Civic Intelligence

York Regional Dream Center

990EZ • Fiscal year 2016 • EIN 80-0964175

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

74 East Forrest AveShrewsbury, PA 17361

(717) 235-7474

Siviq Scores

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

Liabilities / Assets

97th percentile

1.91x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$165,623

No earlier filing loaded for comparison.

Net Assets

-$150,498

No earlier filing loaded for comparison.

Liabilities

$316,121

No earlier filing loaded for comparison.

Revenue

$105,085

No earlier filing loaded for comparison.

Expenses

$166,911

No earlier filing loaded for comparison.

Net Income

-$61,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2016: $165,623Liabilities 2016: $316,121Net Assets 2016: -$150,4982016Assets 2017: $149,896Liabilities 2017: $386,074Net Assets 2017: -$236,1782017Assets 2018: $136,562Liabilities 2018: $491,385Net Assets 2018: -$354,8232018Assets 2019: $122,612Liabilities 2019: $600,717Net Assets 2019: -$478,1052019Assets 2020: $129,522Liabilities 2020: $756,594Net Assets 2020: -$627,0722020Assets 2021: $127,203Liabilities 2021: $898,558Net Assets 2021: -$771,3552021Assets 2022: $182,495Liabilities 2022: $1,073,829Net Assets 2022: -$891,3342022Assets 2023: $126,316Liabilities 2023: $1,222,453Net Assets 2023: -$1,096,1372023Assets 2024: $139,348Liabilities 2024: $1,467,201Net Assets 2024: -$1,327,8532024Assets 2025: $143,075Liabilities 2025: $1,685,896Net Assets 2025: -$1,542,8212025

Highlighted filing

2016

Assets$165,623
Liabilities$316,121
Net Assets-$150,498

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2016: $105,085Expenses 2016: $166,911Net Income 2016: -$61,8262016Revenue 2017: $92,241Expenses 2017: $177,921Net Income 2017: -$85,6802017Revenue 2018: $94,879Expenses 2018: $213,524Net Income 2018: -$118,6452018Revenue 2019: $80,955Expenses 2019: $204,238Net Income 2019: -$123,2832019Revenue 2020: $82,716Expenses 2020: $231,684Net Income 2020: -$148,9682020Revenue 2021: $78,357Expenses 2021: $222,637Net Income 2021: -$144,2802021Revenue 2022: $150,528Expenses 2022: $270,509Net Income 2022: -$119,9812022Revenue 2023: $127,676Expenses 2023: $332,478Net Income 2023: -$204,8022023Revenue 2024: $121,225Expenses 2024: $352,941Net Income 2024: -$231,7162024Revenue 2025: $127,475Expenses 2025: $342,444Net Income 2025: -$214,9692025

Highlighted filing

2016

Revenue$105,085
Expenses$166,911
Net Income-$61,826
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$110,591
Mission and Program Overview

Mission

The york regional dream center is a community of those called to help meet the basic needs of others, for the purpose of building relationships so others can come to know the love of god as expressed in the person of jesus christ.

Program Services

DescriptionGrantsExpenses
THE HARVEST CAFE & FOOD DISTRIBUTION CENTER OFFERS BOTH FRESH PRODUCE AND NON-PERISHABLE ITEMS TO FAMILIES IN NEED OF FOOD ASSISTANCE IN THE SURROUNDING COMMUNITIES. THE HARVEST WILL INCLUDE A FULL SERVICE BAKERY FOR THE PRODUCTION OF FOOD AND TRAINING OF INDIVIDUALS IN THE CULINARY ARTS.-$60,945
THE YORK REGIONAL DREAM CENTER HAS SEVERAL OTHER MINISTRY OUTREACHES TO MEET THE NEEDS OF THE SURROUNDING COMMUNITY INCLUDING ADOPT-A-BLOCK (PROVIDING BASIC NEEDS AND BUILDING RELATIONSHIP WITH NEIGHBORHOODS OF POVERTY)AND CORNERSTONE HEALTH AND WELLNESS CENTER (PROVIDING HELP TO THE UNINSURED AND THE UNDER INSURED AS WELL AS HEALTH EDUCATION PROGRAMS AND DENTAL SERVICES).-$49,318
THE PREMISE FOR A CHRIST-CENTERED GYM FACILITY IS TO BUILD PEOPLE UP THREE-FOLD - BODY, MIND, AND SPIRIT - WHILE ALSO BUILDING RELATIONSHIPS BETWEEN THE VOLUNTEER TRAINERS AND THEIR TRAINEES. THE ATMOSPHERE AT THE GYM IS NON-THREATENING AND UPLIFTING WITH GOOD MUSIC AND GREAT ART, ALL INSPIRED BY GOD'S WORD.-$40,863
THE COMMUNITY CLOSET DONATION CENTER IS A VITAL AND ACTIVE SUPPORT MINISTRY TO DIRECTLY BENEFIT THOSE IN NEED BY PROVIDING THE BASIC MATERIAL NECESSITIES FOR EVERYDAY LIFE WITH GRACE, COMPASSION, AND NON-JUDGMENT. OUR GOAL IS TO MAKE GENTLY USED CLOTHING AND HOUSEHOLD ITEMS EASILY AVAILABLE TO INDIVIDUALS AND FAMILIES WHO ARE FINANCIALLY CHALLENGED, ALL FOR THE PURPOSE OF BUILDING RELATIONSHIPS.-$15,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY SMITHPresident-$0--
ALLAN URBANVice Preside-$0--
BEN LAWRENCEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
York Regional Dream Center
EIN
80-0964175
Phone
7172357474
Address
74 EAST FORREST AVE, SHREWSBURY, PA 17361

Signing Officer

Name
Jeffrey Smith
Title
President
Phone
7172357474
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hostetter & Hostetter CPA
Address
40 FRIENDLY DRIVE, QUARRYVILLE, PA 17566
Preparer
Jeffrey L Reiff CPA
Phone
7172842468
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Adopt-a-block basic needs assistance 777 events & activities 4,055 equipment 1,129 program development 4,555 repairs and maintenance 204 community closet box truck 84 special events 1,618 supplies 2,357 training & education 11 non-investment depreciation 4,439 cornerstone health administration 1,028 operating expense 111 faith community nursing 336 wellness 344 non-investment depreciation 649 lord's gym gym staff development 119 gym operating expense 4,412 non-investment depreciation 3,274 harvest harvest operating expense 20,161 non-investment depreciation 4,901 yrdc vehicle insurance 1,834 liabilitiy insurance 3,873 it services 1,456 staff development 385 vehicle repairs 2,475 non-investment depreciation 1,265 total 65,852

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 258,847 316,121

Form 990-ez, Part III

The york regional dream center is a community of those called to help meet the basic needs of others, for the purpose of building relationships so others can come to know the love of god as expressed in the person of jesus christ.

Form 990-ez, Part III, Line 28

The premise for a christ-centered gym facility is to build people up three-fold - body, mind, and spirit - while also building relationships between the volunteer trainers and their trainees. The atmosphere at the gym is non-threatening and uplifting with good music and great art, all inspired by god's word.

Form 990-ez, Part III, Line 29

The harvest cafe & food distribution center offers both fresh produce and non-perishable items to families in need of food assistance in the surrounding communities. The harvest will include a full service bakery for the production of food and training of individuals in the culinary arts.

Form 990-ez, Part III, Line 30

The community closet donation center is a vital and active support ministry to directly benefit those in need by providing the basic material necessities for everyday life with grace, compassion, and non-judgment. Our goal is to make gently used clothing and household items easily available to individuals and families who are financially challenged, all for the purpose of building relationships.

Form 990-ez, Part III, Line 31

The york regional dream center has several other ministry outreaches to meet the needs of the surrounding community including adopt-a-block (providing basic needs and building relationship with neighborhoods of poverty)and cornerstone health and wellness center (providing help to the uninsured and the under insured as well as health education programs and dental services).

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE HARVEST CAFE & FOOD DISTRIBUTION CENTER OFFERS BOTH FRESH PRODUCE AND NON-PERISHABLE ITEMS TO FAMILIES IN NEED OF FOOD ASSISTANCE IN THE SURROUNDING COMMUNITIES. THE HARVEST WILL INCLUDE A FULL SERVICE BAKERY FOR THE PRODUCTION OF FOOD AND TRAINING OF INDIVIDUALS IN THE CULINARY ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE COMMUNITY CLOSET DONATION CENTER IS A VITAL AND ACTIVE SUPPORT MINISTRY TO DIRECTLY BENEFIT THOSE IN NEED BY PROVIDING THE BASIC MATERIAL NECESSITIES FOR EVERYDAY LIFE WITH GRACE, COMPASSION, AND NON-JUDGMENT. OUR GOAL IS TO MAKE GENTLY USED CLOTHING AND HOUSEHOLD ITEMS EASILY AVAILABLE TO INDIVIDUALS AND FAMILIES WHO ARE FINANCIALLY CHALLENGED, ALL FOR THE PURPOSE OF BUILDING RELATIONSHIPS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPT-A-BLOCK BASIC NEEDS ASSISTANCE 777 EVENTS & ACTIVITIES 4,055 EQUIPMENT 1,129 PROGRAM DEVELOPMENT 4,555 REPAIRS AND MAINTENANCE 204 COMMUNITY CLOSET BOX TRUCK 84 SPECIAL EVENTS 1,618 SUPPLIES 2,357 TRAINING & EDUCATION 11 NON-INVESTMENT DEPRECIATION 4,439 CORNERSTONE HEALTH ADMINISTRATION 1,028 OPERATING EXPENSE 111 FAITH COMMUNITY NURSING 336 WELLNESS 344 NON-INVESTMENT DEPRECIATION 649 LORD'S GYM GYM STAFF DEVELOPMENT 119 GYM OPERATING EXPENSE 4,412 NON-INVESTMENT DEPRECIATION 3,274 HARVEST HARVEST OPERATING EXPENSE 20,161 NON-INVESTMENT DEPRECIATION 4,901 YRDC VEHICLE INSURANCE 1,834 LIABILITIY INSURANCE 3,873 IT SERVICES 1,456 STAFF DEVELOPMENT 385 VEHICLE REPAIRS 2,475 NON-INVESTMENT DEPRECIATION 1,265 TOTAL 65,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 258,847 316,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE YORK REGIONAL DREAM CENTER IS A COMMUNITY OF THOSE CALLED TO HELP MEET THE BASIC NEEDS OF OTHERS, FOR THE PURPOSE OF BUILDING RELATIONSHIPS SO OTHERS CAN COME TO KNOW THE LOVE OF GOD AS EXPRESSED IN THE PERSON OF JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREMISE FOR A CHRIST-CENTERED GYM FACILITY IS TO BUILD PEOPLE UP THREE-FOLD - BODY, MIND, AND SPIRIT - WHILE ALSO BUILDING RELATIONSHIPS BETWEEN THE VOLUNTEER TRAINERS AND THEIR TRAINEES. THE ATMOSPHERE AT THE GYM IS NON-THREATENING AND UPLIFTING WITH GOOD MUSIC AND GREAT ART, ALL INSPIRED BY GOD'S WORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HARVEST CAFE & FOOD DISTRIBUTION CENTER OFFERS BOTH FRESH PRODUCE AND NON-PERISHABLE ITEMS TO FAMILIES IN NEED OF FOOD ASSISTANCE IN THE SURROUNDING COMMUNITIES. THE HARVEST WILL INCLUDE A FULL SERVICE BAKERY FOR THE PRODUCTION OF FOOD AND TRAINING OF INDIVIDUALS IN THE CULINARY ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMMUNITY CLOSET DONATION CENTER IS A VITAL AND ACTIVE SUPPORT MINISTRY TO DIRECTLY BENEFIT THOSE IN NEED BY PROVIDING THE BASIC MATERIAL NECESSITIES FOR EVERYDAY LIFE WITH GRACE, COMPASSION, AND NON-JUDGMENT. OUR GOAL IS TO MAKE GENTLY USED CLOTHING AND HOUSEHOLD ITEMS EASILY AVAILABLE TO INDIVIDUALS AND FAMILIES WHO ARE FINANCIALLY CHALLENGED, ALL FOR THE PURPOSE OF BUILDING RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE YORK REGIONAL DREAM CENTER HAS SEVERAL OTHER MINISTRY OUTREACHES TO MEET THE NEEDS OF THE SURROUNDING COMMUNITY INCLUDING ADOPT-A-BLOCK (PROVIDING BASIC NEEDS AND BUILDING RELATIONSHIP WITH NEIGHBORHOODS OF POVERTY)AND CORNERSTONE HEALTH AND WELLNESS CENTER (PROVIDING HELP TO THE UNINSURED AND THE UNDER INSURED AS WELL AS HEALTH EDUCATION PROGRAMS AND DENTAL SERVICES).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L REIFF CPA
ReturnHeader/ReturnTs02016-11-15T07:30:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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