Civic Intelligence

Desoto County Dream Center Inc

EIN 84-3152136 • 501(c)3 • Horn Lake, MS

Profile

The DeSoto County Dream Center has made its mission to connect people to a community of support by serving as a resource center focused on finding solutions to hunger, lack of education and healthcare.

6935 Windchase DriveHorn Lake, MS 38637

desotodreamcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,047,113

Up $217,236 (+12%) from 2023

Liabilities

Up

$27,244

Up $27,044 (+13522%) from 2023

Net Assets

Up

$2,019,869

Up $190,192 (+10%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Down

$1,291,629

Down $844,339 (-40%) from 2023

Expenses

Up

$1,101,437

Up $387,773 (+54%) from 2023

Net Income

Down

$190,192

Down $1,232,112 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $230,644Liabilities 2020: $0Net Assets 2020: $230,6442020Assets 2021: $300,820Liabilities 2021: $1,238Net Assets 2021: $299,5822021Assets 2022: $408,114Liabilities 2022: $741Net Assets 2022: $407,3732022Assets 2023: $1,829,877Liabilities 2023: $200Net Assets 2023: $1,829,6772023Assets 2024: $2,047,113Liabilities 2024: $27,244Net Assets 2024: $2,019,8692024

Highlighted filing

2024

Assets$2,047,113
Liabilities$27,244
Net Assets$2,019,869
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2020: $266,376Expenses 2020: $35,732Net Income 2020: $230,6442020Revenue 2021: $203,871Expenses 2021: $134,933Net Income 2021: $68,9382021Revenue 2022: $418,746Expenses 2022: $310,955Net Income 2022: $107,7912022Revenue 2023: $2,135,968Expenses 2023: $713,664Net Income 2023: $1,422,3042023Revenue 2024: $1,291,629Expenses 2024: $1,101,437Net Income 2024: $190,1922024

Highlighted filing

2024

Revenue$1,291,629
Expenses$1,101,437
Net Income$190,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,047,113
Liabilities
$27,244
Net assets
$2,019,869
Revenue
$1,291,629
Expenses
$1,101,437
Net income
$190,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.02$1.29$1.10$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$2.14$0.71$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.42$0.31$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.20$0.13$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.27$0.04$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,291,629
Mission and Program Overview

Mission

The DeSoto County Dream Center has made it's mission to connect people to a community of support by serving as a resource center focused on finding solutions to hunger, lack of education and healthcare.

Desoto county dream center has made its mission to connect people to a community of support by serving as a resource center focused on finding solutions to hunger, lack of education, and healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,679$1,241,698▲ $1,136,019
Savings and Temporary Cash Investments$1,335,027$633,506▼ $701,521
Cash and Non-Interest-Bearing Accounts$389,171$171,909▼ $217,262
Total Assets$1,829,877$2,047,113▲ $217,236
Liabilities
Accounts Payable and Accrued Expenses-$27,059-
Other Liabilities$200$185▼ $15
Total Liabilities$200$27,244▲ $27,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,829,677$2,019,869▲ $190,192
Total Net Assets Fund Balance$1,829,677$2,019,869▲ $190,192
Total Liabilities and Net Assets / Fund Balance$1,829,877$2,047,113▲ $217,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,241,698$73,322-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Patrick ConradPresident/board Chairman
Craig WendelBoard Member
David HardingBoard Member
Doug BellBoard Member
Greg DavisBoard Member
Mark GardnerBoard Member
Tuesday HairstonBoard Member
Jenna KernSecretary
Perry WinsteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,150
Program Service Revenue
$0
Investment Income
$49,479
Other Revenue
$0
All Other Contributions
$1,242,150
Change in Net Assets
$190,192

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$284,324Cost or Selling Price
Food Inventory$8,535Cost or Selling Price
Total Noncash Contributions$292,859-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,242,150
Revenue Not Reported on Financial Statements
$49,479
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$49,479
Total Revenue per Audited Statements
$1,242,150
Total Revenue per Form 990
$1,291,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,440--$89,440
Depreciation Depletion-$40,138-$40,138
Office Expenses-$34,453-$34,453
All Other Expenses-$28,815-$28,815
Other Expenses$24,622--$24,622
Fees for Services Accounting-$19,490-$19,490
Insurance-$5,222-$5,222
Conferences and Meetings$2,295--$2,295
Travel$248--$248
Total Functional Expenses$973,319$128,118$0$1,101,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,101,437
Total Expenses per Audited Statements$1,101,437
Total Expenses per Form 990$1,101,437
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Expenses$185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The desoto county dream center governing board plans to review and discuss form 990 at the first regularly scheduled meeting following the filing of form 990.”

Form 990, Part VI, Section C, Line 19

“Desoto county dream center makes all governing and compliance documents, policy statements, and financial reports available upon request.”

Filing and Contact Details

Filer

Filer Name
Desoto County Dream Center Inc
EIN
84-3152136
Phone
6625105900
Address
6935 WINDCHASE DRIVE, HORN LAKE, MS 38637

Signing Officer

Name
Patrick Conrad
Title
President
Phone
6625105900
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Conrad
Formed
2020
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
2,139

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
Justin K Berry
Phone
2053235440
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME $ 49,479”

Raw XML Appendix386 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
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02100941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04232084
IRS990ScheduleA/TotalSupportAmt04232084
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01241698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073322
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01315020
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01101437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt049479
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049479
IRS990ScheduleD/RevenueSubtotalAmt01242150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $ 49,479
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01241698
IRS990ScheduleD/TotalExpensesPerForm990Amt01101437
IRS990ScheduleD/TotalLiabilityAmt0185
IRS990ScheduleD/TotalRevenuePerForm990Amt01291629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01242150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01101437
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST OR SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0284324
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST OR SELLING PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt08535
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DESOTO COUNTY DREAM CENTER GOVERNING BOARD PLANS TO REVIEW AND DISCUSS FORM 990 AT THE FIRST REGULARLY SCHEDULED MEETING FOLLOWING THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESOTO COUNTY DREAM CENTER MAKES ALL GOVERNING AND COMPLIANCE DOCUMENTS, POLICY STATEMENTS, AND FINANCIAL REPORTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01829877
IRS990/TotalAssetsEOYAmt02047113
IRS990/TotalAssetsGrp/BOYAmt01829877
IRS990/TotalAssetsGrp/EOYAmt02047113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01242150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973319
IRS990/TotalFunctionalExpensesGrp/TotalAmt01101437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200
IRS990/TotalLiabilitiesEOYAmt027244
IRS990/TotalLiabilitiesGrp/BOYAmt0200
IRS990/TotalLiabilitiesGrp/EOYAmt027244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01829677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02019869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0973319
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01291629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01829877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02047113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0248
IRS990/TravelGrp/TotalAmt0248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03173 NESBIT RD
IRS990/USAddress/CityNm0NESBIT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038651
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DESOTODREAMCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625105900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESOTO COUNTY DREAM CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0843152136
ReturnHeader/Filer/PhoneNum06625105900
ReturnHeader/Filer/USAddress/AddressLine1Txt06935 WINDCHASE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HORN LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038637
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630813240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARCE BEVILL LEESBURG MOORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 OFFICE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035223
ReturnHeader/PreparerPersonGrp/PhoneNum02053235440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN K BERRY
ReturnHeader/ReturnTs02025-09-16T14:25:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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