East Texas Dream Center
- Assets
- $1.7m
- Revenue
- $640.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Splendora, TX
- Founding
- 01/2013
- Data as of
- 12/2022
- EIN
- 45-3542551
Organization Overview
East Texas Dream Center, operating under the name H-Town Dream Center, is located in Splendora, TX. The organization was established in 2013. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, H-Town Dream Center employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. H-Town Dream Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, H-Town Dream Center generated $640.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 30.6% each year . All expenses for the organization totaled $345.0k during the year ending 12/2022. While expenses have increased by 13.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION EXIST TO GIVE HOPE, HEALING AND FREEDOM TO THE MOST VULNERABLE BY HELPING BREAK THE CHAINS OF OPPRESSION AND POVERTY SO THEY CAN BEGIN TO DREAM AGAIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MINISTRY EXIST TO GIVE HOPE, HEALING AND FREEDOM TO THE MOST VULNERABLE BY HELPING THEM BREAK THE CHAINS OF OPPRESSION AND POVERTY. THE FEEDING THE HUNGRY PROGRAM, CARE & SHARE FOOD PANTRY, PROVIDED OVER 23,000 MEALS PER WEEK ENSURING THAT INDIVIDUALS AND FAMILIES EXPERIENCING FOOD INSECURITY RECEIVE NUTRITIOUS SUSTENANCE AT NO COST. THE COMMUNITY CENTER IS A VITAL PLATFORM FOR THE EDUCATION AND MENTORSHIP OF AT-RISK YOUTH. IT IS A SAFE HAVEN WHERE YOUTH CAN ESTABLISH SUPPORTIVE RELATIONSHIPS. DUE TO GENEROUS DONATIONS AND VOLUNTEERS, TENS OF THOUSANDS OF PEOPLE IN NEED WERE SERVED BY THE MINISTRY COMMITMENT TO FIND NEEDS AND FILL THEM AND FIND HURTS AND HEAL THEM. VITAL RESOURCES LIKE CLOTHING, DIAPERS AND HYGIENE PRODUCTS WERE GIVEN TO 166,647 INDIVIDUALS.
THE MINISTRY EXIST TO GIVE HOPE, HEALING AND FREEDOM TO THE MOST VULNERABLE BY HELPING THEM BREAK THE CHAINS OF OPPRESSION AND POVERTY. THE FEEDING THE HUNGRY PROGRAM, CARE & SHARE FOOD PANTRY, PROVIDED OVER 23,000 MEALS PER WEEK ENSURING THAT INDIVIDUALS AND FAMILIES EXPERIENCING FOOD INSECURITY RECEIVE NUTRITIOUS SUSTENANCE AT NO COST. THE COMMUNITY CENTER IS A VITAL PLATFORM FOR THE EDUCATION AND MENTORSHIP OF AT-RISK YOUTH. IT IS A SAFE HAVEN WHERE YOUTH CAN ESTABLISH SUPPORTIVE RELATIONSHIPS. DUE TO GENEROUS DONATIONS AND VOLUNTEERS, TENS OF THOUSANDS OF PEOPLE IN NEED WERE SERVED BY THE MINISTRY COMMITMENT TO FIND NEEDS AND FILL THEM AND FIND HURTS AND HEAL THEM. VITAL RESOURCES LIKE CLOTHING, DIAPERS AND HYGIENE PRODUCTS WERE GIVEN TO 166,647 INDIVIDUALS.
THE HOPE CAMPUS INITIATIVE OFFERS A SANCTUARY TO WOMEN AND CHILDREN ESCAPING FROM HUMAN TRAFFICKING DOMESTIC VIOLENCE, AND CRISIS PREGNANCIES. THROUGH THIS PROGRAM, WE NOT ONLY PROVIDE SAFE HOUSING BUT ALSO SUPPORT SERVICES TO ASSIST THEM IN OVERCOMING THEIR TRAUMATIC EXPERIENCES AND REBUILDING THEIR LIVES.
THE HOPE CAMPUS INITIATIVE OFFERS A SANCTUARY TO WOMEN AND CHILDREN ESCAPING FROM HUMAN TRAFFICKING DOMESTIC VIOLENCE, AND CRISIS PREGNANCIES. THROUGH THIS PROGRAM, WE NOT ONLY PROVIDE SAFE HOUSING BUT ALSO SUPPORT SERVICES TO ASSIST THEM IN OVERCOMING THEIR TRAUMATIC EXPERIENCES AND REBUILDING THEIR LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Nelson Vice President | Trustee | 20 | $0 |
Shannon Nelson President | Trustee | 25 | $0 |
Veronica Medlin Board Member | Trustee | 5 | $0 |
James Pouge Board Member | Trustee | 5 | $0 |
David Soliman Board Member | Trustee | 5 | $0 |
Milagros Soliman Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $268,981 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $268,981 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $371,015 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $639,996 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,513 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,023 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $52,467 |
| Office expenses | $5,620 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $94,664 |
| Total functional expenses | $345,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $936,925 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $735,573 |
| Total assets | $1,672,498 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $270,000 |
| Unsecured mortgages and notes payable | $87,727 |
| Other liabilities | $4,983 |
| Total liabilities | $362,710 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,309,788 |
| Total liabilities and net assets/fund balances | $1,672,498 |