Civic Intelligence

Dream Tree Project

990 • Fiscal year 2022 • EIN 85-0462470

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileDREAMTREEPROJECT.ORG
128 LA PostaTaos, NM 87571

(575) 758-9595

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-5.4%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$67,524

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,530,934

Down $574,859 (-27%) from 2021

Net Assets

Down

$1,226,842

Down $181,454 (-13%) from 2021

Liabilities

Down

$304,092

Down $393,405 (-56%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Down

$3,003,594

Down $201,109 (-6.3%) from 2021

Expenses

Up

$3,165,949

Up $76,096 (+2.5%) from 2021

Net Income

Down

-$162,355

Down $277,205 (-241%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2022

Assets$1,530,934
Liabilities$304,092
Net Assets$1,226,842
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$3,003,594
Expenses$3,165,949
Net Income-$162,355
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,051,034
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 in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,142,213$1,033,012▼ $109,201
Accounts Receivable$639,401$443,981▼ $195,420
Prepaid Expenses and Deferred Charges$214,311$44,142▼ $170,169
Cash and Non-Interest-Bearing Accounts$105,568$5,499▼ $100,069
Inventories for Sale or Use$2,300$2,300→ $0
Intangible Assets$2,000$2,000→ $0
Total Assets$2,105,793$1,530,934▼ $574,859
Liabilities
Accounts Payable and Accrued Expenses$396,457$199,087▼ $197,370
Unsecured Notes Loans Payable$79,441$70,144▼ $9,297
Deferred Revenue$221,599$32,911▼ $188,688
Other Liabilities-$1,950-
Total Liabilities$697,497$304,092▼ $393,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,338,001$1,226,842▼ $111,159
Net Assets With Donor Restrictions$70,295--
Total Net Assets Fund Balance$1,408,296$1,226,842▼ $181,454
Total Liabilities and Net Assets / Fund Balance$2,105,793$1,530,934▼ $574,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,793$810,319$1,752,112
Other Land Buildings$12,999$148,349$161,348
Land$75,000-$75,000
Leasehold Improvements-$39,000$39,000
Equipment$3,220$12,980$16,200
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine HummelExecutive DiFT$67,524$67,524

Board Members and Trustees

NameTitle
Todd RitchiePresident
Melanie RedmondDirector
Sharon Bumpas GilsterDirector
Todd GravelleDirector
Molly BairdSecretary
Zach HudsonTreasurer
Mary BernalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,748,913
Program Service Revenue
$293,256
Investment Income
$-47,420
Other Revenue
$8,845
All Other Contributions
$346,336
Change in Net Assets
$-162,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,997,870
Revenue Not Reported on Financial Statements
$5,724
Other Revenue Adjustments
$5,724
Total Revenue per Audited Statements
$2,997,870
Total Revenue per Form 990
$3,003,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,137
Other Expenses$991,954
Grants and Similar Amounts Paid$806,858
Total Fundraising Expense$25,812
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,931$198,554-$1,132,485
Grants to Domestic Individuals$806,858--$806,858
Fees for Services Other$289,288$124,454$300$414,042
Payroll Taxes$78,060$17,128-$95,188
Depreciation Depletion$71,992$7,999-$79,991
Other Employee Benefits$59,190$12,750-$71,940
Current Officers, Directors, Trustees, and Key Employees$56,045$11,479-$67,524
Occupancy$56,177$2,596-$58,773
All Other Expenses$43,648$9,511$100$53,259
Insurance$49,147$633-$49,780
Other Expenses$22,665$6,768$24,261$29,433
Travel$8,855$491-$9,346
Advertising$6,326-$1,151$7,477
Office Expenses$3,036$3,512-$6,548
Interest$21$1,398-$1,419
Total Functional Expenses$2,712,726$427,411$25,812$3,165,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,165,949
Expenses per Audited Statements$3,160,225
Total Expenses per Audited Statements$3,160,225
Expenses Not Reported on Financial Statements$5,724
Other Expense Adjustments$5,724
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
Deposits Held for Others$1,950
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Hummel
Formed
2000
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
68

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 289,288 124,454 300”

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 5,724”

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

“Cost of goods sold - 990-t 5,724”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071940
IRS990/OtherExpensesGrp/Desc0PARTICIPANT & PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE SUPPORT & TRAINI
IRS990/OtherExpensesGrp/FundraisingAmt024261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36768
IRS990/OtherExpensesGrp/ProgramServicesAmt0157070
IRS990/OtherExpensesGrp/ProgramServicesAmt127875
IRS990/OtherExpensesGrp/ProgramServicesAmt242542
IRS990/OtherExpensesGrp/ProgramServicesAmt322665
IRS990/OtherExpensesGrp/TotalAmt0163261
IRS990/OtherExpensesGrp/TotalAmt173772
IRS990/OtherExpensesGrp/TotalAmt244853
IRS990/OtherExpensesGrp/TotalAmt329433
IRS990/OtherLiabilitiesGrp/EOYAmt01950
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04700
IRS990/OtherRevenueTotalAmt04700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933931
IRS990/OtherSalariesAndWagesGrp/TotalAmt01132485
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017128
IRS990/PayrollTaxesGrp/ProgramServicesAmt078060
IRS990/PayrollTaxesGrp/TotalAmt095188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0214311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044142
IRS990/PrincipalOfficerNm0CATHERINE HUMMEL
IRS990/PriorPeriodAdjustmentsAmt0-19099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3111000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ZIGGY'S FROZEN YOGURT
IRS990/ProgramServiceRevenueGrp/Desc3DREAMTREE FARMS, LLC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32667
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020691
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02763606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt01786836
IRS990/PYOtherRevenueAmt08635
IRS990/PYProgramServiceRevenueAmt0432449
IRS990/PYRevenuesLessExpensesAmt0114850
IRS990/PYSalariesCompEmpBnftPaidAmt01303017
IRS990/PYTotalExpensesAmt03089853
IRS990/PYTotalRevenueAmt03204703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-162355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04145
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274598
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02748913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02763606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01473492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0983142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08353632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01829143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt08353632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02748913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02763606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01473492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0983142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08353632
IRS990ScheduleA/TotalSupportAmt08372030
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/BookValueAmt0941793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0810319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01752112
IRS990ScheduleD/EquipmentGrp/BookValueAmt03220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05724
IRS990ScheduleD/ExpensesSubtotalAmt03160225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/OtherExpensesNotIncludedAmt05724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05724
IRS990ScheduleD/RevenueSubtotalAmt02997870
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 5,724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD - 990-T 5,724
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt03165949
IRS990ScheduleD/TotalLiabilityAmt01950
IRS990ScheduleD/TotalRevenuePerForm990Amt03003594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02997870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03160225
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0806858
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0142
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/ExplanationTxt5PROFESSIONAL SERVICES 289,288 124,454 300
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ZIGGY'S LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1DREAMTREE FARMS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0833687793
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1831987924
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NM

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,530,934
Liabilities
$304,092
Net assets
$1,226,842
Revenue
$3,003,594
Expenses
$3,165,949
Net income
-$162,355
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