Civic Intelligence

Day Spring Homes Inc.

990 • Fiscal year 2019 • EIN 20-1349092

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

Organization ProfileWWW.DAYSPRINGCOMMUNITYLIVING.ORG
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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$299,855

Down $16,544 (-5.2%) from 2018

Net Assets

Down

$283,063

Down $17,664 (-5.9%) from 2018

Liabilities

Up

$16,792

Up $1,120 (+7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$23,590

Up $33 (+0.1%) from 2018

Expenses

Down

$41,254

Down $304 (-0.7%) from 2018

Net Income

Up

-$17,664

Up $337 (+1.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2019

Assets$299,855
Liabilities$16,792
Net Assets$283,063
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

2019

Revenue$23,590
Expenses$41,254
Net Income-$17,664
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$23,590
Mission and Program Overview

Mission

HUD SECTION 811 PROJECT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,380$271,700▼ $17,680
Cash and Non-Interest-Bearing Accounts$3,597$3,247▼ $350
Total Assets$316,399$299,855▼ $16,544
Other Assets Total$23,422$24,908▲ $1,486
Liabilities
Accounts Payable and Accrued Expenses$8,806$10,106▲ $1,300
Other Liabilities$6,866$6,686▼ $180
Total Liabilities$15,672$16,792▲ $1,120
Net Assets / Fund Balance
Unrestricted Net Assets$300,727$283,063▼ $17,664
Total Net Assets Fund Balance$300,727$283,063▼ $17,664
Total Liabilities and Net Assets / Fund Balance$316,399$299,855▼ $16,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,500$225,709$486,209
Land$11,200-$11,200
Other Land Buildings-$3,759$3,759
Other Assets Org$721--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stephen MccauleyChairman of
Sarah TresterExecutive Di
Phillip StueckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,544
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$-17,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,590
Total Revenue per Audited Statements
$23,590
Total Revenue per Form 990
$23,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,254
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$17,680--$17,680
Other Expenses$5,557--$5,557
Insurance$2,157--$2,157
Total Functional Expenses$41,254$0$0$41,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,254
Total Expenses per Audited Statements$41,254
Total Expenses per Form 990$41,254
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$5,600
Tenant Security Deposits$699
Prepaid Rent$387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 9

“Phillip stuecker 3421 illinois ave louisville, ky 40213”

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

“The executive director, controller and treasurer review and then present to the board of directors for approval to file the form 990.”

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

“Day spring homes, inc regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual review.”

Form 990, Page 6, Part VI, Line 19

“Day spring homes, inc makes its governing documents, conflicts of interest of policy and financial statements available to the public upon request.”

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
Sarah Trester
Title
Executive Director
Phone
5026365990
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mccauley
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Acounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the corporation and has concluded that as of june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”

Raw XML Appendix361 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILLIP STUECKER 3421 ILLINOIS AVE LOUISVILLE, KY 40213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, CONTROLLER AND TREASURER REVIEW AND THEN PRESENT TO THE BOARD OF DIRECTORS FOR APPROVAL TO FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAY SPRING HOMES, INC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAY SPRING HOMES, INC MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST OF POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611273310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO MAINTAI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08909
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BILLING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAY SPRING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316399
IRS990/TotalAssetsEOYAmt0299855
IRS990/TotalAssetsGrp/BOYAmt0316399
IRS990/TotalAssetsGrp/EOYAmt0299855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041254
IRS990/TotalFunctionalExpensesGrp/TotalAmt041254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015672
IRS990/TotalLiabilitiesEOYAmt016792
IRS990/TotalLiabilitiesGrp/BOYAmt015672
IRS990/TotalLiabilitiesGrp/EOYAmt016792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283063
IRS990/TotalProgramServiceExpensesAmt041254
IRS990/TotalProgramServiceRevenueAmt023544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03421 ILLINOIS AVE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040213
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0WWW.DAYSPRINGCOMMUNITYLIVING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH TRESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05026365990
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8EC20A6E04EC6905B6DDEA0277118DF2259C356
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01726C572F32058AEEAE10612ADEBA455A3D4BDC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.138.5.186
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:08:32
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/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR J HENSON
ReturnHeader/ReturnTs02019-10-08T13:08:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,855
Liabilities
$16,792
Net assets
$283,063
Revenue
$23,590
Expenses
$41,254
Net income
-$17,664
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