Civic Intelligence

Beaumont Dream Center

990 • Fiscal year 2024 • EIN 81-4478128

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 12, 2025

Organization ProfileN/A
3890 Fm 3514Beaumont, TX 77705

(409) 234-5255

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$31,627

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$155,890

Up $22,103 (+17%) from 2023

Net Assets

Up

$71,490

Up $22,689 (+46%) from 2023

Liabilities

Down

$84,400

Down $586 (-0.7%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Up

$317,061

Up $38,667 (+14%) from 2023

Expenses

Up

$294,372

Up $9,789 (+3.4%) from 2023

Net Income

Up

$22,689

Up $28,878 (+467%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2017: $63,423Liabilities 2017: $02017Assets 2018: $110,032Liabilities 2018: $37Net Assets 2018: $109,9952018Assets 2019: $172,169Liabilities 2019: $12,296Net Assets 2019: $159,8732019Assets 2020: $196,741Liabilities 2020: $93,683Net Assets 2020: $103,0582020Assets 2021: $164,641Liabilities 2021: $89,557Net Assets 2021: $75,0842021Assets 2022: $140,794Liabilities 2022: $85,038Net Assets 2022: $55,7562022Assets 2023: $133,787Liabilities 2023: $84,986Net Assets 2023: $48,8012023Assets 2024: $155,890Liabilities 2024: $84,400Net Assets 2024: $71,4902024

Highlighted filing

2024

Assets$155,890
Liabilities$84,400
Net Assets$71,490
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2017: $118,294Expenses 2017: $55,532Net Income 2017: $62,7622017Revenue 2018: $223,093Expenses 2018: $149,559Net Income 2018: $73,5342018Revenue 2019: $304,992Expenses 2019: $255,607Net Income 2019: $49,3852019Revenue 2020: $159,745Expenses 2020: $246,148Net Income 2020: -$86,4032020Revenue 2021: $282,704Expenses 2021: $283,155Net Income 2021: -$4512021Revenue 2022: $326,826Expenses 2022: $361,938Net Income 2022: -$35,1122022Revenue 2023: $278,394Expenses 2023: $284,583Net Income 2023: -$6,1892023Revenue 2024: $317,061Expenses 2024: $294,372Net Income 2024: $22,6892024

Highlighted filing

2024

Revenue$317,061
Expenses$294,372
Net Income$22,689
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$317,061
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.

Drive through food pantry to approx. 800 people per month & house approx. 25 people per month in our addiction recovery program as well as host various community outreaches

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,465$114,199▲ $16,734
Cash and Non-Interest-Bearing Accounts$36,322$41,691▲ $5,369
Total Assets$133,787$155,890▲ $22,103
Liabilities
Unsecured Notes Loans Payable$84,400$84,400→ $0
Other Liabilities$586$0▼ $586
Total Liabilities$84,986$84,400▼ $586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,801$56,490▲ $7,689
Net Assets With Donor Restrictions-$15,000-
Total Net Assets Fund Balance$48,801$71,490▲ $22,689
Total Liabilities and Net Assets / Fund Balance$133,787$155,890▲ $22,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,000--
Other Land Buildings$78,347--
Equipment$97,054--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Vilma ConnerOperations DirectorFT$31,627$31,627

Board Members and Trustees

NameTitle
Tom JonesBoard President
Jonetta AndrepontDirector
Joyce SwanDirector
Michael HattonDirector
Miles HaynesDirector
Rachel MedlinDirector
Shannon NelsonDirector
Sharon ZunigaDirector
Shawn NelsonDirector
Sherrie LujuanDirector
Thomas NoyolaDirector
Michael ConnerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$315,830
Program Service Revenue
$1,231
Investment Income
$0
Other Revenue
$0
All Other Contributions
$303,010
Change in Net Assets
$22,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,858
Salaries, Compensation, and Employee Benefits$57,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$31,627$0$31,627
Other Expenses$0$23,538$0$23,538
Other Salaries and Wages$0$22,201$0$22,201
Depreciation Depletion$0$16,103$0$16,103
Office Expenses$0$6,274$0$6,274
Travel$0$6,124$0$6,124
Interest$0$5,515$0$5,515
Payroll Taxes$0$3,686$0$3,686
Fees for Services Accounting$0$2,673$0$2,673
Insurance$0$144$0$144
Total Functional Expenses$13,059$281,313$0$294,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Beaumont Dream Center
EIN
81-4478128
Phone
4092345255
Address
3890 FM 3514, BEAUMONT, TX 77705
Doing Business As
Dream Center of Setx

Signing Officer

Name
Michael Conner
Title
Founder
Phone
4092345255
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Conner
Formed
2016
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
4
Volunteers
125

Preparer

Firm
Debbie Gs Accounting Service
Address
4801 Foster Avenue, Groves, TX 77619
Preparer
Debbie Geisel
Phone
4093657077
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“In January 2021, we opened a thrift store to help offset”

Pt III, Line 2

“the costs of our recovery program. The thrift store was”

Pt III, Line 2

“also used to teach some of our clients how to work in a”

Pt III, Line 2

“retail setting.”

Other

“Part V, Section B, Line 11a: The year end financials are”

Pt VI, Line 11B

“presented to the Board of Directors for approval. Once”

Other

“approved, the 990 is compiled from that report and filed”

Other

“with the IRS.”

Other

“Part V, Section B, Line 12b: THe conflict of interest”

Other

“policy is contained within Article 6 of the bylaws of the”

Other

“organization. Board members are required to notify all the”

Other

“current board members if a conflict of interest exists in any of the business dealings brought before the board.”

Pt VI, Line 19

“Section C: The organization maintains a notebook binder in”

Pt VI, Line 19

“its office of residence that contains 1) The 1023-EZ”

Pt VI, Line 19

“application for tax exemption as a 501(c)(3) charitable”

Pt VI, Line 19

“organization. 2)The 501(c)(3) tax exempt letter from the”

Pt VI, Line 19

“IRS. 3) THe last 3 years of IRS Form 990. 4) A copy of the”

Pt VI, Line 19

“Bylaws of the organization. This notebook is available”

Pt VI, Line 19

“upon request for anyone that comes in public requesting”

Pt VI, Line 19

“it. Copies are also available upon request for a nominal”

Pt VI, Line 19

“fee to cover costs of making these forms available.”

Other

“Form 990, Part VII, Section A, Line 1a: Michael Conner”

Pt VI, Line 2

“and Vilma Conner are married. Michael Conner and Sharon”

Pt VI, Line 2

“Zuniga are siblings.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt022201
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03686
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL CONNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01231
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH - FOOD & CLOTHING PANTRIES, BTS BASH, TURKEY GIVEAWAY, AND CHRISTMAS DREAMLAND. OUR FOOD & CLOTHING PANTRY SERVES ABOUT 800 INDIVIDUALS PER MONTH. OUR OUTREACHES AVERAGE ABOUT 50-100 PEOPLE PER MONTH. THE OUTREACHES ARE FREE TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07340
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE - BRINGS REVENUE TO OFFSET COSTS OF THE S.U.C.C.E.S.S PROGRAM AS WELL AS TO HELP TRAIN PROGRAM PARTICIPANTS HOW TO WORK A JOB IN RETAIL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0370
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0219776
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6189
IRS990/PYSalariesCompEmpBnftPaidAmt064807
IRS990/PYTotalExpensesAmt0284583
IRS990/PYTotalRevenueAmt0278394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022689
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01321588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01321588
IRS990ScheduleA/TotalSupportAmt01321588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt065000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/EquipmentGrp/BookValueAmt097054
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt097054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078347
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240401
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In January 2021, we opened a thrift store to help offset
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the costs of our recovery program. The thrift store was
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2also used to teach some of our clients how to work in a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3retail setting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part V, Section B, Line 11a: The year end financials are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5presented to the Board of Directors for approval. Once
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6approved, the 990 is compiled from that report and filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Part V, Section B, Line 12b: THe conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9policy is contained within Article 6 of the bylaws of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10organization. Board members are required to notify all the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11current board members if a conflict of interest exists in any of the business dealings brought before the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Section C: The organization maintains a notebook binder in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13its office of residence that contains 1) The 1023-EZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14application for tax exemption as a 501(c)(3) charitable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15organization. 2)The 501(c)(3) tax exempt letter from the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16IRS. 3) THe last 3 years of IRS Form 990. 4) A copy of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bylaws of the organization. This notebook is available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18upon request for anyone that comes in public requesting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19it. Copies are also available upon request for a nominal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20fee to cover costs of making these forms available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Form 990, Part VII, Section A, Line 1a: Michael Conner
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22and Vilma Conner are married. Michael Conner and Sharon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Zuniga are siblings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VI, Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,890
Liabilities
$84,400
Net assets
$71,490
Revenue
$317,061
Expenses
$294,372
Net income
$22,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.84$0.71$3.17$2.94$0.23
2023Summary only. Only limited summary data is available for this year.$1.34$0.85$0.49$2.78$2.85$0.06
2022Summary only. Only limited summary data is available for this year.$1.41$0.85$0.56$3.27$3.62$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.90$0.75$2.83$2.83$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.94$1.03$1.60$2.46$0.86
2019Summary only. Only limited summary data is available for this year.$1.72$0.12$1.60$3.05$2.56$0.49
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.23$1.50$0.74
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$1.18$0.56$0.63