Civic Intelligence

Day Spring Woods Inc

EIN 20-1348361 • 501(c)3 • Louisville, KY

Profile

The organization provides housing and social support to low income adults in louisville, ky.

3417 Community Horizon CircleLouisville, KY 40213

www.dayspringky.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$568,151

Down $40,307 (-6.6%) from 2023

Liabilities

Down

$212,235

Down $1,600 (-0.7%) from 2023

Net Assets

Down

$355,916

Down $38,707 (-9.8%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Up

$73,195

Up $8,061 (+12%) from 2023

Expenses

Down

$111,902

Down $8,386 (-7.0%) from 2023

Net Income

Up

-$38,707

Up $16,447 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,141,777Liabilities 2011: $24,357Net Assets 2011: $1,117,4202011Assets 2012: $1,096,187Liabilities 2012: $24,130Net Assets 2012: $1,072,0572012Assets 2013: $1,048,218Liabilities 2013: $30,828Net Assets 2013: $1,017,3902013Assets 2014: $1,002,222Liabilities 2014: $41,356Net Assets 2014: $960,8662014Assets 2015: $960,395Liabilities 2015: $52,562Net Assets 2015: $907,8332015Assets 2016: $917,191Liabilities 2016: $62,847Net Assets 2016: $854,3442016Assets 2017: $870,478Liabilities 2017: $99,113Net Assets 2017: $771,3652017Assets 2018: $833,553Liabilities 2018: $115,094Net Assets 2018: $718,4592018Assets 2019: $790,759Liabilities 2019: $123,839Net Assets 2019: $666,9202019Assets 2020: $742,700Liabilities 2020: $134,726Net Assets 2020: $607,9742020Assets 2021: $702,224Liabilities 2021: $176,987Net Assets 2021: $525,2372021Assets 2022: $660,164Liabilities 2022: $210,387Net Assets 2022: $449,7772022Assets 2023: $608,458Liabilities 2023: $213,835Net Assets 2023: $394,6232023Assets 2024: $568,151Liabilities 2024: $212,235Net Assets 2024: $355,9162024

Highlighted filing

2024

Assets$568,151
Liabilities$212,235
Net Assets$355,916
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $51,221Expenses 2011: $92,316Net Income 2011: -$41,0952011Revenue 2012: $47,011Expenses 2012: $92,374Net Income 2012: -$45,3632012Revenue 2013: $43,491Expenses 2013: $98,158Net Income 2013: -$54,6672013Revenue 2014: $44,223Expenses 2014: $100,747Net Income 2014: -$56,5242014Revenue 2015: $49,785Expenses 2015: $102,818Net Income 2015: -$53,0332015Revenue 2016: $44,152Expenses 2016: $97,641Net Income 2016: -$53,4892016Revenue 2017: $15,997Expenses 2017: $98,976Net Income 2017: -$82,9792017Revenue 2018: $51,688Expenses 2018: $104,594Net Income 2018: -$52,9062018Revenue 2019: $53,248Expenses 2019: $104,787Net Income 2019: -$51,5392019Revenue 2020: $46,018Expenses 2020: $104,964Net Income 2020: -$58,9462020Revenue 2021: $25,583Expenses 2021: $108,320Net Income 2021: -$82,7372021Revenue 2022: $36,809Expenses 2022: $112,271Net Income 2022: -$75,4622022Revenue 2023: $65,134Expenses 2023: $120,288Net Income 2023: -$55,1542023Revenue 2024: $73,195Expenses 2024: $111,902Net Income 2024: -$38,7072024

Highlighted filing

2024

Revenue$73,195
Expenses$111,902
Net Income-$38,707
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,151
Liabilities
$212,235
Net assets
$355,916
Revenue
$73,195
Expenses
$111,902
Net income
-$38,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$0.07$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.39$0.07$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$0.04$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.53$0.03$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$0.05$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.72$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$0.02$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.85$0.04$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.05$0.10$0.05
2014Summary only. Only limited summary data is available for this year.$1.00$0.04$0.96$0.04$0.10$0.06
2013Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$0.04$0.10$0.05
2012Summary only. Only limited summary data is available for this year.$1.10$0.02$1.07$0.05$0.09$0.05
2011Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.05$0.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$73,195
Mission and Program Overview

Mission

The organization provides housing and social support to low income adults in louisville, ky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,153$478,900▼ $48,253
Cash and Non-Interest-Bearing Accounts$1,817$748▼ $1,069
Accounts Receivable-$529-
Total Assets$608,458$568,151▼ $40,307
Other Assets Total$79,488$87,974▲ $8,486
Liabilities
Accounts Payable and Accrued Expenses$184,139$183,125▼ $1,014
Other Liabilities$29,696$29,110▼ $586
Total Liabilities$213,835$212,235▼ $1,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,623$355,916▼ $38,707
Total Net Assets Fund Balance$394,623$355,916▼ $38,707
Total Liabilities and Net Assets / Fund Balance$608,458$568,151▼ $40,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,276$837,416$1,309,692
Other Land Buildings$6,524$16,855$23,379
Land$100-$100
Other Assets Org$1--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Phyliss a KrallChairman of
Lauren HaysCEO
Phillip Stuecker JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,193
Investment Income
$4,002
Other Revenue
$0
Change in Net Assets
$-38,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,195
Total Revenue per Audited Statements
$73,195
Total Revenue per Form 990
$73,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,253--$48,253
Other Expenses$11,774--$11,774
Total Functional Expenses$111,902$0$0$111,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,902
Total Expenses per Audited Statements$111,902
Total Expenses per Form 990$111,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Owner$27,794
Tenant Security Deposits$1,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the day spring woods, inc. Board members.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly reviews its policy through annual reviews.”

Form 990, Page 6, Part VI, Line 19

“Day spring woods, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Day Spring Woods Inc
EIN
20-1348361
Phone
5026365990
Address
3417 COMMUNITY HORIZON CIRCLE, LOUISVILLE, KY 40213

Signing Officer

Name
Lauren Hays
Title
CEO
Phone
5026365990
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Hays
Formed
1995
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Henson & Associates CPA Pllc
Address
2455 CRITTENDEN DR, LOUISVILLE, KY 40217
Preparer
Arthur J Henson
Phone
5026348351
Raw XML Appendix305 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0184139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183125
IRS990/AccountsReceivableGrp/EOYAmt0529
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES HOUSING AND SOCIAL SUPPORT TO LOW INCOME ADULTS IN LOUISVILLE, KY.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN MILLER
IRS990/BooksInCareOfDetail/PhoneNum05026365990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0COMPANY ADDRESS
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040213
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01817
IRS990/CashNonInterestBearingGrp/EOYAmt0748
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04002
IRS990/CYOtherExpensesAmt0111902
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt069193
IRS990/CYRevenuesLessExpensesAmt0-38707
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0111902
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073195
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048253
IRS990/DepreciationDepletionGrp/TotalAmt048253
IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING AND SOCIAL SUPPORT TO MENTALLY HANDICAPPED ADULTS IN LOUISVILLE, KY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111902
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP STUECKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLISS A KRALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073195
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04002
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0854271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0527153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478900
IRS990/LandBldgEquipCostOrOtherBssAmt01333171
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HOUSING AND SOCIAL SUPPORT TO LOW INCOME ADULTS IN LOUISVILLE, KY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0394623
IRS990/NetAssetsOrFundBalancesEOYAmt0355916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0394623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0355916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079488
IRS990/OtherAssetsTotalGrp/EOYAmt087974
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt017812
IRS990/OtherExpensesGrp/ProgramServicesAmt117357
IRS990/OtherExpensesGrp/ProgramServicesAmt216706
IRS990/OtherExpensesGrp/ProgramServicesAmt311774
IRS990/OtherExpensesGrp/TotalAmt017812
IRS990/OtherExpensesGrp/TotalAmt117357
IRS990/OtherExpensesGrp/TotalAmt216706
IRS990/OtherExpensesGrp/TotalAmt311774
IRS990/OtherLiabilitiesGrp/BOYAmt029696
IRS990/OtherLiabilitiesGrp/EOYAmt029110
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAUREN HAYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01260
IRS990/PYOtherExpensesAmt0120288
IRS990/PYOtherRevenueAmt0550
IRS990/PYProgramServiceRevenueAmt063324
IRS990/PYRevenuesLessExpensesAmt0-55154
IRS990/PYTotalExpensesAmt0120288
IRS990/PYTotalRevenueAmt065134
IRS990/ReconcilationRevenueExpnssAmt0-38707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0245914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045193
IRS990ScheduleA/Total509Grp/TotalAmt0245914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245969
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0837416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01309692
IRS990ScheduleD/ExpensesSubtotalAmt0111902
IRS990ScheduleD/LandGrp/BookValueAmt0100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM OWNER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt073195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087974
IRS990ScheduleD/TotalExpensesPerForm990Amt0111902
IRS990ScheduleD/TotalLiabilityAmt029110
IRS990ScheduleD/TotalRevenuePerForm990Amt073195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DAY SPRING WOODS, INC. BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY REVIEWS ITS POLICY THROUGH ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAY SPRING WOODS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0608458
IRS990/TotalAssetsEOYAmt0568151
IRS990/TotalAssetsGrp/BOYAmt0608458
IRS990/TotalAssetsGrp/EOYAmt0568151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213835
IRS990/TotalLiabilitiesEOYAmt0212235
IRS990/TotalLiabilitiesGrp/BOYAmt0213835
IRS990/TotalLiabilitiesGrp/EOYAmt0212235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355916
IRS990/TotalProgramServiceExpensesAmt0111902
IRS990/TotalProgramServiceRevenueAmt069193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03417 COMMUNITY HORIZON CIRCLE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040213
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.DAYSPRINGKY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05026365990
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAY SPRING WOODS INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYS
ReturnHeader/Filer/EIN0201348361
ReturnHeader/Filer/PhoneNum05026365990
ReturnHeader/Filer/USAddress/AddressLine1Txt03417 COMMUNITY HORIZON CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320149885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSON & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02455 CRITTENDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040217
ReturnHeader/PreparerPersonGrp/PhoneNum05026348351
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR J HENSON
ReturnHeader/ReturnTs02024-10-29T09:46:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.