2024-11-15T08:34:08-06:00 2023-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-01-01 850943567 Dream Center Bismarck DREA 7019552150 1805 Park Ave Bismarck ND 585046733 James Barnhardt President/Treasurer 7019552150 2024-11-14 1 1 Lisa Chaffee CPA P00193453 7012551091 2024-11-14 2023 2024-10-15 13:58:12Z James Barnhardt 1805 Park Ave Bismarck ND 585046733 2912141 0 X www.dreamcenterbismarck.org X 2020 ND Meal ministry and free services to assist the low income and marginalized of our community. 8 7 7 1000 0 0 1729275 2898874 1424 125 0 15 -453 -6273 1730246 2892741 1259111 2151150 0 0 59666 137978 0 0 3360 251814 466013 1570591 2755141 159655 137600 276825 757339 20569 4922 256256 752417 X Our mission is to connect people to a community of support by offering free resources and services that address immediate and long-term needs. Partner agencies and the Dream Center will work in many different areas including nutrition, employment, and health & dental as well as areas of poverty, addiction, abuse, and generational dysfunction. The Dream Center serves as a resource center focused on working together with others in our community to find creative solutions through community outreach programs. 1 0 2728011 2151150 140 Dream Center Bismarck is a faith-based charitable organization that finds and fills the needs of struggling people. The Dream Center's goal is to work with others to satisfy immediate needs such as providing meals and groceries but will also focus on the successful transformation of people's lives, all free of charge. Our Adopt-a-Block feeding program is currently delivering groceries to neighborhoods in the community two evenings each week, and available for on-site pickups at the Dream Center six days a week. The groceries are being donated from other food distribution programs in the state of North Dakota, local grocery stores, and bakeries. A smaller portion is also purchased. The groceries are then distributed to families in the community with the Adopt-a-Block truck or at the Dream Center Food Pantry. Like other programs at the Dream Center, the Adopt-a-Block program is almost completely run by volunteers. Since June of 2022, the Dream Center has offered our free Great Start Breakfast weekdays from 7-9am. Originally started as a way for parents and children to enjoy breakfast and time together on the way to school, breakfast has expanded to serve primarily the working poor. Breakfast currently serves about 700 hot meals each week. Our Sack Lunch Program runs primarily at breakfast but also distributes sack lunches throughout the day for people coming to the doors of the Dream Center. About 1,000 sack lunches are passed out each week. In addition to hot breakfasts and sack lunches, the Dream Center also has the main meal of the day which is served seven days a week. The Banquet has grown to serve over 1,500 hot meals each week. Many nonprofit entities use the Dream Center meeting and event space for a variety of meetings and events that serve the low-income and disadvantaged of our community. Celebrate Recovery, Narcotics Anonymous, Alcoholics Anonymous, Memory Cafe/Alzheimer's group, Bismarck-Burleigh Public Health, Northland Health, Bridging the Dental Gap, NDSU Extension cooking and parenting classes, AARP Tax Prep, and others provide free personal services to those in need. Additionally, free community outreach events and activities celebrating holidays and other special events create community for those that have none have become part of the Dream Center's mission. As many as 1,000 people attend these community celebrations. 2728011 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 8 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X James Barnhardt 7019552150 1805 Park Ave Bismarck ND 585046733 X James Barnhardt President /Treasurer(to Oct) 80.00 X X 0 0 0 Cindy Barnhardt Vice President/Secretary 0.50 X X 0 0 0 Lisa Chaffee Treasurer (began Oct) 3.00 X X 0 0 0 Jodi Link Director 0.50 X 0 0 0 Chad Hasche Director (began Oct) 0.30 X 0 0 0 Ken Hedge Director 3.00 X 0 0 0 Marcella Hasche Director 2.00 X 0 0 0 Mike Baltzer Director (began Oct) 0.30 X 0 0 0 0 0 0 0 0 0 0 0 82629 2816245 2151150 2898874 125 125 125 15 15 2840 82629 13461 -10621 -10621 10000 5097 4903 4903 287 842 -555 -555 2892741 140 0 -6273 X 2151150 2151150 112584 112584 16781 16781 8613 8613 11378 11378 23392 16484 6908 67263 67263 32480 32480 3245 3245 179250 179250 11098 11098 18733 18733 5484 5484 Truck Lease 30940 30940 Real Estate Tax 25067 25067 Adopt-a-Block 20124 20124 Sack Lunch Program 13622 13622 23937 20577 3360 2755141 2728011 23770 3360 X 142013 376119 10000 407021 76730 94812 330291 40000 40929 276825 757339 20569 4922 20569 4922 X 256256 752417 256256 752417 276825 757339 X 137600 358561 X 0 0 0 X 977316 2149184 1729275 2898874 7754649 977316 2149184 1729275 2898874 7754649 1214120 6540529 15 15 7754664 2476 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198783 21349 177434 208238 55381 152857 330291 Security deposit 40000 Employee Advance 929 40929 Dreams in Black and White Gala 85469 82629 2840 268 100 6948 2664 3481 85469 82629 2840 268 100 6948 2664 3481 13461 -10621 1 Free food in the form of groceries, prepared meals or sack lunches. 96086 2151150 Feeding America rate of $1.93 per pound Food and grocery store gift cards to distribute to individuals Part I, Line 2: Food is distributed at three different locations in Bismarck-Mandan: 1. First Baptist Church in Mandan 2. New Song Church in Bismarck 3. Dream Center Facility in Bismarck We also provide meals in the form of breakfast, dinner and sack lunches. Food and meals are available to all individuals, with hundreds of families being served each week. Schedule I, Part III, Column B The number of households served are tracked, and the number of recipients is calculated based on the average household containing 2.6 individuals. Barnhardt LLC James Barnhardt, Pres/Treas has ownership of more than 35% in Barnhardt LLC 136000 Rent 0 X 23593 donor value X 1 2127557 $1.93 per pound 0 0 0 0 Schedule M, Part I, Column c: The amounts reported in column c are reported based on the number of pounds donated. The organization uses the Feed America rate per pound to determine the total noncash contribution figure. Form 990, Part III, line 2 The Dream Center Bismarck merged with The Banquet on September 30, 2023, and moved all programming and operations to the successor nonprofit organization. Form 990, Part VI, Section A, line 2 James Barnhardt and Cindy Barnhardt have a family relationship. Chad Hasche and Marcella Hasche have a family relationship. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the governing board. Form 990, Part VI, Section B, line 11b The Form 990 will be reviewed by the full board in the November 2024 board meeting. Form 990, Part VI, Section B, line 12c In connection with any actual or possible conflict of interest, a director must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Part IX Row 16 Dream Center Bismarck Form 990 is reported on a cash basis. The occupancy expense reported on Form 990 for 2023 includes two months of rent from 2022 that was paid in 2023. Form 990, Part X, line 3, Pledge Receivable: Dream Center Bismarck entered into a lease agreement with Barnhardt LLC for the 24,300 square foot facility. The monthly rent fee is $14,000 for the first year of the lease, and has slight annual increases in rent thereafter. Prior to November 2023, Dream Center Bismarck was paying Barnhardt LLC $9,000 per month which was below the lease rental amount, but represented the debt-service payment amount. Beginning in November 2023 Dream Center Bismarck started paying the full lease amount of $14,000 per month and Barnhardt LLC has pledged back to Dream Center Bismarck $5,000 per month as a gift. Form 990, Part XI, line 9: Cash and equipment received from The Banquet in merger. 350,376. Prior period adjustment to add floor cleaner purchased in 2022. 8,185.