2024-03-07T08:40:20-05:00 2023-12-31 990EZ 2023-01-01 871985490 PA Dream House Inc % Anthony Shelley PADR 7175984033 1323 State Street Harrisburg PA 171033371 Anthony Shelly Administrative Director 2024-03-07 false Kofi Odoom P01865810 7176147010 2024-03-07 X 2023 2023-04-26 12:10:37Z X www.padreamhouse.org X X 174997 X 172575 0 2910 -2910 0 0 0 2422 172087 66951 7360 44437 331 44255 163334 8753 -742 56691 64702 X 41299 52818 18524 21796 59823 74614 60565 9912 -742 64702 The mission of the Dream House is to provide a supportive home for young women to heal from life's challenges, discover their God-given purpose, and learn the skills needed to pursue their dreams. The mission of the Dream House is to provide a supportive home for young women to heal from life's challenges, discover their God-given purpose, and learn the skills needed to pursue their dreams. 0 Anthony Shelly Administrative Director 40 41600 0 0 Shannon Shelly Ministry Director 20 20800 0 0 James Hare Finance Committee 5 0 0 0 Bryan Beers Finance Committee 5 0 0 0 Debra Nock Event Coordinator 5 0 0 0 Nancy Bauman Volunteer Coordinator 10 0 0 0 Jinada Rochelle Program Adivisor 5 0 0 0 Michael Castner Finance Committee Scribe 5 0 0 0 Tom Pynes Program Advisor 5 0 0 0 false false false false false false false false false PA Odoom and Associates LLC 922 North 3rd St Harrisburg PA 17102 7176147010 false false false false false false false false false false false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Interest Income, $40| Other Income, $2382| Part I, line 16 | Other Expenses:, Amount:| Support Program, $1123.00| Marketing, $412.00| Food, $6356.00| Licenses and Permits, $328.00| Insurance, $2624.00| Missions, $5461.00| Payroll Subscription fees, $562.00| Building Expense, $1374.00| Depreciation, $6531.00| Training and Education, $370.00| Supplies, $3079.00| Transportation, $4233.00| Program Support, $5445.00| Administrative, $2970.00| Dues and Subscription, $629.00| Gifts, $2758.00| Part I, line 20 | Description:, Explanation:, Amount:| Unrestricted Donor Asset, This was treated as liability instead of equity so its been reinstated as equity, $56691| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Building Improvement, $18524, $16738| Other Assets, 0, $5058| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Other Current Liabilities, $57388, $3565| Long-Term Liabilities, 0, $3039| Credit Cards, $3077, $3308| Accounts Payable, $100, 0|