Civic Intelligence

Day Spring Homes Inc.

990 • Fiscal year 2020 • EIN 20-1349092

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

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

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-77%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$282,983

Down $16,872 (-5.6%) from 2019

Net Assets

Down

$264,850

Down $18,213 (-6.4%) from 2019

Liabilities

Up

$18,133

Up $1,341 (+8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$23,564

Down $26 (-0.1%) from 2019

Expenses

Up

$41,777

Up $523 (+1.3%) from 2019

Net Income

Down

-$18,213

Down $549 (-3.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$282,983
Liabilities$18,133
Net Assets$264,850
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$23,564
Expenses$41,777
Net Income-$18,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$23,564
Mission and Program Overview

Mission

HUD SECTION 811 PROJECT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,700$254,020▼ $17,680
Cash and Non-Interest-Bearing Accounts$3,247$2,594▼ $653
Total Assets$299,855$282,983▼ $16,872
Other Assets Total$24,908$26,369▲ $1,461
Liabilities
Accounts Payable and Accrued Expenses$10,106$11,534▲ $1,428
Other Liabilities$6,686$6,599▼ $87
Total Liabilities$16,792$18,133▲ $1,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,063$264,850▼ $18,213
Total Net Assets Fund Balance$283,063$264,850▼ $18,213
Total Liabilities and Net Assets / Fund Balance$299,855$282,983▼ $16,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,820$243,389$486,209
Land$11,200-$11,200
Other Land Buildings-$3,759$3,759
Other Assets Org$722--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patrick MagillChairman of
Sarah TresterExecutive Di
Barbara KalkhofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,544
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-18,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,564
Total Revenue per Audited Statements
$23,564
Total Revenue per Form 990
$23,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,777
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$4,037--$4,037
Insurance$2,308--$2,308
Total Functional Expenses$41,777$0$0$41,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,777
Total Expenses per Audited Statements$41,777
Total Expenses per Form 990$41,777
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$700
Prepaid Rent$299
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 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 9

“Barbara kalkhof 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
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Magill
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, 2020, 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 Appendix360 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/BOYAmt010106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011534
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HUD SECTION 811 PROJECT
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
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/BOYAmt03247
IRS990/CashNonInterestBearingGrp/EOYAmt02594
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/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt041777
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023544
IRS990/CYRevenuesLessExpensesAmt0-18213
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt041777
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023564
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017680
IRS990/DepreciationDepletionGrp/TotalAmt017680
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/ExpenseAmt041777
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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/PersonNm0BARBARA KALKHOF
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK MAGILL
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH TRESTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02308
IRS990/InsuranceGrp/TotalAmt02308
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254020
IRS990/LandBldgEquipCostOrOtherBssAmt0501168
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUD SECTION 811 PROJECT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0283063
IRS990/NetAssetsOrFundBalancesEOYAmt0264850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0264850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024908
IRS990/OtherAssetsTotalGrp/EOYAmt026369
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt010475
IRS990/OtherExpensesGrp/ProgramServicesAmt17277
IRS990/OtherExpensesGrp/ProgramServicesAmt24037
IRS990/OtherExpensesGrp/TotalAmt010475
IRS990/OtherExpensesGrp/TotalAmt17277
IRS990/OtherExpensesGrp/TotalAmt24037
IRS990/OtherLiabilitiesGrp/BOYAmt06686
IRS990/OtherLiabilitiesGrp/EOYAmt06599
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK MAGILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt041254
IRS990/PYProgramServiceRevenueAmt023544
IRS990/PYRevenuesLessExpensesAmt0-17664
IRS990/PYTotalExpensesAmt041254
IRS990/PYTotalRevenueAmt023590
IRS990/ReconcilationRevenueExpnssAmt0-18213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0117912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023745
IRS990ScheduleA/Total509Grp/TotalAmt0117912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486209
IRS990ScheduleD/ExpensesSubtotalAmt041777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2722
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM OWNER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt023564
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, 2020, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026369
IRS990ScheduleD/TotalExpensesPerForm990Amt041777
IRS990ScheduleD/TotalLiabilityAmt06599
IRS990ScheduleD/TotalRevenuePerForm990Amt023564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA KALKHOF 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAY SPRING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611273310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO MAINTAI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03430 DAY SPRING CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011441
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299855
IRS990/TotalAssetsEOYAmt0282983
IRS990/TotalAssetsGrp/BOYAmt0299855
IRS990/TotalAssetsGrp/EOYAmt0282983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041777
IRS990/TotalFunctionalExpensesGrp/TotalAmt041777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016792
IRS990/TotalLiabilitiesEOYAmt018133
IRS990/TotalLiabilitiesGrp/BOYAmt016792
IRS990/TotalLiabilitiesGrp/EOYAmt018133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264850
IRS990/TotalProgramServiceExpensesAmt041777
IRS990/TotalProgramServiceRevenueAmt023544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH TRESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05026365990
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
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/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:43:52
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/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR J HENSON
ReturnHeader/ReturnTs02020-09-30T11:43:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,983
Liabilities
$18,133
Net assets
$264,850
Revenue
$23,564
Expenses
$41,777
Net income
-$18,213
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