Civic Intelligence

Dreams Come True Inc.

990 • Fiscal year 2016 • EIN 74-2788158

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

Organization ProfileN/A
3242 SwandaleSan Antonio, TX 78230-4404

(210) 979-6420

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$667,595

Up $46,317 (+7.5%) from 2015

Net Assets

Up

$667,274

Up $46,163 (+7.4%) from 2015

Liabilities

Up

$321

Up $154 (+92%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Up

$361,792

Up $12,534 (+3.6%) from 2015

Expenses

Up

$315,629

Up $21,215 (+7.2%) from 2015

Net Income

Down

$46,163

Down $8,681 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2010: $545,876Liabilities 2010: $1,699Net Assets 2010: $544,1772010Assets 2011: $617,554Liabilities 2011: $187Net Assets 2011: $617,3672011Assets 2012: $594,241Liabilities 2012: $1,596Net Assets 2012: $592,6452012Assets 2013: $589,752Liabilities 2013: $829Net Assets 2013: $588,9232013Assets 2014: $566,267Liabilities 2014: $0Net Assets 2014: $566,2672014Assets 2015: $621,278Liabilities 2015: $167Net Assets 2015: $621,1112015Assets 2016: $667,595Liabilities 2016: $321Net Assets 2016: $667,2742016Assets 2017: $678,178Liabilities 2017: $1,382Net Assets 2017: $676,7962017Assets 2018: $649,881Liabilities 2018: $0Net Assets 2018: $649,8812018Assets 2019: $631,376Liabilities 2019: $0Net Assets 2019: $631,3762019Assets 2020: $654,379Liabilities 2020: $0Net Assets 2020: $654,3792020Assets 2021: $712,493Liabilities 2021: $0Net Assets 2021: $712,4932021Assets 2022: $991,768Liabilities 2022: $913Net Assets 2022: $990,8552022Assets 2023: $946,586Liabilities 2023: $93Net Assets 2023: $946,4932023Assets 2024: $886,860Liabilities 2024: $0Net Assets 2024: $886,8602024Assets 2025: $856,819Liabilities 2025: $0Net Assets 2025: $856,8192025

Highlighted filing

2016

Assets$667,595
Liabilities$321
Net Assets$667,274
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $611,6182010Revenue 2011: $616,942Expenses 2011: $543,753Net Income 2011: $73,1892011Expenses 2012: $555,8292012Revenue 2013: $517,492Expenses 2013: $521,214Net Income 2013: -$3,7222013Revenue 2014: $386,048Expenses 2014: $408,704Net Income 2014: -$22,6562014Revenue 2015: $349,258Expenses 2015: $294,414Net Income 2015: $54,8442015Revenue 2016: $361,792Expenses 2016: $315,629Net Income 2016: $46,1632016Revenue 2017: $328,924Expenses 2017: $319,402Net Income 2017: $9,5222017Revenue 2018: $311,018Expenses 2018: $337,933Net Income 2018: -$26,9152018Revenue 2019: $324,407Expenses 2019: $342,912Net Income 2019: -$18,5052019Revenue 2020: $363,942Expenses 2020: $340,939Net Income 2020: $23,0032020Revenue 2021: $381,510Expenses 2021: $323,396Net Income 2021: $58,1142021Revenue 2022: $625,096Expenses 2022: $346,734Net Income 2022: $278,3622022Revenue 2023: $322,882Expenses 2023: $367,244Net Income 2023: -$44,3622023Revenue 2024: $317,541Expenses 2024: $377,174Net Income 2024: -$59,6332024Revenue 2025: $331,803Expenses 2025: $361,844Net Income 2025: -$30,0412025

Highlighted filing

2016

Revenue$361,792
Expenses$315,629
Net Income$46,163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$361,792
Mission and Program Overview

Mission

Residential care of mentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$531,367$577,530▲ $46,163
Cash and Non-Interest-Bearing Accounts$229,919$255,761▲ $25,842
Land, Buildings, and Equipment, Net$213,128$227,359▲ $14,231
Savings and Temporary Cash Investments$171,116$174,828▲ $3,712
Pd in Cap Srpls Land Bldg Eqp Fund$89,744$89,744→ $0
Accounts Receivable$7,115$9,647▲ $2,532
Total Assets$621,278$667,595▲ $46,317
Liabilities
Accounts Payable and Accrued Expenses$167$321▲ $154
Total Liabilities$167$321▲ $154
Net Assets / Fund Balance
Total Net Assets Fund Balance$621,111$667,274▲ $46,163
Total Liabilities and Net Assets / Fund Balance$621,278$667,595▲ $46,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,643$105,103$247,746
Equipment$44,786$83,280$128,066
Land$39,930-$39,930
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
George Ed KelleyPresident
Glenn WilliamsDirector
Jim UptmoreDirector
Richard KnutsonDirector
Judy MastersSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,125
Investment Income
$34
Other Revenue
$12,633
Change in Net Assets
$46,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,927
Other Expenses$125,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,868--$112,868
Current Officers, Directors, Trustees, and Key Employees$33,675$24,041-$57,716
Occupancy$21,938--$21,938
Fees for Services Other$18,903--$18,903
Payroll Taxes$11,464$1,839-$13,303
Insurance$10,963--$10,963
Depreciation Depletion$9,802$419-$10,221
Fees for Services Accounting$8,820--$8,820
Other Expenses$6,628--$6,628
Other Employee Benefits$3,040--$3,040
Pension Plan Contributions$3,000--$3,000
Office Expenses$2,723--$2,723
Total Functional Expenses$289,330$26,299$0$315,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,633
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
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“No review will take place”

Governing documents etc available to public Part VI line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Dreams Come True Inc
EIN
74-2788158
Address
3242 SWANDALE, SAN ANTONIO, TX 78230-4404

Signing Officer

Name
George Ed Kelley
Title
President
Phone
2109796420
Signed
2017-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Ed Kelley
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
7

Preparer

Firm
Mary Elaine Mayer CPA
Address
5750 Rufe Snow Dr Suite 136, North Richland Hills, TX 76180
Preparer
Mary E Mayer CPA
Phone
8174290861
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix381 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/BOYAmt0167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0321
IRS990/AccountsReceivableGrp/BOYAmt07115
IRS990/AccountsReceivableGrp/EOYAmt09647
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL CARE OF MENTALLY CHALLENGED INDIVIDUALS.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEORGE ED KELLEY
IRS990/BooksInCareOfDetail/PhoneNum02109796420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012015 STONEY SUMMIT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078247
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0229919
IRS990/CashNonInterestBearingGrp/EOYAmt0255761
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024041
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033675
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057716
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0125702
IRS990/CYOtherRevenueAmt012633
IRS990/CYProgramServiceRevenueAmt0349125
IRS990/CYRevenuesLessExpensesAmt046163
IRS990/CYSalariesCompEmpBnftPaidAmt0189927
IRS990/CYTotalExpensesAmt0315629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361792
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0419
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09802
IRS990/DepreciationDepletionGrp/TotalAmt010221
IRS990/Desc0RESIDENTIAL CARE FOR 6 MENTALLY CHALLENGED INDIVIDUALS24HR DAYCARE TO INCLUDE LIFE SKILLS, JOB TRAINING ANSOCIAL SKILLS TO PROVIDE OUR CLIENTS WITH TOOLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0274749
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08820
IRS990/FeesForServicesAccountingGrp/TotalAmt08820
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018903
IRS990/FeesForServicesOtherGrp/TotalAmt018903
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE ED KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM UPTMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY MASTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECTREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt012633
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0361792
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010963
IRS990/InsuranceGrp/TotalAmt010963
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0188383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227359
IRS990/LandBldgEquipCostOrOtherBssAmt0415742
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL CARE OF MENTALLY CHALLENGED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0621111
IRS990/NetAssetsOrFundBalancesEOYAmt0667274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021938
IRS990/OccupancyGrp/TotalAmt021938
IRS990/OfficeExpensesGrp/ProgramServicesAmt02723
IRS990/OfficeExpensesGrp/TotalAmt02723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03040
IRS990/OtherExpensesGrp/Desc0SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMIN
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt018492
IRS990/OtherExpensesGrp/ProgramServicesAmt119699
IRS990/OtherExpensesGrp/ProgramServicesAmt27315
IRS990/OtherExpensesGrp/ProgramServicesAmt36628
IRS990/OtherExpensesGrp/TotalAmt018492
IRS990/OtherExpensesGrp/TotalAmt119699
IRS990/OtherExpensesGrp/TotalAmt27315
IRS990/OtherExpensesGrp/TotalAmt36628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112868
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01839
IRS990/PayrollTaxesGrp/ProgramServicesAmt011464
IRS990/PayrollTaxesGrp/TotalAmt013303
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt089744
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt089744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03000
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE ED KELLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118420
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL ASSISTED LIVING FACILITY FOR INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014581
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0118540
IRS990/PYOtherRevenueAmt03075
IRS990/PYProgramServiceRevenueAmt0346050
IRS990/PYRevenuesLessExpensesAmt054844
IRS990/PYSalariesCompEmpBnftPaidAmt0175874
IRS990/PYTotalExpensesAmt0294414
IRS990/PYTotalRevenueAmt0349258
IRS990/ReconcilationRevenueExpnssAmt046163
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0330705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0531367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0577530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0346050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0503950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0515703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01740170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015279
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.97560
IRS990ScheduleA/PublicSupportTotal509Amt01742644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0515778
IRS990ScheduleA/Total509Grp/TotalAmt01742644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0519691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0531107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01786205
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247746
IRS990ScheduleD/EquipmentGrp/BookValueAmt044786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128066
IRS990ScheduleD/LandGrp/BookValueAmt039930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL TAKE PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621278
IRS990/TotalAssetsEOYAmt0667595
IRS990/TotalAssetsGrp/BOYAmt0621278
IRS990/TotalAssetsGrp/EOYAmt0667595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167
IRS990/TotalLiabilitiesEOYAmt0321
IRS990/TotalLiabilitiesGrp/BOYAmt0167
IRS990/TotalLiabilitiesGrp/EOYAmt0321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289330
IRS990/TotalProgramServiceRevenueAmt0349125
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012015 STONEY SUMMIT
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078247
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ED KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02109796420
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAMS COME TRUE INC
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0742788158
ReturnHeader/Filer/USAddress/AddressLine1Txt03242 SWANDALE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782304404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFC1D5E7DBAB6CAC308B8C4362B50C9F63807DD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFC1D5E7DBAB6CAC308B8C4362B50C9F63807DD0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07580652017081rncnkfk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.13.106
ReturnHeader/FilingSecurityInformation/IPDt02017-03-22
ReturnHeader/FilingSecurityInformation/IPTm009:00:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752619196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Elaine Mayer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05750 Rufe Snow Dr Suite 136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Richland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076180
ReturnHeader/PreparerPersonGrp/PhoneNum08174290861
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary E Mayer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-22T08:47:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,595
Liabilities
$321
Net assets
$667,274
Revenue
$361,792
Expenses
$315,629
Net income
$46,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$3.32$3.62$0.30
2024Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$3.18$3.77$0.60
2023Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.46$3.23$3.67$0.44
2022Detailed filing. Detailed filing data is available for this year.$9.92$0.01$9.91$6.25$3.47$2.78
2021Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$3.82$3.23$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$3.64$3.41$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$3.24$3.43$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$3.11$3.38$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.78$0.01$6.77$3.29$3.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.67$3.62$3.16$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$3.49$2.94$0.55
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$3.86$4.09$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.90$0.01$5.89$5.17$5.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.02$5.93$5.56
2011Summary only. Only limited summary data is available for this year.$6.18$0.00$6.17$6.17$5.44$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.02$5.44$6.12