2026-03-26T21:30:04Z 2025-12-31 990EZ 2025-01-01 463344641 ROSEBURG DREAM CENTER INC ROSE 5416735918 2555 NE DIAMOND LAKE BLVD ROSEBURG OR 97470 Jeremy Grammon Director 0000000000 2026-03-26 2025 2025-03-06 01:10:19Z X X X X 159315 X 159287 0 0 0 0 0 0 0 0 0 0 0 0 0 28 159315 190080 0 55602 0 83219 440 13375 342716 -183401 204603 0 21202 204603 21202 0 0 0 0 204603 21202 0 0 204603 21202 X As a charitable organization we do everything we can to help our community through the services we provide See Schedule O for the list and details of our services and the expenses attached to each outreach Housing Assistance 8923743 Food Pantry 3685939 Open Hands Clothing 1755081 Under The Bridge 1407701 Food TrailerKitchen 807351 Shower Trailer 208306 Misc Outreach 22 19857 0 0 Jeremy Grammon Director 40.00 46000 0 0 Gary hodson Board President 20.00 0 0 0 Christina Rose Board Secretary 2.00 0 0 0 Christopher Hutton Board Member Director of Under The Bridge 5.00 0 0 0 false false false false false false false false 0 0 false Roseburg Dream Center 2555 NE Diamond Lake Blvd Roseburg OR 97470 5416735918 false false false false false false false false false false false NONE NONE true X 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 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 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 PART 110 GRANTS AND SIMILAR AMOUNTS PAID - Total Donations 15931519 - Breakdown of Donations - Monthly Donors 1773087 - Under The Bridge 880 - General Donations 4564994 - Special Donations 7888247 - Grants Total 1614391 Ford Family 10500 Bluestone Foundation 3000 Oregon Food Bank 244895 PayPal Giving 19496 - Other Income 28 Part I, line 16 PART 116 OTHER EXPENSES - Auto ExpensesInsurance 4948 - Fees PayPal Square Other 1091 - Furniture and Fixtures 1550 - Miscellaneous 5786 PART 3 STATEMENT OF SERVICES AND ACCOMPLISHMENTS AND BREAKDOWN OF EXPENSES - Housing Assistance In 2025 we helped 37 households keep their housing or obtain housing by paying delinquent rent deposits and first months We also helped 27 households keep or regain essential utilities by paying delinquent electric water or gas bills Total Housing Assistance Expenses 8923743 - Food Pantry In 2025 We served 16042 individuals through our pantry and gave over 374600 lbs of food We had 318 volunteers help in our pantry and they gave a total of 6557 hours of service in 2025 Total Expenses for Food Pantry Outreach 3685939 - Open Hands Clothing Outreach In 2025 we served 6324 individuals with free clothing We had 310 volunteers give 5366 hours of service to facilitate this outreach Total Expenses for Clothing Outreach 1755081 - Under The Bridge Outreach In 2025 we brought lunches and immediate need items to over 4000 unhoused individuals in their camps We had 383 volunteers contribute over 1100 hours in order to bring hope and comfort to those experiencing homelessness in our community Total Under The Bridge Outreach Expenses 1407701 - Food TrailerKitchen Outreach In 2025 we served 1191 meals to our community We had over 30 volunteers contribute over 500 hours to this outreach Total Food Trailer Outreach Expenses 807351 - Shower Trailer Outreach In 2025 we provided an average of 120 showers each month There were 5 volunteers that gave over 400 hours of service Total Shower Trailer Outreach Expenses 208306 - Miscellaneous Outreach In 2025 we were able to give out over four-hundred 25 gas cards provide meals for out volunteers gave special appreciation to specific volunteers and donors and hosted multiple community outreach engagements including our Christmas Eve Feed that provided over 300 homeless individuals with a warm holiday meal a goodie bag filled with hats gloves socks and personal treats and an opportunity to receive hugs and words of encouragement and hope Total Miscellaneous Outreach Expenses 2219857