2024-11-08T13:58:25-06:00 2023-12-31 611200228 LYNETTE R SCHINDLER CPA PSC 130 SCOTT AVE PIKEVILLE KY 415011216 990EZ 2023-01-01 825293842 EAST KENTUCKY DREAM CENTER INC EAST 6067663434 220 SOUTH MAYO TRAIL PIKEVILLE KY 41501 RACHEL DOTSON SECRTARY 6067663434 2024-11-08 1 0 Lynette R Schindler P00052963 6064371025 2024-11-08 2023 2024-10-15 13:58:12Z X X N/A X X 196330 X 79964 56019 60347 19029 41318 177301 53057 68313 7280 51613 3116 127856 311235 -133934 129331 0 -4603 X 132172 3298 21834 13113 154006 16411 24675 21014 129331 -4603 X HELPING PEOPLE OF EASTERN KENTUCKY MEET BASIC NEEDS IN TIMES OF ADVERSITY FLOOD RELIEF-HELPING INDIVIDUALS AND FAMILIES RECOVER FROM DAMAGES RELATED TO FLOODING 10100 24223 BENEVOLENCE-PROVIDING MEALS TO AND HELPING FAMILIES WITH EXPENSES, SUCH AS UTILITY BILLS, ETC. 69864 125583 149806 RICHARD HOLMES PRESIDENT 5.00 0 0 0 SHANE HALL VICE-PRESIDENT 5.00 0 0 0 ERIC MILLS SECRETARY 5.00 0 0 0 RACHEL CAMPBELL-DOTSON DIRECTOR 40.00 50000 6541 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RACHEL DOTSON 220 SOUTH MAYO TRAIL PIKEVILLE KY 41501 6067663434 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 99606 92218 98235 283592 79964 653615 36190 23411 25937 39645 56019 181202 135796 115629 124172 323237 135983 834817 0 0 0 834817 135796 115629 124172 323237 135983 834817 1.00000 0.00000 X GALA 18347 0 18347 5000 2000 1000 1861 GOLF TOURNAMENT 20500 0 20500 2500 2500 10000 5000 500 1 21500 0 21500 0 0 0 1920 60347 60347 2500 2500 15000 7000 1000 4281 32281 28066 Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: FLOOD RELIEF GRANTS. Grantee Name: VARIOUS. Grantee Address: VARIOUS PIKEVILLE, KY 41501. Date of Gift: 12/31/23. Amount Given: 24,223. Total to Form 990-EZ, line 14: 51,613. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: UTILITY BILL ASSISTANCE. Grantee Name: VARIOUS. Grantee Address: VARIOUS PIKEVILLE, KY 41501. Date of Gift: 12/31/23. Amount Given: 28,834. Total included on Form 990-EZ, line 10: 53,057. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 8,734. Description: Other Expenses. Amount: 42,879. Form 990-EZ, Part I, Line 16 - Other Expenses Description: VEHICLE EXPENSES. Amount: 10,926. Description: BANK FEES. Amount: 1,476. Description: PAYROLL TAXES. Amount: 5,340. Description: ADVERTISING AND MARKETING. Amount: 4,130. Description: MEETING AND TRAINING EXPENSES. Amount: 2,163. Description: INSURANCE. Amount: 4,824. Description: STORAGE EXPENSE. Amount: 1,065. Description: INTEREST EXPENSE. Amount: 1,183. Description: COMMUNITY KITCHEN-FOOD AND SUPPLIES. Amount: 46,839. Description: COMMUNITY KITCHEN-VOLUNTEER TRAINING, ETC. Amount: 3,946. Description: COMMUNITY KITCHEN-OCCUPATION (RENT, UTILITIES, ETC). Amount: 45,964. Total to Form 990-EZ, line 16: 127,856. Form 990-EZ, Part II, Line 24 - Other Assets Description: EMPLOYEE ADVANCE. Beg. of Year Amount: 0. End of Year Amount: 13. Description: Other Depreciable Assets. Beg. of Year Amount: 21,834. End of Year Amount: 13,100. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: AUTO LOAN-COMMUNITY TRUST. Beg. of Year Amount: 24,675. End of Year Amount: 21,014. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.