2026-03-14T12:42:57-05:00 2025-12-31 261600907 ROOF GERDES ERLBACHER PLC 1701 22ND ST STE 201 WEST DES MOINES IA 50266 990 2025-01-01 811062794 DUBUQUE DREAM CENTER INC DUBU 5638457591 1600 WHITE ST DUBUQUE IA 52001 ROBERT KIMBLE PRESIDENT 5638457591 2026-03-14 1 MATTHEW J ERLBACHER P01814608 5153625672 2025 2025-03-06 01:10:19Z ROBERT KIMBLE 1600 WHITE ST DUBUQUE IA 52001 1088588 0 X WWW.DUBUQUEDREAMCENTER.ORG X 2016 IA THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS INITIALLY ORGANIZED IS TO BE A COMMUNITY DEVELOPMENT CENTER SERVING OUR LOCAL COMMUNITY BY ENGAGING IN A BROAD RANGE OF STRATEGIES THAT PROMOTE COMMUNITY HEALTH AND DEVELOPMENT AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE, OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTENT WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 5 0 32 0 0 0 2063862 671712 0 0 87834 4213 0 401167 2151696 1077092 0 0 0 0 931077 1179983 0 0 0 738237 595349 1669314 1775332 482382 -698240 2975220 2278942 328 2290 2974892 2276652 X THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS INITIALLY ORGANIZED IS TO BE A COMMUNITY DEVELOPMENT CENTER SERVING OUR LOCAL COMMUNITY BY ENGAGING IN A BROAD RANGE OF STRATEGIES THAT PROMOTE COMMUNITY HEALTH AND DEVELOPMENT AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE, OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTENT WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 0 0 1558342 THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS INITIALLY ORGANIZED IS TO BE A COMMUNITY DEVELOPMENT CENTER SERVING OUR LOCAL COMMUNITY BY ENGAGING IN A BROAD RANGE OF STRATEGIES THAT PROMOTE COMMUNITY HEALTH AND DEVELOPMENT AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE, OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTENT WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 1558342 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 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 32 1 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 X THE ORGANIZATION 5638457591 1600 WHITE ST DUBUQUE IA 52001 ROBERT KIMBLE PRESIDENT 40.00 X X 90000 0 0 RACQUEL MCCLELLAN DEVELOPMENT DIRECTOR 40.00 X X 53000 0 0 CHRIS PETERSON TREASURER 0.00 X X 0 0 0 ANDREW DEWITT DIRECTOR 0.00 X 0 0 0 MARK DYER DIRECTOR 0.00 X 0 0 0 143000 0 0 0 0 0 0 0 342998 328714 671712 4213 4213 412663 11496 401167 401167 1077092 4213 0 401167 X 1103619 1103619 76364 76364 211 211 9000 9000 12389 12389 404367 208977 195390 169382 169382 1775332 1558342 216990 0 1228852 659168 2354613 734839 1746368 1619774 2975220 2278942 328 2290 328 2290 X 2974892 2276652 2974892 2276652 2975220 2278942 -698240 0 X 0 0 0 X 974679 3142423 1142275 2063862 1084375 8407614 974679 3142423 1142275 2063862 1084375 8407614 8407614 57 18 8255 87834 4213 100377 8507991 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1943304 411800 1531504 250521 230482 20039 160788 92557 68231 1619774 CREDIT CARDS 2290 2290 SPRING BANQUET 100746 100746 3423 DRAM MAKERS 311917 311917 8073 412663 412663 11496 11496 401167 FORM 990, PART VI, SECTION B, LINE 11B NOREVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION B, LINE 15A APPROVAL REQUIRED BY GOVERNING BODY FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 791. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2928. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13011. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2370. MAINTENENCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4096. REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50273. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24155. KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 54996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54996. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 20704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20704. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 26493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26493. TRAVEL: PROGRAM SERVICE EXPENSES 6927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6927. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 34066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34066. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 97766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97766. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9206. ACADEMIC SUPPLIES: PROGRAM SERVICE EXPENSES 56585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56585.