2025-04-07T12:14:10-05:00 2024-12-31 272265033 BROADWAY CAPITAL ADVISORS 10431 PERRY HWY SUITE 210A Wexford PA 15090 990 2024-01-01 871985490 PA Dream House Inc % Anthony Shelly PADR 7175984033 1323 State Street Harrisburg PA 171033371 ANTHONY SHELLY Administrative Director 7175984033 2025-04-07 true true EDEM AVOTRI CMA P01732679 9376136239 2025-04-07 2024 2025-03-06 01:10:19Z Anthony L Shelly 1323 State Street HARRISBURG PA 171033371 189049 false X www.padreamhouse.org X 2021 PA The mission of Dream House is to provide a supportive home for young women to heal from lifes challenges and learn the skills needed to pursue their dreams 0 0 0 0 0 172575 183167 0 45 2422 5837 174997 189049 0 0 66951 81092 0 7931 44255 103640 111206 184732 63791 4317 74614 77957 9911 8932 64703 69025 The mission of Dream House is to provide a supportive home for young women to heal from life's challenges and learn the skills needed to pursue their dreams. false false The mission of the Dream House is to provide a supportive home for young women to heal from lifes challenges and learn the skills needed to pursue their dreams true true false false false true false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false X 0 0 true false false false true true true true true false false false false false false true true false PA ANTHONY L SHELLY 7175984033 1323 State Street HARRISBURG PA 171033371 ANTHONY L SHELLY AdministrativeDirector 40.00 0.00 X 49920 0 0 SHANNON SHELLY Ministry Director 20.00 0.00 X 24960 0 0 MICHAEL CASTNER Finance Comm Scribe 5.00 0.00 X 0 0 0 BRYAN BEERS Finance Committee 5.00 0.00 X 0 0 0 JAMES HARE Finance Committee 5.00 0.00 X 0 0 0 DEBRA NOCK Event Coordinator 5.00 0.00 X 0 0 0 JINADA ROCHELLE Program Advisor 5.00 0.00 X 0 0 0 TOM PYNES Program Advisor 5.00 0.00 X 0 0 0 NANCY BAUMAN Volunteer Coordinator 10.00 0.00 X 0 0 0 74880 0 0 0 false false false 6919 176248 183167 45 45 0 Insurance Settlement 4029 4029 Credit card cash Reward 1808 1808 5837 189049 5882 0 0 X 74880 66672 5640 2568 6212 6212 10810 10810 661 661 1564 28 92 1444 1459 300 1004 155 1508 1494 14 31793 28002 3791 3112 3112 4114 4114 Utilities 8872 8872 Food 6264 5784 280 200 Missions 4046 4046 Program Suppport 5814 5814 23623 17839 2234 3550 184732 151456 25345 7931 52818 59934 5058 2170 26873 11620 16738 15253 600 74614 77957 2525 625 1039 575 3308 5493 3039 2239 9911 8932 X 64703 69025 64703 69025 74614 77957 4317 0 X true X true X false X 179602 3565 45 5837 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20642 5389 15253 6231 6231 15253 2239 2239 Part VI Line 11b No review was or will be conducted Part VI Line 19 No documents available to the public Part IX Line 24e Dues and Subscription Total expenses - $1109.00 Program service expenses - $0.00 Mgmt and general expenses - $1109.00 Fundraising expenses - $0.00 Part IX Line 24e Gifts Total expenses - $2245.00 Program service expenses - $1718.00 Mgmt and general expenses - $491.00 Fundraising expenses - $36.00 Part IX Line 24e Bank Charges & Fees Total expenses - $1561.00 Program service expenses - $1430.00 Mgmt and general expenses - $100.00 Fundraising expenses - $31.00 Part IX Line 24e Transportation Total expenses - $4932.00 Program service expenses - $4932.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Other Expense Total expenses - $597.00 Program service expenses - $262.00 Mgmt and general expenses - $335.00 Fundraising expenses - $0.00 Part IX Line 24e Fundraising Total expenses - $3936.00 Program service expenses - $453.00 Mgmt and general expenses - $0.00 Fundraising expenses - $3483.00 Part IX Line 24e Support Program Total expenses - $2093.00 Program service expenses - $2093.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Supplies Total expenses - $2876.00 Program service expenses - $2876.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Training and Education Total expenses - $299.00 Program service expenses - $100.00 Mgmt and general expenses - $199.00 Fundraising expenses - $0.00 Part IX Line 24e Building Expenses Total expenses - $3975.00 Program service expenses - $3975.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00