Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,638,356
Up $81,048 (+5.2%) from 2015
Net Assets
Up$1,581,330
Up $71,264 (+4.7%) from 2015
Liabilities
Up$57,026
Up $9,784 (+21%) from 2015
Revenue
Up$766,529
Up $56,951 (+8.0%) from 2015
Expenses
Up$695,265
Up $69,387 (+11%) from 2015
Net Income
Down$71,264
Down $12,436 (-15%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,196,444 | $1,192,176 | ▼ $4,268 |
| Cash and Non-Interest-Bearing Accounts | $236,181 | $253,030 | ▲ $16,849 |
| Accounts Receivable | $51,940 | $104,034 | ▲ $52,094 |
| Pledges and Grants Receivable | $46,347 | $63,513 | ▲ $17,166 |
| Prepaid Expenses and Deferred Charges | $4,097 | $4,204 | ▲ $107 |
| Other Notes and Loans Receivable, Net | $1,182 | $282 | ▼ $900 |
| Total Assets | $1,557,308 | $1,638,356 | ▲ $81,048 |
| Other Assets Total | $21,117 | $21,117 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,242 | $47,953 | ▲ $711 |
| Other Liabilities | - | $9,073 | - |
| Total Liabilities | $47,242 | $57,026 | ▲ $9,784 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,239,906 | $1,239,906 | → $0 |
| Unrestricted Net Assets | $270,160 | $341,424 | ▲ $71,264 |
| Total Net Assets Fund Balance | $1,510,066 | $1,581,330 | ▲ $71,264 |
| Total Liabilities and Net Assets / Fund Balance | $1,557,308 | $1,638,356 | ▲ $81,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,078,107 | $506,152 | $1,584,259 |
| Equipment | $38,778 | $60,149 | $98,927 |
| Land | $75,000 | - | $75,000 |
| Other Land Buildings | $291 | $20,106 | $20,397 |
| Name | Title |
|---|---|
| Kristin Swim | President |
| Jim Bradley | Director |
| Peter Blake | Director |
| Quela Robinson | Director |
| Sophia Stewart | Director |
| Catherine Hummel | Executive Di |
| Nina Scalora | Secretary |
| Nicole Barady | Treasurer |
| Ethan Beck Bond | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $468,733 |
| Other Expenses | $226,532 |
| Total Fundraising Expense | $20,979 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $350,389 | $58,348 | $9,008 | $417,745 |
| Depreciation Depletion | $42,805 | $4,299 | - | $47,104 |
| Payroll Taxes | $26,378 | $4,393 | $678 | $31,449 |
| Occupancy | $26,769 | $2,974 | - | $29,743 |
| Other Employee Benefits | $16,389 | $2,729 | $421 | $19,539 |
| Insurance | $14,740 | $2,455 | $379 | $17,574 |
| All Other Expenses | $8,620 | $5,513 | $65 | $14,198 |
| Fees for Services Accounting | - | $13,913 | - | $13,913 |
| Office Expenses | $8,737 | $1,457 | $226 | $10,420 |
| Fees for Services Other | $5,642 | $3,765 | - | $9,407 |
| Advertising | $8,863 | - | - | $8,863 |
| Other Expenses | $7,008 | $1,167 | $180 | $8,355 |
| Information Technology | $4,877 | $812 | $125 | $5,814 |
| Total Functional Expenses | $570,542 | $103,744 | $20,979 | $695,265 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $695,265 |
| Total Expenses per Audited Statements | $695,265 |
| Total Expenses per Form 990 | $695,265 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $9,073 |
“Management currently reviews and accepts the form 990 prior to irs submission.”
“Board members are required to report all potential conflicts as they might occur.”
“Executive director and employee salaries are reviewed and approved during the annual budget process.”
“Executive director and employee salaries are reviewed and approved during the annual budget process.”
“Governing documents are made available on the guidestar website and upon written request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47953 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104034 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8863 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8863 |
| IRS990/AllOtherContributionsAmt | 0 | 95708 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 65 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5513 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14198 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DREAMTREE PROJECT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5757589595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 128 LA POSTA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 875711677 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 467355 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 626 |
| IRS990/CYOtherExpensesAmt | 0 | 226532 |
| IRS990/CYOtherRevenueAmt | 0 | 17201 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 281347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 468733 |
| IRS990/CYTotalExpensesAmt | 0 | 695265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20979 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 766529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4299 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47104 |
| IRS990/Desc | 0 | THIS YEAR, DREAMTREE PROJECT PRODUCED A SUCCESSFUL OUTREACH EVENT, "WALK A MILE IN MY SHOES FESTIVAL". THE AGENCY EXPANDED PROGRAMS THROUGH SUCCESSFUL GRANT PROPOSALS, ADDING 4 TRANSITIONAL BEDS FOR YOUTH AGING OUT OF FOSTER CARE. DREAMTREE IS THE LEAD AGENCY FOR A NEW COLLABORATIVE COMMUNITY HOUSING PROGRAM, WITH 11 VOUCHERS FOR YOUTH AND ADULTS WHO ARE EXPERIENCING HOMELESSNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 570542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13913 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13913 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3765 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5642 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9407 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTIN SWIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ETHAN BECK BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NINA SCALORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE BARADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | QUELA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SOPHIA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE HUMMEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 371647 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 766529 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 125 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4877 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5814 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 379 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2455 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17574 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 626 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 626 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 586407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1196444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1192176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1778583 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1510066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1581330 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17201 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17201 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2974 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29743 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 226 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10420 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21117 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21117 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 421 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2729 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19539 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER FOOD AND CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9897 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8355 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9073 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9008 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58348 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350389 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 417745 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1182 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 282 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 678 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4393 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31449 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1239906 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1239906 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46347 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63513 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4097 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4204 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN SWIM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 281347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 427263 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 245 |
| IRS990/PYOtherExpensesAmt | 0 | 199620 |
| IRS990/PYOtherRevenueAmt | 0 | 20382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 261688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 426258 |
| IRS990/PYTotalExpensesAmt | 0 | 625878 |
| IRS990/PYTotalRevenueAmt | 0 | 709578 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71264 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17201 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 467355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2101674 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3418 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3418 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 6836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63605 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1056124 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2108510 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 467355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2108510 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2172115 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1078107 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 506152 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1584259 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98927 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 695265 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 766529 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1192176 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 695265 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9073 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 766529 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 766529 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 695265 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT CURRENTLY REVIEWS AND ACCEPTS THE FORM 990 PRIOR TO IRS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO REPORT ALL POTENTIAL CONFLICTS AS THEY MIGHT OCCUR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR AND EMPLOYEE SALARIES ARE REVIEWED AND APPROVED DURING THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR AND EMPLOYEE SALARIES ARE REVIEWED AND APPROVED DURING THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1557308 |
| IRS990/TotalAssetsEOYAmt | 0 | 1638356 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1557308 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1638356 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 467355 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20979 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103744 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 570542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 695265 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47242 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47242 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1510066 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1581330 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 570542 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 281347 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299174 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 766529 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1557308 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1638356 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 270160 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 341424 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1677 |
| IRS990/USAddress/CityNm | 0 | TAOS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87571 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | DREAMTREEPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIN SWIM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5057589595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DREAM TREE PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DREA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.