Civic Intelligence

Day Spring Homes Inc.

990EZ • Fiscal year 2015 • EIN 20-1349092

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2015

3421 Illinois AveLouisville, KY 40213

(502) 636-5990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$381,934

Down $16,476 (-4.1%) from 2014

Net Assets

$371,083

No earlier filing loaded for comparison.

Liabilities

Up

$10,851

Up $1,152 (+12%) from 2014

Revenue

Down

$22,000

Down $7,315 (-25%) from 2014

Expenses

Down

$39,629

Down $3,325 (-7.7%) from 2014

Net Income

Down

-$17,629

Down $3,990 (-29%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $426,997Liabilities 2011: $10,4882011Assets 2012: $422,953Liabilities 2012: $10,5992012Assets 2013: $410,198Liabilities 2013: $7,8482013Assets 2014: $398,410Liabilities 2014: $9,6992014Assets 2015: $381,934Liabilities 2015: $10,851Net Assets 2015: $371,0832015Assets 2016: $349,113Liabilities 2016: $10,000Net Assets 2016: $339,1132016Assets 2017: $337,176Liabilities 2017: $18,448Net Assets 2017: $318,7282017Assets 2018: $316,399Liabilities 2018: $15,672Net Assets 2018: $300,7272018Assets 2019: $299,855Liabilities 2019: $16,792Net Assets 2019: $283,0632019Assets 2020: $282,983Liabilities 2020: $18,133Net Assets 2020: $264,8502020Assets 2021: $269,218Liabilities 2021: $25,004Net Assets 2021: $244,2142021Assets 2022: $250,921Liabilities 2022: $31,599Net Assets 2022: $219,3222022Assets 2023: $229,636Liabilities 2023: $31,765Net Assets 2023: $197,8712023Assets 2024: $211,209Liabilities 2024: $36,213Net Assets 2024: $174,9962024

Highlighted filing

2015

Assets$381,934
Liabilities$10,851
Net Assets$371,083

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $22,036Expenses 2011: $37,692Net Income 2011: -$15,6562011Revenue 2012: $33,502Expenses 2012: $37,657Net Income 2012: -$4,1552012Revenue 2013: $29,382Expenses 2013: $39,386Net Income 2013: -$10,0042013Revenue 2014: $29,315Expenses 2014: $42,954Net Income 2014: -$13,6392014Revenue 2015: $22,000Expenses 2015: $39,629Net Income 2015: -$17,6292015Revenue 2016: $23,424Expenses 2016: $55,392Net Income 2016: -$31,9682016Revenue 2017: $23,513Expenses 2017: $43,898Net Income 2017: -$20,3852017Revenue 2018: $23,557Expenses 2018: $41,558Net Income 2018: -$18,0012018Revenue 2019: $23,590Expenses 2019: $41,254Net Income 2019: -$17,6642019Revenue 2020: $23,564Expenses 2020: $41,777Net Income 2020: -$18,2132020Revenue 2021: $23,547Expenses 2021: $44,183Net Income 2021: -$20,6362021Revenue 2022: $25,692Expenses 2022: $50,584Net Income 2022: -$24,8922022Revenue 2023: $26,581Expenses 2023: $48,032Net Income 2023: -$21,4512023Revenue 2024: $23,719Expenses 2024: $46,594Net Income 2024: -$22,8752024

Highlighted filing

2015

Revenue$22,000
Expenses$39,629
Net Income-$17,629
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$22,000
Mission and Program Overview

Mission

HUD SECTION 811 PROJECT

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES HOUSING AND SOCIAL SUPPORT TO MENTALLY HANDICAPPED ADULTS IN LOUISVILLE, KY.-$39,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP STUECKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Day Spring Homes Inc
EIN
20-1349092
Phone
5026365990
Address
3421 ILLINOIS AVE, LOUISVILLE, KY 40213

Signing Officer

Name
Phillip Stuecker
Title
Treasurer
Phone
5026365990
Signed
2015-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Henson & Associates CPA Pllc
Address
2455 CRITTENDEN DR, LOUISVILLE, KY 40217
Preparer
Arthur J Henson
Phone
5026348351
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 3,516 administrative 8,851 utilities 3,466 operating and maintenance 6,116 non-investment depreciation 211 total 22,160

Form 990-ez, Part II, Line 24

Accounts receivable 0 357 furnishings 0 3,759 less accumulated depreciation 0 3,759 building improvement-replacement win 0 5,800 less accumulated depreciation 0 677 tenant security deposits 1,130 1,130 reserve for replacements 16,145 17,421 reserve for residual receipts 15,212 18,071 total 32,487 42,102

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,002 4,139 loan from owner 5,600 5,600 prepaid rent 49 65 tenant security deposits 1,047 1,047

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRETT LANDOW
IRS990EZ/BooksInCareOfDetail/PhoneNum05026365990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0COMPANY ADDRESS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0398410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0381934
IRS990EZ/GrossReceiptsAmt022000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt0360101
IRS990EZ/LandAndBuildingsGrp/EOYAmt0337298
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0388712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0371083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0388712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0371083
IRS990EZ/OccupancyRentUtltsAndMaintAmt017469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP STUECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032487
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042102
IRS990EZ/OtherExpensesTotalAmt022160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUD SECTION 811 PROJECT
IRS990EZ/ProgramServiceRevenueAmt021990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES HOUSING AND SOCIAL SUPPORT TO MENTALLY HANDICAPPED ADULTS IN LOUISVILLE, KY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09698
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010851
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039629
IRS990EZ/TotalProgramServiceExpensesAmt039629
IRS990EZ/TotalRevenueAmt022000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0136243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022923
IRS990ScheduleA/Total509Grp/TotalAmt0136243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,516 ADMINISTRATIVE 8,851 UTILITIES 3,466 OPERATING AND MAINTENANCE 6,116 NON-INVESTMENT DEPRECIATION 211 TOTAL 22,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 357 FURNISHINGS 0 3,759 LESS ACCUMULATED DEPRECIATION 0 3,759 BUILDING IMPROVEMENT-REPLACEMENT WIN 0 5,800 LESS ACCUMULATED DEPRECIATION 0 677 TENANT SECURITY DEPOSITS 1,130 1,130 RESERVE FOR REPLACEMENTS 16,145 17,421 RESERVE FOR RESIDUAL RECEIPTS 15,212 18,071 TOTAL 32,487 42,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,002 4,139 LOAN FROM OWNER 5,600 5,600 PREPAID RENT 49 65 TENANT SECURITY DEPOSITS 1,047 1,047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP STUECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05026365990
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAY SPRING HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYS
ReturnHeader/Filer/EIN0201349092
ReturnHeader/Filer/PhoneNum05026365990
ReturnHeader/Filer/USAddress/AddressLine1Txt03421 ILLINOIS AVE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040213
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/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR J HENSON
ReturnHeader/ReturnTs02015-11-12T07:36:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.36$1.75$0.24$0.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.32$1.98$0.27$0.48$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.32$2.19$0.26$0.51$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.25$2.44$0.24$0.44$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.18$2.65$0.24$0.42$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.17$2.83$0.24$0.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.16$3.01$0.24$0.42$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.18$3.19$0.24$0.44$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.10$3.39$0.23$0.55$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.11$3.71$0.22$0.40$0.18
2014Summary only. Only limited summary data is available for this year.$3.98$0.10$0.29$0.43$0.14
2013Summary only. Only limited summary data is available for this year.$4.10$0.08$0.29$0.39$0.10
2012Summary only. Only limited summary data is available for this year.$4.23$0.11$0.34$0.38$0.04
2011Summary only. Only limited summary data is available for this year.$4.27$0.10$0.22$0.38$0.16