Civic Intelligence

Shoals Dream Center Inc

EIN 85-4344924 • 501(c)3 • Florence, AL

Profile

To foster, develop and promote charitable purposes and activities, including, but not limited to, community development, job skills training, social rehabilitiation, educational development, tutoring, mentoring, provision of food and clothing, and other activities designed to alleviate conditions of poverty, for residents of northwest alabama, particularly, residents of lauderdale and colbert counties.

2950 Cloverdale RdFlorence, AL 35633

shoalsdreamcenter.com/NEW

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$278,227

Down $67,734 (-20%) from 2023

Liabilities

Up

$14,470

Up $5,240 (+57%) from 2023

Net Assets

Down

$263,757

Down $72,974 (-22%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Down

$955,111

Down $265,754 (-22%) from 2023

Expenses

Up

$1,017,534

Up $113,887 (+13%) from 2023

Net Income

Down

-$62,423

Down $379,641 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $221,710Liabilities 2021: $67,029Net Assets 2021: $154,6812021Assets 2022: $250,689Liabilities 2022: $211,514Net Assets 2022: $39,1752022Assets 2023: $345,961Liabilities 2023: $9,230Net Assets 2023: $336,7312023Assets 2024: $278,227Liabilities 2024: $14,470Net Assets 2024: $263,7572024

Highlighted filing

2024

Assets$278,227
Liabilities$14,470
Net Assets$263,757
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $464,117Expenses 2021: $432,365Net Income 2021: $31,7522021Revenue 2022: $892,394Expenses 2022: $981,490Net Income 2022: -$89,0962022Revenue 2023: $1,220,865Expenses 2023: $903,647Net Income 2023: $317,2182023Revenue 2024: $955,111Expenses 2024: $1,017,534Net Income 2024: -$62,4232024

Highlighted filing

2024

Revenue$955,111
Expenses$1,017,534
Net Income-$62,423
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$278,227
Liabilities
$14,470
Net assets
$263,757
Revenue
$955,111
Expenses
$1,017,534
Net income
-$62,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$0.96$1.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.22$0.90$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$0.89$0.98$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.46$0.43$0.03
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 22, 2025
Return Version
2024v5.0
Gross Receipts
$955,111
Mission and Program Overview

Mission

To foster, develop and promote charitable purposes and activities, including, but not limited to, community development, job skills training, social rehabilitiation, educational development, tutoring, mentoring, provision of food and clothing, and other activities designed to alleviate conditions of poverty, for residents of northwest alabama, particularly, residents of lauderdale and colbert counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,741$135,926▲ $39,185
Land, Buildings, and Equipment, Net$75,705$70,315▼ $5,390
Savings and Temporary Cash Investments$166,882$66,882▼ $100,000
Accounts Receivable$3,403$3,031▼ $372
Prepaid Expenses and Deferred Charges$3,230$2,073▼ $1,157
Total Assets$345,961$278,227▼ $67,734
Liabilities
Accounts Payable and Accrued Expenses$4,951$10,583▲ $5,632
Other Liabilities$4,279$3,887▼ $392
Total Liabilities$9,230$14,470▲ $5,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,731$263,757▼ $72,974
Total Net Assets Fund Balance$336,731$263,757▼ $72,974
Total Liabilities and Net Assets / Fund Balance$345,961$278,227▼ $67,734
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Robert GourleyPresident
Jimmy HayesExecutive Di
Ashley CookSecretary
Aaron HowardTreasurer
Caleb ChambersVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$951,089
Program Service Revenue
$0
Investment Income
$4,022
Other Revenue
$0
All Other Contributions
$946,089
Change in Net Assets
$-62,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,427
Other Expenses$415,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,588--$557,588
Occupancy$277,993--$277,993
Office Expenses$39,149--$39,149
Payroll Taxes$37,518--$37,518
All Other Expenses$19,639--$19,639
Depreciation Depletion$10,325--$10,325
Other Employee Benefits$7,321--$7,321
Other Expenses$5,822--$5,822
Fees for Services Accounting$775--$775
Advertising$277--$277
Total Functional Expenses$1,017,534$0$0$1,017,534
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
Payroll Liability$2,325
Credit Cards$1,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Treasurer will review return prior to signing. Information will be tied to companies books and records.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shoals Dream Center Inc
EIN
85-4344924
Phone
2567609759
Address
2950 CLOVERDALE RD, FLORENCE, AL 35633

Signing Officer

Name
Jimmy Hayes
Title
Executive Director
Phone
2567609759
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Hayes
Formed
2020
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
47

Preparer

Firm
Patterson Prince and Associates Pc
Address
475 S SEMINARY STREET, FLORENCE, AL 35630
Preparer
Joshua H Russell CPA
Phone
2567668915
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster, develop and promote charitable purposes and activities, including, but not limited to, community development, job skills training, social rehabilitiation, educational development, tutoring, mentoring, provision of food and clothing, and other activities designed to alleviate conditions of poverty, for residents of northwest alabama, particularly, residents of lauderdale and colbert counties.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -10,551”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER WILL REVIEW RETURN PRIOR TO SIGNING. INFORMATION WILL BE TIED TO COMPANIES BOOKS AND RECORDS.
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345961
IRS990/TotalAssetsEOYAmt0278227
IRS990/TotalAssetsGrp/BOYAmt0345961
IRS990/TotalAssetsGrp/EOYAmt0278227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0951089
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01017534
IRS990/TotalFunctionalExpensesGrp/TotalAmt01017534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09230
IRS990/TotalLiabilitiesEOYAmt014470
IRS990/TotalLiabilitiesGrp/BOYAmt09230
IRS990/TotalLiabilitiesGrp/EOYAmt014470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263757
IRS990/TotalProgramServiceExpensesAmt01017534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0955111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02716 FRIAR TUCK CT
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035633
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://SHOALSDREAMCENTER.COM/NEW/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567609759
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOALS DREAM CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOA
ReturnHeader/Filer/EIN0854344924
ReturnHeader/Filer/PhoneNum02567609759
ReturnHeader/Filer/USAddress/AddressLine1Txt02950 CLOVERDALE RD
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035633
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631134175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON PRINCE AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 S SEMINARY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567668915
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA H RUSSELL CPA
ReturnHeader/ReturnTs02025-12-23T10:13:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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