Civic Intelligence

York Regional Dream Center

990EZ • Fiscal year 2019 • EIN 80-0964175

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

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

98th percentile

4.90x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

7.42x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-152%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$122,612

Down $13,950 (-10%) from 2018

Net Assets

Down

-$478,105

Down $123,282 (-35%) from 2018

Liabilities

Up

$600,717

Up $109,332 (+22%) from 2018

Revenue

Down

$80,955

Down $13,924 (-15%) from 2018

Expenses

Down

$204,238

Down $9,286 (-4.3%) from 2018

Net Income

Down

-$123,283

Down $4,638 (-3.9%) from 2018

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

2019

Assets$122,612
Liabilities$600,717
Net Assets-$478,105

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

2019

Revenue$80,955
Expenses$204,238
Net Income-$123,283
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$86,227
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 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).-$64,878
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.-$60,297
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 ALSO INCLUDES A FULL SERVICE BAKERY FOR THE PRODUCTION OF FOOD AND TRAINING OF INDIVIDUALS IN THE CULINARY ARTS.-$58,359
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.-$20,704
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
2019-11-22
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 1,292 events & activities 4,179 cleaning supplies 399 equipment 29 hospitality & snacks 14 insurance 365 program development 2,400 outreach - other 643 shirts & promotional 497 team meetings 455 community closet special events 2,383 supplies 2,687 training & education 237 furniture & equipment 871 warehouse/storage 1,207 rounding 1 lord's gym gym staff development 2,299 gym operating expense 1,857 rounding 1 harvest harvest operating expense 26,531 yrdc promotion 165 vehicle insurance 1,323 liabilitiy insurance 3,269 vehicle repairs 605 it services 1,227 expenses non-investment depreciation 4,032 total 58,968

Form 990-ez, Part II, Line 24

Community closet leasehold imprvmnts 65,621 65,621 less accumulated depreciation 22,002 26,441 dental equipment 7,788 7,788 less accumulated depreciation 2,207 2,986 harvest furniture 5,154 5,154 less accumulated depreciation 992 1,451 harvest leasehold improvements 70,460 70,460 less accumulated depreciation 22,868 27,639 gym equipment 15,300 15,300 less accumulated depreciation 6,445 7,975 gym leasehold improvements 31,062 31,062 less accumulated depreciation 10,097 12,194 yrdc box truck 6,324 6,324 less accumulated depreciation 5,060 6,324 adopt-a-block leasehold imprvmts 1,800 1,800 less accumulated depreciation 70 136 total 133,768 118,363

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 491,384 600,717

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 also includes 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/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 1,292 EVENTS & ACTIVITIES 4,179 CLEANING SUPPLIES 399 EQUIPMENT 29 HOSPITALITY & SNACKS 14 INSURANCE 365 PROGRAM DEVELOPMENT 2,400 OUTREACH - OTHER 643 SHIRTS & PROMOTIONAL 497 TEAM MEETINGS 455 COMMUNITY CLOSET SPECIAL EVENTS 2,383 SUPPLIES 2,687 TRAINING & EDUCATION 237 FURNITURE & EQUIPMENT 871 WAREHOUSE/STORAGE 1,207 ROUNDING 1 LORD'S GYM GYM STAFF DEVELOPMENT 2,299 GYM OPERATING EXPENSE 1,857 ROUNDING 1 HARVEST HARVEST OPERATING EXPENSE 26,531 YRDC PROMOTION 165 VEHICLE INSURANCE 1,323 LIABILITIY INSURANCE 3,269 VEHICLE REPAIRS 605 IT SERVICES 1,227 EXPENSES NON-INVESTMENT DEPRECIATION 4,032 TOTAL 58,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY CLOSET LEASEHOLD IMPRVMNTS 65,621 65,621 LESS ACCUMULATED DEPRECIATION 22,002 26,441 DENTAL EQUIPMENT 7,788 7,788 LESS ACCUMULATED DEPRECIATION 2,207 2,986 HARVEST FURNITURE 5,154 5,154 LESS ACCUMULATED DEPRECIATION 992 1,451 HARVEST LEASEHOLD IMPROVEMENTS 70,460 70,460 LESS ACCUMULATED DEPRECIATION 22,868 27,639 GYM EQUIPMENT 15,300 15,300 LESS ACCUMULATED DEPRECIATION 6,445 7,975 GYM LEASEHOLD IMPROVEMENTS 31,062 31,062 LESS ACCUMULATED DEPRECIATION 10,097 12,194 YRDC BOX TRUCK 6,324 6,324 LESS ACCUMULATED DEPRECIATION 5,060 6,324 ADOPT-A-BLOCK LEASEHOLD IMPRVMTS 1,800 1,800 LESS ACCUMULATED DEPRECIATION 70 136 TOTAL 133,768 118,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 491,384 600,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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 ALSO INCLUDES A FULL SERVICE BAKERY FOR THE PRODUCTION OF FOOD AND TRAINING OF INDIVIDUALS IN THE CULINARY ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7THE 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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