Civic Intelligence

Dream Tree Project

990 • Fiscal year 2023 • EIN 85-0462470

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

59th percentile

0.33x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$72,909

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,399,334

Up $2,868,400 (+187%) from 2022

Net Assets

Up

$2,966,915

Up $1,740,073 (+142%) from 2022

Liabilities

Up

$1,432,419

Up $1,128,327 (+371%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$5,611,257

Up $2,607,663 (+87%) from 2022

Expenses

Up

$3,920,534

Up $754,585 (+24%) from 2022

Net Income

Up

$1,690,723

Up $1,853,078 (+1141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$4,399,334
Liabilities$1,432,419
Net Assets$2,966,915
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$5,611,257
Expenses$3,920,534
Net Income$1,690,723
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$5,611,257
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$1,033,012$1,258,349▲ $225,337
Intangible Assets$2,000$1,172,392▲ $1,170,392
Savings and Temporary Cash Investments-$1,052,337-
Accounts Receivable$443,981$883,508▲ $439,527
Cash and Non-Interest-Bearing Accounts$5,499$17,562▲ $12,063
Prepaid Expenses and Deferred Charges$44,142$12,886▼ $31,256
Inventories for Sale or Use$2,300$2,300→ $0
Total Assets$1,530,934$4,399,334▲ $2,868,400
Liabilities
Other Liabilities$1,950$1,181,132▲ $1,179,182
Accounts Payable and Accrued Expenses$199,087$251,287▲ $52,200
Unsecured Notes Loans Payable$70,144--
Deferred Revenue$32,911--
Total Liabilities$304,092$1,432,419▲ $1,128,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,226,842$2,766,915▲ $1,540,073
Net Assets With Donor Restrictions-$200,000-
Total Net Assets Fund Balance$1,226,842$2,966,915▲ $1,740,073
Total Liabilities and Net Assets / Fund Balance$1,530,934$4,399,334▲ $2,868,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,915$863,197$1,752,112
Leasehold Improvements$278,080$42,017$320,097
Other Land Buildings$7,620$153,728$161,348
Land$75,000-$75,000
Equipment$8,734$14,526$23,260
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine HummelExecutive DiFT$72,909$72,909

Board Members and Trustees

NameTitle
Todd RitchiePresident
Melanie RedmondDirector
Sharon Bumpas GilsterDirector
Todd GravelleDirector
Zach HudsonTreasurer
Donna MellingerVP & Secreta

Highest Paid Contractors

ContractorServicesLocationCompensation
Sagebrush Inn And SuitesHousing Assista1508 PASEO DEL PUEBLO SUR, Taos, NM 87571$132,466
Revenue and Support

Revenue Composition

Contributions and Grants
$4,797,493
Program Service Revenue
$771,927
Investment Income
$2,360
Other Revenue
$39,477
All Other Contributions
$1,815,247
Change in Net Assets
$1,690,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,594,911
Revenue Not Reported on Financial Statements
$16,346
Other Revenue Adjustments
$16,346
Total Revenue per Audited Statements
$5,594,911
Total Revenue per Form 990
$5,611,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,924,798
Other Expenses$1,192,400
Grants and Similar Amounts Paid$803,336
Total Fundraising Expense$72,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,338,929$187,647$26,668$1,553,244
Grants to Domestic Individuals$803,336--$803,336
Fees for Services Other$219,952$115,785-$335,737
Payroll Taxes$165,516$23,369$3,347$192,232
All Other Expenses$79,355$40,648-$120,003
Other Employee Benefits$91,624$12,936$1,853$106,413
Occupancy$98,316$7,507-$105,823
Current Officers, Directors, Trustees, and Key Employees$62,702$8,749$1,458$72,909
Depreciation Depletion$56,538$6,282-$62,820
Insurance$45,728$1,096-$46,824
Other Expenses$34,391$950$38,863$35,341
Travel$14,549$714-$15,263
Office Expenses$2,888$8,559$27$11,474
Advertising$5,395$2,693-$8,088
Interest$77$2,879-$2,956
Total Functional Expenses$3,380,409$467,909$72,216$3,920,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,920,534
Expenses per Audited Statements$3,904,188
Total Expenses per Audited Statements$3,904,188
Expenses Not Reported on Financial Statements$16,346
Other Expense Adjustments$16,346
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$1,170,392
Deposits Held for Others$10,740
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
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Hummel
Formed
2000
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
81

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 16,346”

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

“Cost of goods sold - 990-t 16,346”

Raw XML AppendixShowing 400 of 484 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/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106413
IRS990/OtherExpensesGrp/Desc0PARTICIPANT & PROGRAM EXP
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT LOSS
IRS990/OtherExpensesGrp/FundraisingAmt038863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2170
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IRS990/OtherExpensesGrp/ProgramServicesAmt126723
IRS990/OtherExpensesGrp/ProgramServicesAmt262686
IRS990/OtherExpensesGrp/ProgramServicesAmt334391
IRS990/OtherExpensesGrp/TotalAmt0275444
IRS990/OtherExpensesGrp/TotalAmt1109771
IRS990/OtherExpensesGrp/TotalAmt262856
IRS990/OtherExpensesGrp/TotalAmt335341
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IRS990/OtherLiabilitiesGrp/EOYAmt01181132
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037677
IRS990/OtherRevenueTotalAmt037677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01338929
IRS990/OtherSalariesAndWagesGrp/TotalAmt01553244
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023369
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165516
IRS990/PayrollTaxesGrp/TotalAmt0192232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012886
IRS990/PrincipalOfficerNm0CATHERINE HUMMEL
IRS990/PriorPeriodAdjustmentsAmt049350
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2445200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ZIGGY'S FROZEN YOGURT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241394
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt041394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02748913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0806858
IRS990/PYInvestmentIncomeAmt0-47420
IRS990/PYOtherExpensesAmt0991954
IRS990/PYOtherRevenueAmt08845
IRS990/PYProgramServiceRevenueAmt0293256
IRS990/PYRevenuesLessExpensesAmt0-162355
IRS990/PYSalariesCompEmpBnftPaidAmt01367137
IRS990/PYTotalExpensesAmt03165949
IRS990/PYTotalRevenueAmt03003594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01690723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0768210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01052337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04797493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02748913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02763606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01473492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012167983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02111325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt012167983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04797493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02748913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02763606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01473492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012167983
IRS990ScheduleA/TotalSupportAmt012190541
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/BookValueAmt0888915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0863197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01752112
IRS990ScheduleD/EquipmentGrp/BookValueAmt08734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016346
IRS990ScheduleD/ExpensesSubtotalAmt03904188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0278080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320097
IRS990ScheduleD/OtherExpensesNotIncludedAmt016346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01170392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY-OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016346
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016346
IRS990ScheduleD/RevenueSubtotalAmt05594911
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 16,346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD - 990-T 16,346
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/TotalBookValueLandBuildingsAmt01258349
IRS990ScheduleD/TotalExpensesPerForm990Amt03920534
IRS990ScheduleD/TotalLiabilityAmt01181132
IRS990ScheduleD/TotalRevenuePerForm990Amt05611257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05594911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03904188
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0803336
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0114
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/EndOfYearAssetsAmt022485
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FOOD SVC
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-123998
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01008 PASEO DEL PUEBLO SUR SUITE A8
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TAOS

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,399,334
Liabilities
$1,432,419
Net assets
$2,966,915
Revenue
$5,611,257
Expenses
$3,920,534
Net income
$1,690,723
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
2023Detailed filing. Detailed filing data is available for this year.$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