Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Unbroken Dreams Inc.
990EZ • Fiscal year 2022 • EIN 86-2788475
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$26,132
No earlier filing loaded for comparison.
Net Assets
$26,132
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$108,748
No earlier filing loaded for comparison.
Expenses
$87,924
No earlier filing loaded for comparison.
Net Income
$20,824
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 25, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $108,748
Mission and Program Overview
Mission
Help homeless become self-sufficient
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Other program services | $63,390 | - |
| 88 housing referrals, 12 housing placements, 523 servings of food, 310 Dream Bags, clothing, transportation, and other assistance during Homeless Street Outreach program, etc. | $37,592 | $16,330 |
| 2 students successfully completed the Life Skills Dream 12-step Program to become self-sufficient; One student started his own business and the other went back to school. | $350 | $671 |
| A cold weather shelter for nights when the temperatures dropped to 40 and below; 91 beds were filled | - | $337 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daphne D Thomas | President | FT | $0 | - | - |
| Branden M Andrade | Vice President | - | $0 | - | - |
| Mindy M Houts | Treasurer | - | $0 | - | - |
| Bobby O Thomas | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Unbroken Dreams Inc
- EIN
- 86-2788475
- Address
- 8935 Reserve Manor Drive, Tampa, FL 33626
Signing Officer
- Name
- Daphne D Thomas
- Title
- President
- Phone
- 7575702060
- Signed
- 2023-04-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Accounting Nerd LLC
- Address
- 12874 101st Way, Largo, FL 33773
- Preparer
- Mindy Houts
- Phone
- 8329698393
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountCost of Cold Weather Center 337Donated Assets Used or Distributed 13,741Cost of items purchased and distrib 672Individual assistance 1,916Life Skills Dream Program 671Medical supplies 44Travel 507Meals for Volunteers or Board Me 42Insurance 463Grant application fees 247Office Supplies & Software 3,115Donated service hours spent 63,390Donation transaction fees 23Dues & subscriptions 968Taxes & Licenses 62”
Description of other assets Part II line 24
“Category Beginning of Year End of YearInventories 4,046 19,663Prepaid Expenses 0 1,413”
Other program services Part III line 31
“There were 65 volunteers who helped during the tax year. $63,390 represents the GAAP (Generally Accepted Accounting Principles) amount of donated service hours income which is offset by the GAAP service expense by the same amount to show only the GAAP portion of donated hours from the volunteers on the book.”
Raw XML Appendix152 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Mindy M Houts |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7575702060 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12874 101st Way |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Largo |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33773 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1262 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5056 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108748 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20824 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 698 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5308 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26132 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108748 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5308 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26132 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5308 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26132 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 572 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 37.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Daphne D Thomas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Branden M Andrade |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mindy M Houts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bobby O Thomas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4046 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21076 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86198 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Help homeless become self-sufficient |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 456 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 88 housing referrals, 12 housing placements, 523 servings of food, 310 Dream Bags, clothing, transportation, and other assistance during Homeless Street Outreach program, etc. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | A cold weather shelter for nights when the temperatures dropped to 40 and below; 91 beds were filled |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 2 students successfully completed the Life Skills Dream 12-step Program to become self-sufficient; One student started his own business and the other went back to school. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37592 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 63390 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16330 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 337 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 671 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87924 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17338 |
| IRS990EZ/TotalRevenueAmt | 0 | 108748 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://unbrokendreamsinc.org/ |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 118133 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 118133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 108748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9385 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 118133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 118133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountCost of Cold Weather Center 337Donated Assets Used or Distributed 13,741Cost of items purchased and distrib 672Individual assistance 1,916Life Skills Dream Program 671Medical supplies 44Travel 507Meals for Volunteers or Board Me 42Insurance 463Grant application fees 247Office Supplies & Software 3,115Donated service hours spent 63,390Donation transaction fees 23Dues & subscriptions 968Taxes & Licenses 62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearInventories 4,046 19,663Prepaid Expenses 0 1,413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There were 65 volunteers who helped during the tax year. $63,390 represents the GAAP (Generally Accepted Accounting Principles) amount of donated service hours income which is offset by the GAAP service expense by the same amount to show only the GAAP portion of donated hours from the volunteers on the book. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other program services Part III line 31 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daphne D Thomas |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7575702060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Unbroken Dreams Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNBR |
| ReturnHeader/Filer/EIN | 0 | 862788475 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8935 Reserve Manor Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tampa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33626 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824464866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Accounting Nerd LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12874 101st Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Largo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33773 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8329698393 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mindy Houts |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-04-26T15:41:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Daphne |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Thomas |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,132
- Liabilities
- $0
- Net assets
- $26,132
- Revenue
- $108,748
- Expenses
- $87,924
- Net income
- $20,824