Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Beaumont Dream Center
990EZ • Fiscal year 2020 • EIN 81-4478128
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$196,741
Up $24,572 (+14%) from 2019
Net Assets
Down$103,058
Down $56,815 (-36%) from 2019
Liabilities
Up$93,683
Up $81,387 (+662%) from 2019
Revenue And Expenses
Revenue
Down$159,745
Down $145,247 (-48%) from 2019
Expenses
Down$246,148
Down $9,459 (-3.7%) from 2019
Net Income
Down-$86,403
Down $135,788 (-275%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $162,478
Mission and Program Overview
Mission
To provide community outreach to individuals by providing services and/or referrals that fulfill lifes basic needs, thus motivating those individuals to achieve a better standard of living. To provide residential, faith-based drug alcohol recovery for those suffering from life-controlling problems.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUCCESS Recovery Program | - | $32,574 |
| Outreaches | - | $2,596 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael R Conner | Executive Director | FT | $15,600 | - | $15,600 |
| Vilma Conner | Operations Director | FT | $15,600 | - | $15,600 |
Filing and Contact Details
Filer
- Filer Name
- Beaumont Dream Center
- EIN
- 81-4478128
- Phone
- 4092345255
- Address
- PO Box 23073, Beaumont, TX 77720
Signing Officer
- Name
- Michael R Conner
- Title
- Executive Director
- Phone
- 4099239459
- Signed
- 2021-11-15
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 7,286”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 281”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 8,928”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 597”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 5,830”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 3,495”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 10,800”
Form 990-EZ, Part I, Line 20, Net Assets
“Depreciation 22,927”
Form 990-EZ, Part I, Line 20, Net Assets
“Adjustment 6,661”
Form 990-EZ, Part II, Line 24, Other Assets
“Furniture Equipment Beginning of year 45,750, End of year 51,492”
Form 990-EZ, Part II, Line 24, Other Assets
“Vehicles Beginning of year 26,000, End of year 45,510”
Form 990-EZ, Part II, Line 24, Other Assets
“Miscellaneous Assets Beginning of year 19,984, End of year 25,570”
Form 990-EZ, Part II, Line 26, Liabilities
“Long Term Liabilities Beginning of year 12,296, End of year 93,683”
Raw XML Appendix161 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michael Conner |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4092345255 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3890 FM 3514 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Beaumont |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74148 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64844 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 15080 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 0 | Kenlee Smith |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 0 | Program Manager |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 161810 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2733 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -86403 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 57225 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 172169 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 196741 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2065 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162478 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 668 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 6287 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 9325 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159873 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159873 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103058 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 102585 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 15600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael R Conner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Vilma Conner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Operations Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 91734 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 122572 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 29588 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37217 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide community outreach to individuals by providing services and/or referrals that fulfill lifes basic needs, thus motivating those individuals to achieve a better standard of living. To provide residential, faith-based drug alcohol recovery for those suffering from life-controlling problems. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1840 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUCCESS Recovery Program |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Outreaches |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32574 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2596 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47281 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12296 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 93683 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 246148 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35170 |
| IRS990EZ/TotalRevenueAmt | 0 | 159745 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | dreamcentersetx.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 810139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 810139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 810139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 810139 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 7,286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Equipment rental and maintenance 8,928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest 597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 5,830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone 3,495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 10,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 22,927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Adjustment 6,661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture Equipment Beginning of year 45,750, End of year 51,492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Vehicles Beginning of year 26,000, End of year 45,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous Assets Beginning of year 19,984, End of year 25,570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Long Term Liabilities Beginning of year 12,296, End of year 93,683 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Have had Long Covid complications that led to Congestive Heart Failure and eventually Pacemaker surgery that prevented on-time filing. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael R Conner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4099239459 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Beaumont Dream Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAU |
| ReturnHeader/Filer/EIN | 0 | 814478128 |
| ReturnHeader/Filer/PhoneNum | 0 | 4092345255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 23073 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Beaumont |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77720 |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:30:51-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Michael |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Conner |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $196,741
- Liabilities
- $93,683
- Net assets
- $103,058
- Revenue
- $159,745
- Expenses
- $246,148
- Net income
- -$86,403