2025-12-10T09:20:54-06:00 2025-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2024-07-01 611438878 DREAM WORKS INC DREA 5024594647 PO BOX 35211 CHARLOTTE NC 28235 JENIFER FROMMEYER EXECUTIVE DIRECTOR 5024594647 2025-12-09 1 1 MELINDA L HECK P01392306 5024269660 2025-12-09 2024 2025-03-06 01:10:19Z JENIFER FROMMEYER PO BOX 35211 CHARLOTTE NC 28235 76982 0 X N/A X 2002 KY TO PROVIDE HOUSING FOR PERSONS WITH INTELLECTUAL DISABILITIES. 7 7 0 12 0 0 0 0 70692 76979 3 3 0 0 70695 76982 0 0 0 0 0 0 0 0 0 100061 98036 100061 98036 -29366 -21054 543380 530554 17016 25244 526364 505310 TO PROVIDE HOUSING FOR PERSONS WITH INTELLECTUAL DISABILITIES. 0 0 77901 76982 TO PROVIDE HOUSING FOR PERSONS WITH INTELLECTUAL DISABILITES. RENTAL INCOME IS PAID BY RESIDENTS AND RENT SUBSIDIES ARE RECEIVED FROM HUD. 77901 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 KY X X JENIFER FROMMEYER - EXECUTIVE DIREC 5024594647 1579 BARDSTOWN ROAD LOUISVILLE KY 40205 DEBBY SEXTON TREASURER 1.00 X X 0 0 0 DAVID C HARRIS SECRETARY 1.00 X X 0 0 0 DONNA SCHNEITER PRESIDENT 1.00 X X 0 0 0 SEAN DOWNING DIRECTOR 1.00 X 0 0 0 JOE AMMERMAN VICE PRESIDENT 1.00 X X 0 0 0 MIKE MARRA DIRECTOR 1.00 X 0 0 0 MICHAEL SAUER DIRECTOR 1.00 X 0 0 0 JENIFER FROMMEYER EXECUTIVE DIRECTOR 10.00 40.00 X 0 86069 8929 0 86069 8929 0 0 0 0 0 APARTMENT RENTALS 531110 76979 76979 76979 3 3 76982 76982 0 0 6217 6217 10266 10266 3267 3267 53608 53608 24293 24293 BAD DEBT EXPENSE 296 296 STAFF DEVELOPMENT/TRAIN 89 89 98036 77901 20135 0 539 3407 105 38 924799 432818 516274 491981 26462 35128 543380 530554 15043 22106 186 224 1787 2914 17016 25244 X 526364 505310 526364 505310 543380 530554 -21054 0 X X 0 1 X 1 1 1 X 9665 9665 61780 68448 69564 70692 76979 347463 61780 68448 79229 70692 76979 357128 0 0 0 357128 14 6 3 3 3 29 14 6 3 3 3 29 61794 68454 79232 70695 76982 357157 0.99990 0.99960 0.00010 0.00040 X 53560 53560 854743 425615 429128 13996 6856 7140 2500 347 2153 491981 TENANT DEPOSITS HELD IN TRUST 2565 INSURANCE ESCROW 1470 RESIDUAL RECEIPTS 1016 REPLACEMENT RESERVES 30077 35128 TENANT DEPOSITS 2505 HUD OVERPAYMENT 296 ACCRUED MANAGEMENT FEE 113 2914 X 76982 0 76982 0 76982 98036 0 98036 0 98036 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH AN AFFLIATED ORGANIZATION, DREAMS WITH WINGS,INC. FORM 990, PART VI, SECTION A, LINE 8B DUE TO THE SIZE OF THE ORGANIZATION AND ITS BOARD OF DIRECTORS, IT DOES NOT HAVE ANY SUB-COMMITTEES. THE GOVERNING BODY MAKES ALL DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS MUST DISCLOSE ANY CONFLICTS OF INTERESTS. BUSINESS WITH THOSE INTERESTS ARE MONITORED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE SELECTION OF AN INDEPENDENT AUDITOR IS APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. DREAMS WITH WINGS INC 1579 BARDSTOWN ROAD LOUISVILLE KY 40205 611371540 PROVIDE HOUSING, JOB & LIFE SKILLS FOR THOSE WITH INTELLECTUAL DISABILITIES KY 501(C)(3) 509(A)(2) 0 BUILDING DREAMS INC 1579 BARDSTOWN ROAD LOUISVILLE KY 40205 208175343 PROVIDE HOUSING FOR PERSONS WITH INTELLECTUAL DISABILITIES KY 501(C)(3) 509(A)(2) DREAMS WITH WINGS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0