Civic Intelligence

Dream Tree Project

EIN 85-0462470 • 501(c)3 • Taos, NM

Profile

Dreamtree project provides housing and compassionate support services to youth, adults & families in crisis.

128 LA PostaTaos, NM 87571

dreamtreeproject.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,205,954

Down $193,380 (-4.4%) from 2023

Liabilities

Up

$1,586,950

Up $154,531 (+11%) from 2023

Net Assets

Down

$2,619,004

Down $347,911 (-12%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Down

$4,362,517

Down $1,248,740 (-22%) from 2023

Expenses

Up

$4,710,535

Up $790,001 (+20%) from 2023

Net Income

Down

-$348,018

Down $2,038,741 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,636,298Liabilities 2010: $16,139Net Assets 2010: $1,620,1592010Assets 2011: $1,522,922Liabilities 2011: $30,514Net Assets 2011: $1,492,4082011Assets 2012: $1,451,718Liabilities 2012: $44,331Net Assets 2012: $1,407,3872012Assets 2013: $1,498,155Liabilities 2013: $57,683Net Assets 2013: $1,440,4722013Assets 2014: $1,464,462Liabilities 2014: $38,096Net Assets 2014: $1,426,3662014Assets 2015: $1,557,308Liabilities 2015: $47,242Net Assets 2015: $1,510,0662015Assets 2016: $1,638,356Liabilities 2016: $57,026Net Assets 2016: $1,581,3302016Assets 2017: $1,657,313Liabilities 2017: $75,657Net Assets 2017: $1,581,6562017Assets 2018: $1,708,933Liabilities 2018: $97,929Net Assets 2018: $1,611,0042018Assets 2019: $1,549,279Liabilities 2019: $98,141Net Assets 2019: $1,451,1382019Assets 2020: $1,830,441Liabilities 2020: $649,428Net Assets 2020: $1,181,0132020Assets 2021: $2,105,793Liabilities 2021: $697,497Net Assets 2021: $1,408,2962021Assets 2022: $1,530,934Liabilities 2022: $304,092Net Assets 2022: $1,226,8422022Assets 2023: $4,399,334Liabilities 2023: $1,432,419Net Assets 2023: $2,966,9152023Assets 2024: $4,205,954Liabilities 2024: $1,586,950Net Assets 2024: $2,619,0042024

Highlighted filing

2024

Assets$4,205,954
Liabilities$1,586,950
Net Assets$2,619,004
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $677,3712010Expenses 2011: $672,2822011Expenses 2012: $655,5882012Expenses 2013: $612,3902013Revenue 2014: $553,117Expenses 2014: $567,223Net Income 2014: -$14,1062014Revenue 2015: $709,578Expenses 2015: $625,878Net Income 2015: $83,7002015Revenue 2016: $766,529Expenses 2016: $695,265Net Income 2016: $71,2642016Revenue 2017: $1,019,489Expenses 2017: $1,019,163Net Income 2017: $3262017Revenue 2018: $1,313,595Expenses 2018: $1,284,247Net Income 2018: $29,3482018Revenue 2019: $1,500,762Expenses 2019: $1,660,628Net Income 2019: -$159,8662019Revenue 2020: $2,041,778Expenses 2020: $2,150,484Net Income 2020: -$108,7062020Revenue 2021: $3,204,703Expenses 2021: $3,089,853Net Income 2021: $114,8502021Revenue 2022: $3,003,594Expenses 2022: $3,165,949Net Income 2022: -$162,3552022Revenue 2023: $5,611,257Expenses 2023: $3,920,534Net Income 2023: $1,690,7232023Revenue 2024: $4,362,517Expenses 2024: $4,710,535Net Income 2024: -$348,0182024

Highlighted filing

2024

Revenue$4,362,517
Expenses$4,710,535
Net Income-$348,018
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,205,954
Liabilities
$1,586,950
Net assets
$2,619,004
Revenue
$4,362,517
Expenses
$4,710,535
Net income
-$348,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$1.59$2.62$4.36$4.71$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.43$2.97$5.61$3.92$1.69
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.30$1.23$3.00$3.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.70$1.41$3.20$3.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.65$1.18$2.04$2.15$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.10$1.45$1.50$1.66$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$1.31$1.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$1.02$1.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.77$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$0.71$0.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.43$0.55$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.06$1.44$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$0.67
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$4,362,517
Mission and Program Overview

Mission

The mission of the dream tree project is to provide youth with a respectful, loving and safe place for growth and to nurture thier potential for becoming independent, positively involved members of their community.

Dreamtree project provides housing and compassionate support services to youth, adults & families in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,258,349$1,483,328▲ $224,979
Accounts Receivable$883,508$1,152,389▲ $268,881
Intangible Assets$1,172,392$1,143,156▼ $29,236
Investments in Publicly Traded Securities-$255,070-
Savings and Temporary Cash Investments$1,052,337$141,660▼ $910,677
Prepaid Expenses and Deferred Charges$12,886$14,617▲ $1,731
Cash and Non-Interest-Bearing Accounts$17,562$13,434▼ $4,128
Inventories for Sale or Use$2,300$2,300→ $0
Total Assets$4,399,334$4,205,954▼ $193,380
Liabilities
Other Liabilities$1,181,132$1,151,583▼ $29,549
Accounts Payable and Accrued Expenses$251,287$435,367▲ $184,080
Total Liabilities$1,432,419$1,586,950▲ $154,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,766,915$2,519,004▼ $247,911
Net Assets With Donor Restrictions$200,000$100,000▼ $100,000
Total Net Assets Fund Balance$2,966,915$2,619,004▼ $347,911
Total Liabilities and Net Assets / Fund Balance$4,399,334$4,205,954▼ $193,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,355,344$913,857$2,269,201
Other Land Buildings$2,241$159,107$161,348
Leasehold Improvements$49,203$31,496$80,699
Land$75,000-$75,000
Equipment$1,540$14,660$16,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Catherine HummelExecutive DiFT$89,368$89,368

Board Members and Trustees

NameTitle
Todd RitchiePresident
Todd GravelleTreasurer
Donna Kopf-mellingerVP & Secreta

Highest Paid Contractors

ContractorServicesLocationCompensation
Sagebrush Inn And SuitesHousing Assista1508 PASEO DEL PUEBLO SUR, Taos, NM 87571$137,828
Revenue and Support

Revenue Composition

Contributions and Grants
$3,208,108
Program Service Revenue
$1,117,744
Investment Income
$18,304
Other Revenue
$18,361
All Other Contributions
$755,042
Change in Net Assets
$-348,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,329,074
Revenue Not Reported on Financial Statements
$33,443
Revenue Not Reported on Form 990
$107
Other Revenue Adjustments
$33,443
Total Revenue per Audited Statements
$4,329,181
Total Revenue per Form 990
$4,362,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,422,408
Other Expenses$1,296,833
Grants and Similar Amounts Paid$991,294
Total Fundraising Expense$120,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,714,111$240,354$40,059$1,994,524
Grants to Domestic Individuals$991,294--$991,294
Fees for Services Other$223,482$101,068-$324,550
Occupancy$205,433$30,268-$235,701
Payroll Taxes$157,812$22,020$3,670$183,502
Other Employee Benefits$133,312$18,602$3,100$155,014
Current Officers, Directors, Trustees, and Key Employees$76,857$10,724$1,787$89,368
All Other Expenses$45,835$24,194$1,015$71,044
Other Expenses$30,292$35,262$68,497$65,554
Depreciation Depletion$59,913--$59,913
Insurance$43,388$8,945-$52,333
Travel$16,482$3,431$2,000$21,913
Office Expenses$3,071$12,488-$15,559
Advertising$15,319-$42$15,361
Total Functional Expenses$4,074,079$515,936$120,520$4,710,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,710,535
Expenses per Audited Statements$4,677,092
Total Expenses per Audited Statements$4,677,092
Expenses Not Reported on Financial Statements$33,443
Other Expense Adjustments$33,443
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
Lease Liability-operating$1,141,156
Deposits Held for Others$10,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Management currently reviews and accepts the form 990 prior to irs submission.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to report all potential conflicts as they might occur.”

Form 990, Page 6, Part VI, Line 15A

“Executive director and employee salaries are reviewed and approved during the annual budget process.”

Form 990, Page 6, Part VI, Line 15B

“Executive director and employee salaries are reviewed and approved during the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available on the guidestar website and upon written request.”

Filing and Contact Details

Filer

Filer Name
Dream Tree Project
EIN
85-0462470
Phone
5757589595
Address
128 LA POSTA, TAOS, NM 87571

Signing Officer

Name
Catherine Hummel
Title
Executive Director
Phone
5757589595
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Hummel
Formed
2000
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
95

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Dreamtree project, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code and has been determined not to be a private foundation. This exemption is also recognized by the state of new mexico. Dreamtree project, inc. Adopted fasb asc 740-10, income taxes, which requires disclosure of taxable unrelated business income, but, in the opinion of management, such tax, if any, is immaterial. Dreamtree project, inc. Files required annual federal form 990 tax returns with the internal revenue service and the state of new mexico.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold - 990-t 33,443”

Schedule D, Page 4, Part XII, Line 4B

“Cost of goods sold - 990-t 33,443”

Raw XML AppendixShowing 400 of 464 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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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0251287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0435367
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IRS990/AccountsReceivableGrp/EOYAmt01152389
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IRS990/ActivityOrMissionDesc0DREAMTREE PROJECT PROVIDES HOUSING AND COMPASSIONATE SUPPORT SERVICES TO YOUTH, ADULTS & FAMILIES IN CRISIS.
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum05757589595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 LA POSTA
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087571
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt017562
IRS990/CashNonInterestBearingGrp/EOYAmt013434
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01787
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010724
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089368
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TAOS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NM
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SAGEBRUSH INN AND SUITES
IRS990/ContractorCompensationGrp/ServicesDesc0HOUSING ASSISTA
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03208108
IRS990/CYGrantsAndSimilarPaidAmt0991294
IRS990/CYInvestmentIncomeAmt018304
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04362517
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059913
IRS990/DepreciationDepletionGrp/TotalAmt059913
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IRS990/EmployeeCnt095
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IRS990/Form990PartVIISectionAGrp/PersonNm1TODD RITCHIE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/NetUnrlzdGainsLossesInvstAmt0107
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02766915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02519004
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030268
IRS990/OccupancyGrp/ProgramServicesAmt0205433
IRS990/OccupancyGrp/TotalAmt0235701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012488
IRS990/OfficeExpensesGrp/ProgramServicesAmt03071
IRS990/OfficeExpensesGrp/TotalAmt015559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155014
IRS990/OtherExpensesGrp/Desc0CREDIT LOSS
IRS990/OtherExpensesGrp/Desc1PARTICIPANT & PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE SUPPORT & TRAINI
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/FundraisingAmt168497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335262
IRS990/OtherExpensesGrp/ProgramServicesAmt0161449
IRS990/OtherExpensesGrp/ProgramServicesAmt1151379
IRS990/OtherExpensesGrp/ProgramServicesAmt244650
IRS990/OtherExpensesGrp/ProgramServicesAmt330292
IRS990/OtherExpensesGrp/TotalAmt0161549
IRS990/OtherExpensesGrp/TotalAmt1153635
IRS990/OtherExpensesGrp/TotalAmt2119721
IRS990/OtherExpensesGrp/TotalAmt365554
IRS990/OtherLiabilitiesGrp/BOYAmt01181132
IRS990/OtherLiabilitiesGrp/EOYAmt01151583
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016561
IRS990/OtherRevenueTotalAmt016561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01714111
IRS990/OtherSalariesAndWagesGrp/TotalAmt01994524
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157812
IRS990/PayrollTaxesGrp/TotalAmt0183502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014617
IRS990/PrincipalOfficerNm0CATHERINE HUMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2445200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ZIGGY'S FROZEN YOGURT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0810845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0810845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271517
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt071517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04797493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0803336
IRS990/PYInvestmentIncomeAmt02360
IRS990/PYOtherExpensesAmt01192400
IRS990/PYOtherRevenueAmt039477
IRS990/PYProgramServiceRevenueAmt0771927
IRS990/PYRevenuesLessExpensesAmt01690723
IRS990/PYSalariesCompEmpBnftPaidAmt01924798
IRS990/PYTotalExpensesAmt03920534
IRS990/PYTotalRevenueAmt05611257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-348018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01062788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01052337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03208108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04797493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02748913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02763606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01473492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014991612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03036400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt014991612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03208108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04797493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02748913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02763606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01473492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014991612
IRS990ScheduleA/TotalSupportAmt015033847
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/BuildingsGrp/BookValueAmt01355344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0913857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02269201
IRS990ScheduleD/EquipmentGrp/BookValueAmt01540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033443
IRS990ScheduleD/ExpensesSubtotalAmt04677092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080699
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0107
IRS990ScheduleD/OtherExpensesNotIncludedAmt033443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01141156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY-OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt033443
IRS990ScheduleD/RevenueNotReportedAmt0107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033443
IRS990ScheduleD/RevenueSubtotalAmt04329074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DREAMTREE PROJECT, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THIS EXEMPTION IS ALSO RECOGNIZED BY THE STATE OF NEW MEXICO. DREAMTREE PROJECT, INC. ADOPTED FASB ASC 740-10, INCOME TAXES, WHICH REQUIRES DISCLOSURE OF TAXABLE UNRELATED BUSINESS INCOME, BUT, IN THE OPINION OF MANAGEMENT, SUCH TAX, IF ANY, IS IMMATERIAL. DREAMTREE PROJECT, INC. FILES REQUIRED ANNUAL FEDERAL FORM 990 TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW MEXICO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - 990-T 33,443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD - 990-T 33,443
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01483328
IRS990ScheduleD/TotalExpensesPerForm990Amt04710535
IRS990ScheduleD/TotalLiabilityAmt01151583
IRS990ScheduleD/TotalRevenuePerForm990Amt04362517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04329181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04677092
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0991294
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT CURRENTLY REVIEWS AND ACCEPTS THE FORM 990 PRIOR TO IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ALL POTENTIAL CONFLICTS AS THEY MIGHT OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND EMPLOYEE SALARIES ARE REVIEWED AND APPROVED DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND EMPLOYEE SALARIES ARE REVIEWED AND APPROVED DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ZIGGY'S LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0833687793
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt010078
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FOOD SVC
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-130648
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01008 PASEO DEL PUEBLO SUR SUITE A8
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TAOS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd087571
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04399334
IRS990/TotalAssetsEOYAmt04205954
IRS990/TotalAssetsGrp/BOYAmt04399334
IRS990/TotalAssetsGrp/EOYAmt04205954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03208108
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120520

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