Civic Intelligence

Sweet Dream Makers Inc.

990 • Fiscal year 2019 • EIN 81-3693206

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

Organization Profilewww.sweetdreammakers.org
55 NE 5th AveBoca Raton, FL 33432

(561) 571-7363

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$595,018

Up $228,784 (+62%) from 2018

Net Assets

Up

$524,020

Up $202,275 (+63%) from 2018

Liabilities

Up

$70,998

Up $26,509 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Up

$875,463

Up $150,262 (+21%) from 2018

Expenses

Up

$673,188

Up $132,920 (+25%) from 2018

Net Income

Up

$202,275

Up $17,342 (+9.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $35,335Liabilities 2016: $02016Assets 2017: $146,311Liabilities 2017: $9,499Net Assets 2017: $136,8122017Assets 2018: $366,234Liabilities 2018: $44,489Net Assets 2018: $321,7452018Assets 2019: $595,018Liabilities 2019: $70,998Net Assets 2019: $524,0202019Assets 2020: $903,227Liabilities 2020: $36,148Net Assets 2020: $867,0792020Assets 2021: $1,575,180Liabilities 2021: $131,189Net Assets 2021: $1,443,9912021Assets 2022: $1,696,549Liabilities 2022: $147,346Net Assets 2022: $1,549,2032022Assets 2023: $1,665,418Liabilities 2023: $250,179Net Assets 2023: $1,415,2392023Assets 2024: $1,519,941Liabilities 2024: $275,090Net Assets 2024: $1,244,8512024

Highlighted filing

2019

Assets$595,018
Liabilities$70,998
Net Assets$524,020
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $41,225Expenses 2016: $5,890Net Income 2016: $35,3352016Revenue 2017: $469,337Expenses 2017: $363,796Net Income 2017: $105,5412017Revenue 2018: $725,201Expenses 2018: $540,268Net Income 2018: $184,9332018Revenue 2019: $875,463Expenses 2019: $673,188Net Income 2019: $202,2752019Revenue 2020: $1,246,519Expenses 2020: $903,460Net Income 2020: $343,0592020Revenue 2021: $1,661,993Expenses 2021: $1,085,081Net Income 2021: $576,9122021Revenue 2022: $1,706,220Expenses 2022: $1,601,008Net Income 2022: $105,2122022Revenue 2023: $2,161,815Expenses 2023: $2,295,779Net Income 2023: -$133,9642023Revenue 2024: $2,276,997Expenses 2024: $2,447,385Net Income 2024: -$170,3882024

Highlighted filing

2019

Revenue$875,463
Expenses$673,188
Net Income$202,275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,048,869
Mission and Program Overview

Mission

Sweet Dream Makers' mission is to improve the health and wellness of children and families by providing, beds, bedding and essential furniture. Sweet Dream Makers provides new beds at no cost to children and families sleeping on the floor, sharing beds or sleeping in unsafe, unsanitary conditions. Each child gets to choose their own bedding to go with their new bed.

Sweet Dream Makers' mission is to promote the health and wellness of children and families by providing, beds, bedding and essential furniture. Sweet Dream Makers provides new beds at no cost to children and families sleeping on the floor, sharing beds or sleeping in unsafe, unsanitary conditions. Each child gets to choose their own bedding to go with their new bed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,749$483,345▲ $221,596
Pledges and Grants Receivable$104,485$65,803▼ $38,682
Land, Buildings, and Equipment, Net-$44,370-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$366,234$595,018▲ $228,784
Other Assets Total-$1,500-
Liabilities
Accounts Payable and Accrued Expenses$44,489$70,998▲ $26,509
Total Liabilities$44,489$70,998▲ $26,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,745$524,020▲ $202,275
Total Net Assets Fund Balance$321,745$524,020▲ $202,275
Total Liabilities and Net Assets / Fund Balance$366,234$595,018▲ $228,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,370$4,930$49,300
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Brian BroadPresident
Doris GillmanDirector
Jim GordonDirector
Larry GellerDirector
Marc MalagaDirector
Marc SchillerDirector
Maureen MarinoDirector
Debbie BlockSecretary
Leslie SteinbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,125
Program Service Revenue
$0
Investment Income
$412
Other Revenue
$273,926
All Other Contributions
$601,125
Change in Net Assets
$202,275

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,164Fair Market Value (FMV)
Other Non Cash Contri Table75$43,176Fair Market Value (FMV)
Total Noncash Contributions76$93,340-

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,463
Revenue Not Reported on Form 990
$173,406
Total Revenue per Audited Statements
$1,048,869
Total Revenue per Form 990
$875,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,643
Salaries, Compensation, and Employee Benefits$53,369
Grants and Similar Amounts Paid$43,176
Total Fundraising Expense$22,384
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,369--$53,369
Grants to Domestic Individuals$43,176--$43,176
All Other Expenses$6,288$5,697$12,307$24,292
Occupancy$17,758$450$1,800$20,008
Fees for Services Accounting$6,000$400$1,600$8,000
Other Expenses$8,975-$6,677$6,677
Depreciation Depletion$4,930--$4,930
Insurance-$1,919-$1,919
Total Functional Expenses$642,338$8,466$22,384$673,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$838,119
Expenses per Audited Statements$673,188
Total Expenses per Form 990$673,188
Expenses Not Reported on Form 990$164,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$447,332
Fundraising Direct Expenses$173,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Appreciation Event$376,033$376,033$146,911$229,122
Pajama Game Night$45,130$45,130$18,020$27,110
Total Events$447,332$447,332$173,406$273,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's process for reviewing the Form 990 is such that the return is received and reviewed by the organization's board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes all policies, financial data, and Form 990 available for public inspection at the Center's business office during normal work hours.”

Filing and Contact Details

Filer

Filer Name
Sweet Dream Makers Inc
EIN
81-3693206
Phone
5615717363
Address
55 NE 5th Ave, Boca Raton, FL 33432

Signing Officer

Name
Brian Broad
Title
President
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Broad
Formed
2016
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
50

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Sch G-fundraising events direct expenses $173406”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Sch G-fundraising events direct expenses $164931”

Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070998
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Sweet Dream Makers' mission is to promote the health and wellness of children and families by providing, beds, bedding and essential furniture. Sweet Dream Makers provides new beds at no cost to children and families sleeping on the floor, sharing beds or sleeping in unsafe, unsanitary conditions. Each child gets to choose their own bedding to go with their new bed.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0601125
IRS990/AllOtherExpensesGrp/FundraisingAmt012307
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05697
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06288
IRS990/AllOtherExpensesGrp/TotalAmt024292
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sweet Dream Makers Inc
IRS990/BooksInCareOfDetail/PhoneNum05615717363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 NE 5th Ave Suite 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boca Raton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033432
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0261749
IRS990/CashNonInterestBearingGrp/EOYAmt0483345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0601125
IRS990/CYGrantsAndSimilarPaidAmt043176
IRS990/CYInvestmentIncomeAmt0412
IRS990/CYOtherExpensesAmt0576643
IRS990/CYOtherRevenueAmt0273926
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0202275
IRS990/CYSalariesCompEmpBnftPaidAmt053369
IRS990/CYTotalExpensesAmt0673188
IRS990/CYTotalFundraisingExpenseAmt022384
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0875463
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04930
IRS990/DepreciationDepletionGrp/TotalAmt04930
IRS990/Desc0During the period 1/1/19 12/31/19, Sweet Dream Makers provided 2011 new beds and bedding (including a few like-new beds) to children and their caregivers' ages birth thru 19. Families in great need are referred by over 40 social service agencies in Palm Beach County. Our signature program, A Bed of My Own is generously supported by monetary contributions from approximately 922 donors in 2019.Additionally, in 2019, our warehouse program provided gently used essential furniture and housewares free of charge to over 200 families who also received new beds. In order to collect all donations, Sweet Dream Makers had contact with over 125 in-kind furniture and housewares donors in the local community who participated in helping those among us with the greatest need by generously donating their quality, gently used furniture and household goods.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0642338
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01600
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Brian Broad
IRS990/Form990PartVIISectionAGrp/PersonNm1Leslie Steinberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie Block
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Geller
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm5Marc Malaga
IRS990/Form990PartVIISectionAGrp/PersonNm6Maureen Marino
IRS990/Form990PartVIISectionAGrp/PersonNm7Doris Gillman
IRS990/Form990PartVIISectionAGrp/PersonNm8Marc Schiller
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0173406
IRS990/FundraisingGrossIncomeAmt0447332
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043176
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043176
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01048869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01919
IRS990/InsuranceGrp/TotalAmt01919
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0412
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044370
IRS990/LandBldgEquipCostOrOtherBssAmt049300
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sweet Dream Makers' mission is to promote the health and wellness of children and families by providing, beds, bedding and essential furniture. Sweet Dream Makers provides new beds at no cost to children and families sleeping on the floor, sharing beds or sleeping in unsafe, unsanitary conditions. Each child gets to choose their own bedding to go with their new bed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0321745
IRS990/NetAssetsOrFundBalancesEOYAmt0524020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0273926
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0321745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0524020
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt093340
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01800
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450
IRS990/OccupancyGrp/ProgramServicesAmt017758
IRS990/OccupancyGrp/TotalAmt020008
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Beds & Bedding
IRS990/OtherExpensesGrp/Desc1Grant Writing/Communications
IRS990/OtherExpensesGrp/Desc2Warehouse Staff
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt06677
IRS990/OtherExpensesGrp/ProgramServicesAmt0480692
IRS990/OtherExpensesGrp/ProgramServicesAmt121150
IRS990/OtherExpensesGrp/ProgramServicesAmt28975
IRS990/OtherExpensesGrp/TotalAmt0480692
IRS990/OtherExpensesGrp/TotalAmt121150
IRS990/OtherExpensesGrp/TotalAmt28975
IRS990/OtherExpensesGrp/TotalAmt36677
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053369
IRS990/OtherSalariesAndWagesGrp/TotalAmt053369
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brian Broad
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042570
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0444390
IRS990/PYOtherRevenueAmt0216053
IRS990/PYRevenuesLessExpensesAmt0184933
IRS990/PYSalariesCompEmpBnftPaidAmt053308
IRS990/PYTotalExpensesAmt0540268
IRS990/PYTotalRevenueAmt0725201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0202275
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01048869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02413174
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02274051
IRS990ScheduleA/SubstantialContributorsTotAmt0139123
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01048869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0813703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02413174
IRS990ScheduleA/TotalSupportAmt02413611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049300
IRS990ScheduleD/ExpensesNotReportedAmt0164931
IRS990ScheduleD/ExpensesSubtotalAmt0673188
IRS990ScheduleD/OtherExpensesIncludedAmt0164931
IRS990ScheduleD/OtherRevenueAmt0173406
IRS990ScheduleD/RevenueNotReportedAmt0173406
IRS990ScheduleD/RevenueSubtotalAmt0875463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Sch G-fundraising events direct expenses $173406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Sch G-fundraising events direct expenses $164931
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044370
IRS990ScheduleD/TotalExpensesPerForm990Amt0673188
IRS990ScheduleD/TotalRevenuePerForm990Amt0875463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01048869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0838119
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0173406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Donor Appreciation Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pajama Game Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0376033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0447332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0376033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0447332
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0273926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0173406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0146911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Beds, Furniture & Housewares
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt043176
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Beds, Furniture & Housewares
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0173
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Goodwill Average
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt075
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Furniture etc.
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Truck
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043176
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt150164
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's process for reviewing the Form 990 is such that the return is received and reviewed by the organization's board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes all policies, financial data, and Form 990 available for public inspection at the Center's business office during normal work hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,018
Liabilities
$70,998
Net assets
$524,020
Revenue
$875,463
Expenses
$673,188
Net income
$202,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.28$1.24$2.28$2.45$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.25$1.42$2.16$2.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$1.71$1.60$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.13$1.44$1.66$1.09$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.87$1.25$0.90$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.52$0.88$0.67$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$0.73$0.54$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.47$0.36$0.11
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.01$0.04