Civic Intelligence

Day Spring Homes Inc.

990 • Fiscal year 2021 • EIN 20-1349092

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2021

Organization ProfileWWW.DAYSPRINGKY.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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-88%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.1%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$269,218

Down $13,765 (-4.9%) from 2020

Net Assets

Down

$244,214

Down $20,636 (-7.8%) from 2020

Liabilities

Up

$25,004

Up $6,871 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$23,547

Down $17 (-0.1%) from 2020

Expenses

Up

$44,183

Up $2,406 (+5.8%) from 2020

Net Income

Down

-$20,636

Down $2,423 (-13%) from 2020

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

2021

Assets$269,218
Liabilities$25,004
Net Assets$244,214
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$23,547
Expenses$44,183
Net Income-$20,636
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$23,547
Mission and Program Overview

Mission

HUD SECTION 811 PROJECT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,020$236,340▼ $17,680
Cash and Non-Interest-Bearing Accounts$2,594$5,065▲ $2,471
Total Assets$282,983$269,218▼ $13,765
Other Assets Total$26,369$27,813▲ $1,444
Liabilities
Accounts Payable and Accrued Expenses$11,534$18,373▲ $6,839
Other Liabilities$6,599$6,631▲ $32
Total Liabilities$18,133$25,004▲ $6,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,850$244,214▼ $20,636
Total Net Assets Fund Balance$264,850$244,214▼ $20,636
Total Liabilities and Net Assets / Fund Balance$282,983$269,218▼ $13,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,140$261,069$486,209
Land$11,200-$11,200
Other Land Buildings-$3,759$3,759
Other Assets Org$723--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patrick MagillChairman of
Susan WardInterim CEO
Jamie LawsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,544
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-20,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,547
Total Revenue per Audited Statements
$23,547
Total Revenue per Form 990
$23,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,183
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$2,700--$2,700
Total Functional Expenses$44,183$0$0$44,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,183
Total Expenses per Audited Statements$44,183
Total Expenses per Form 990$44,183
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$331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“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
Susan Ward
Title
Interim CEO
Phone
5026365990
Signed
2021-09-28
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
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY SPRING HOMES, INC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAY 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05026365990
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
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/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR J HENSON
ReturnHeader/ReturnTs02021-09-30T13:50:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,218
Liabilities
$25,004
Net assets
$244,214
Revenue
$23,547
Expenses
$44,183
Net income
-$20,636
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