFERS INTENSIVE OUTPATIENT TREATMENT PROGRAMS, CHEMICAL ABUSE ADDICTION; GROUP THERAPY; SKILL BUILDING; EDUCATION; INDIVIDUAL COUNSELING; ADULT AND TEEN COUNSELING; FAMILY COUNSELING; CHEMICAL ABUSE/ADDICTION; ALCOHOL AND DRUG EVALUATION ASSESSMENTS / TESTING; MINOR IN POSSESSION ASSESSMENT; DUI COURT REQUIRED EVALUATION; AND REFERRAL SYSTEM (REFERRAL CONSULTATION); ADMISSION GUIDANCE. PROJECT DREAM INC ALSO OFFERS RETREATS FOR TEENS IN TREATMENT AND THEIR PARENTS, AS WELL AS ADULTS IN TREATMENT. TWO-DAY WEEKEND RETREATS WORK ON RECOVERY ISSUES AND THE EFFECT ON RELATIONSHIPS IN A THERAPEUTIC OUTDOOR SETTING. CAMPS FOR CHILDREN AFFECTED BY FAMILY MEMBER WITH ALCOHOL AND SUBSTANCE ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0315867
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05035
IRS990/FeesForServicesAccountingGrp/TotalAmt05035
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03780
IRS990/FeesForServicesOtherGrp/TotalAmt03780
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE YOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY LEGLEITER
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYL BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENDA KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELINDA MAGES
IRS990/Form990PartVIISectionAGrp/PersonNm6TJ MAGES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt398067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO DIRECTOR CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt043800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt018176
IRS990/InsuranceGrp/TotalAmt018176
IRS990/InterestGrp/ProgramServicesAmt075
IRS990/InterestGrp/TotalAmt075
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0401
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028565
IRS990/LandBldgEquipCostOrOtherBssAmt0135085
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide assessment intervention counseling and educational services specifically for those who are dealing with alcohol and other drug abuse addiction or related family issues.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205028
IRS990/NetAssetsOrFundBalancesEOYAmt0184034
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048665
IRS990/OccupancyGrp/TotalAmt048665
IRS990/OfficeExpensesGrp/ProgramServicesAmt021611
IRS990/OfficeExpensesGrp/TotalAmt021611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023420
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt033211
IRS990/OtherExpensesGrp/ProgramServicesAmt11347
IRS990/OtherExpensesGrp/ProgramServicesAmt22109
IRS990/OtherExpensesGrp/TotalAmt033211
IRS990/OtherExpensesGrp/TotalAmt11347
IRS990/OtherExpensesGrp/TotalAmt22109
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1CAPITAL CREDIT AND WC AUDIT
IRS990/OtherRevenueMiscGrp/Desc2RENT DEPOSIT RETURNED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0563
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22500
IRS990/OtherRevenueTotalAmt04588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037223
IRS990/OtherSalariesAndWagesGrp/TotalAmt037223
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010216
IRS990/PayrollTaxesGrp/TotalAmt010216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/PrincipalOfficerNm0SHERYL BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP
IRS990/ProgramServiceRevenueGrp/Desc1CIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0144986
IRS990/PYOtherRevenueAmt01984
IRS990/PYProgramServiceRevenueAmt0259889
IRS990/PYRevenuesLessExpensesAmt0-22168
IRS990/PYSalariesCompEmpBnftPaidAmt0195414
IRS990/PYTotalExpensesAmt0340400
IRS990/PYTotalRevenueAmt0318232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20994
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301065
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0205028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0184034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0316765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01325328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0428
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt033200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt033200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal509Amt01605845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311320
IRS990ScheduleA/Total509Grp/TotalAmt01605845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01639473
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PROFESSIONAL AND DIRECTOR REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PARTVI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209911
IRS990/TotalAssetsEOYAmt0187365
IRS990/TotalAssetsGrp/BOYAmt0209911
IRS990/TotalAssetsGrp/EOYAmt0187365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047300
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04883
IRS990/TotalLiabilitiesEOYAmt03331
IRS990/TotalLiabilitiesGrp/BOYAmt04883
IRS990/TotalLiabilitiesGrp/EOYAmt03331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184034
IRS990/TotalProgramServiceExpensesAmt0315867
IRS990/TotalProgramServiceRevenueAmt0248776
IRS990/TotalReportableCompFromOrgAmt0101667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187365
IRS990/TravelGrp/ProgramServicesAmt03385
IRS990/TravelGrp/TotalAmt03385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01011 W 27TH ST STE F4
IRS990/USAddress/CityNm0Hays
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.dreamhays.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07856286655
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT DREAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0481059827
ReturnHeader/Filer/PhoneNum07856286655
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 W 27TH STE F4
ReturnHeader/Filer/USAddress/CityNm0HAYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Ehrlich
ReturnHeader/ReturnTs02024-08-15T14:50:15Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,365
Liabilities
$3,331
Net assets
$184,034
Revenue
$301,065
Expenses
$322,059
Net income
-$20,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$3.29$2.94$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$3.01$3.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$3.18$3.40$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$4.03$3.21$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.37$1.45$3.06$3.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.41$3.11$2.80$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.10$2.89$2.33$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$2.47$2.22$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.29$2.79$2.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.23$2.82$2.98$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$3.13$3.01$0.12
2013Summary only. Only limited summary data is available for this year.$0.36$0.09$0.26$2.39$2.74$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.09$0.62$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.24$0.54$2.95