Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Dream Clubhouse Inc
EIN 98-1607416 • 501(c)3 • Kinston, NC
Pub. 78 Eligible990-N CoverageNTEE F32
Profile
We are a Clubhouse dedicated to helping adults with serious mental illness. We provide the support necessary to keep our members out of the hospital, succeed in their work, advance their education, and reach their personal goals. By engaging in the work of the Clubhouse our members work together and learn valuable skills tosupport their independence.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$23,349
Up $14,348 (+159%) from 2022
Liabilities
$48
No earlier filing loaded for comparison.
Net Assets
Up$23,301
Up $14,300 (+159%) from 2022
Revenue
Up$150,341
Up $88,818 (+144%) from 2022
Expenses
Up$143,756
Up $85,137 (+145%) from 2022
Net Income
Up$6,585
Up $3,681 (+127%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,349
- Liabilities
- $48
- Net assets
- $23,301
- Revenue
- $150,341
- Expenses
- $143,756
- Net income
- $6,585
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $150,341
Mission and Program Overview
Mission
We are a Clubhouse dedicated to helping adults with serious mental illness. We provide the support necessary to keep our members out of the hospital, succeed in their work, advance their education, and reach their personal goals. By engaging in the work of the Clubhouse our members work together and learn valuable skills tosupport their independence.
We are a clubhouse dedicated to helping adults with serious mental illness. We provide the support necessary to keep our members out of the hospital, succeed in their work, advance their education, and reach their personal goals. By engaging in the work of the clubhouse our members work together and learn valuable skills to support their independence.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE ARE A CLUBHOUSE DEDICATED TO HELPING ADULTS WITH SERIOUS MENTAL ILLNESS. WE PROVIDE THE SUPPORT NECESSARY TO KEEP OUR MEMBERS OUT OF THE HOSPITAL, SUCCEED IN THEIR WORK, ADVANCE THEIR EDUCATION, AND REACH THEIR PERSONAL GOALS. BY ENGAGING IN THE WORK OF THE CLUBHOUSE OUR MEMBERS WORK TOGETHER AND LEARN VALUABLE SKILLS TO SUPPORT THEIR INDEPENDENCE. | - | $143,756 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARQUITA BELL | Secretary/Ex | FT | $1,900 | - | $1,900 |
| DARREN MANNING | President | FT | $1,900 | - | $1,900 |
| GLADYS ROBERSON-BELL | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dream Clubhouse Inc
- EIN
- 98-1607416
- Phone
- 2524682973
- Address
- 664 STRATFORD BLVD, KINSTON, NC 28504
Signing Officer
- Name
- Marquita Bell
- Title
- Secretary/exec.direc
- Phone
- 2529166892
- Signed
- 2024-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sharpe Patel CPA
- Address
- 325 ARLINGTON AVE STE 630, CHARLOTTE, NC 28203
- Preparer
- Rebecca Fisher CPA
- Phone
- 7044993893
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 23 total 23”
Form 990-ez, Part I, Line 16
“Expenses website ads 318 office expenses 38,379 travel 245 insurance 2,868 vehicle expenses 5,724 miscellaneous 1,547 total 49,081”
Form 990-ez, Part I, Line 20
“Prior period adjustment 8,566”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 552 inventories for sale or use 0 70 long term investments 800 0 total 800 622”
Form 990-ez, Part II, Line 26
“PAYROLL LIABILITIES 0 48”
Form 990-ez, Part III
“We are a clubhouse dedicated to helping adults with serious mental illness. We provide the support necessary to keep our members out of the hospital, succeed in their work, advance their education, and reach their personal goals. By engaging in the work of the clubhouse our members work together and learn valuable skills to support their independence.”
Form 990-ez, Part III, Line 28
“We are a clubhouse dedicated to helping adults with serious mental illness. We provide the support necessary to keep our members out of the hospital, succeed in their work, advance their education, and reach their personal goals. By engaging in the work of the clubhouse our members work together and learn valuable skills to support their independence.”
Raw XML Appendix138 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 | MARQUITA BELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2524682973 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 664 STRATFORD BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KINSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22727 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 150318 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6585 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 43688 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8150 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23349 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150341 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8150 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23301 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8150 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23301 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARQUITA BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARREN MANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GLADYS ROBERSON-BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/EX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 622 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8566 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49081 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE ARE A CLUBHOUSE DEDICATED TO HELPING ADULTS WITH SERIOUS MENTAL ILLNESS. WE PROVIDE THE SUPPORT NECESSARY TO KEEP OUR MEMBERS OUT OF THE HOSPITAL, SUCCEED IN THEIR WORK, ADVANCE THEIR EDUCATION, AND REACH THEIR PERSONAL GOALS. BY ENGAGING IN THE WORK OF THE CLUBHOUSE OUR MEMBERS WORK TOGETHER AND LEARN VALUABLE SKILLS TO SUPPORT THEIR INDEPENDENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE ARE A CLUBHOUSE DEDICATED TO HELPING ADULTS WITH SERIOUS MENTAL ILLNESS. WE PROVIDE THE SUPPORT NECESSARY TO KEEP OUR MEMBERS OUT OF THE HOSPITAL, SUCCEED IN THEIR WORK, ADVANCE THEIR EDUCATION, AND REACH THEIR PERSONAL GOALS. BY ENGAGING IN THE WORK OF THE CLUBHOUSE OUR MEMBERS WORK TOGETHER AND LEARN VALUABLE SKILLS TO SUPPORT THEIR INDEPENDENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 143756 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11487 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 48 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 143756 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 143756 |
| IRS990EZ/TotalRevenueAmt | 0 | 150341 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://DREAMHOUSE.LOVE/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 150318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 211841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 76846 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 134995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 211841 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 211864 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 23 TOTAL 23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WEBSITE ADS 318 OFFICE EXPENSES 38,379 TRAVEL 245 INSURANCE 2,868 VEHICLE EXPENSES 5,724 MISCELLANEOUS 1,547 TOTAL 49,081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 8,566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0 552 INVENTORIES FOR SALE OR USE 0 70 LONG TERM INVESTMENTS 800 0 TOTAL 800 622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL LIABILITIES 0 48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE ARE A CLUBHOUSE DEDICATED TO HELPING ADULTS WITH SERIOUS MENTAL ILLNESS. WE PROVIDE THE SUPPORT NECESSARY TO KEEP OUR MEMBERS OUT OF THE HOSPITAL, SUCCEED IN THEIR WORK, ADVANCE THEIR EDUCATION, AND REACH THEIR PERSONAL GOALS. BY ENGAGING IN THE WORK OF THE CLUBHOUSE OUR MEMBERS WORK TOGETHER AND LEARN VALUABLE SKILLS TO SUPPORT THEIR INDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WE ARE A CLUBHOUSE DEDICATED TO HELPING ADULTS WITH SERIOUS MENTAL ILLNESS. WE PROVIDE THE SUPPORT NECESSARY TO KEEP OUR MEMBERS OUT OF THE HOSPITAL, SUCCEED IN THEIR WORK, ADVANCE THEIR EDUCATION, AND REACH THEIR PERSONAL GOALS. BY ENGAGING IN THE WORK OF THE CLUBHOUSE OUR MEMBERS WORK TOGETHER AND LEARN VALUABLE SKILLS TO SUPPORT THEIR INDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARQUITA BELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/EXEC.DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2529166892 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DREAM CLUBHOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DREA |
| ReturnHeader/Filer/EIN | 0 | 981607416 |
| ReturnHeader/Filer/PhoneNum | 0 | 2524682973 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 664 STRATFORD BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28504 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844233121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHARPE PATEL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 325 ARLINGTON AVE STE 630 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7044993893 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA FISHER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T14:21:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.