Civic Intelligence

Our Daily Rest Inc

990 • Fiscal year 2013 • EIN 20-2887881

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.OURDAILYREST.ORG
PO Box 72729679

(864) 482-2040

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.28x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$40,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,290,886

Down $84,603 (-6.2%) from 2012

Net Assets

Down

$253,358

Down $48,015 (-16%) from 2012

Liabilities

Down

$1,037,528

Down $36,588 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

$242,504

No earlier filing loaded for comparison.

Expenses

Down

$290,519

Down $31,629 (-9.8%) from 2012

Net Income

-$48,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,420,152Liabilities 2010: $1,140,559Net Assets 2010: $279,5932010Assets 2011: $1,425,009Liabilities 2011: $1,107,965Net Assets 2011: $317,0442011Assets 2012: $1,375,489Liabilities 2012: $1,074,116Net Assets 2012: $301,3732012Assets 2013: $1,290,886Liabilities 2013: $1,037,528Net Assets 2013: $253,3582013Assets 2014: $1,180,233Liabilities 2014: $808,651Net Assets 2014: $371,5822014Assets 2015: $1,127,874Liabilities 2015: $782,920Net Assets 2015: $344,9542015Assets 2016: $1,103,505Liabilities 2016: $759,707Net Assets 2016: $343,7982016Assets 2017: $1,077,695Liabilities 2017: $734,111Net Assets 2017: $343,5842017Assets 2018: $1,059,427Liabilities 2018: $705,226Net Assets 2018: $354,2012018Assets 2019: $1,025,036Liabilities 2019: $680,959Net Assets 2019: $344,0772019Assets 2020: $1,126,094Liabilities 2020: $650,090Net Assets 2020: $476,0042020Assets 2021: $1,083,239Liabilities 2021: $617,228Net Assets 2021: $466,0112021Assets 2022: $1,056,113Liabilities 2022: $581,428Net Assets 2022: $474,6852022Assets 2023: $914,207Liabilities 2023: $551,638Net Assets 2023: $362,5692023Assets 2024: $872,558Liabilities 2024: $515,719Net Assets 2024: $356,8392024

Highlighted filing

2013

Assets$1,290,886
Liabilities$1,037,528
Net Assets$253,358
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $368,8492010Expenses 2011: $337,2062011Expenses 2012: $322,1482012Revenue 2013: $242,504Expenses 2013: $290,519Net Income 2013: -$48,0152013Revenue 2014: $388,497Expenses 2014: $270,273Net Income 2014: $118,2242014Revenue 2015: $226,535Expenses 2015: $253,163Net Income 2015: -$26,6282015Revenue 2016: $275,531Expenses 2016: $276,687Net Income 2016: -$1,1562016Revenue 2017: $297,780Expenses 2017: $297,994Net Income 2017: -$2142017Revenue 2018: $316,874Expenses 2018: $306,257Net Income 2018: $10,6172018Revenue 2019: $332,069Expenses 2019: $342,193Net Income 2019: -$10,1242019Revenue 2020: $597,364Expenses 2020: $465,437Net Income 2020: $131,9272020Revenue 2021: $637,399Expenses 2021: $647,392Net Income 2021: -$9,9932021Revenue 2022: $695,354Expenses 2022: $685,201Net Income 2022: $10,1532022Revenue 2023: $452,828Expenses 2023: $566,611Net Income 2023: -$113,7832023Revenue 2024: $537,654Expenses 2024: $545,710Net Income 2024: -$8,0562024

Highlighted filing

2013

Revenue$242,504
Expenses$290,519
Net Income-$48,015
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$252,043
Mission and Program Overview

Mission

To build a safe and nurturing facility where families and individuals can maintain their sense of well-being and dignity while rebuilding their lives and ultimately finding and securing permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,230,665$1,190,755▼ $39,910
Cash and Non-Interest-Bearing Accounts$144,118$99,425▼ $44,693
Investments in Publicly Traded Securities$706$706→ $0
Total Assets$1,375,489$1,290,886▼ $84,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,071,613$1,034,283▼ $37,330
Accounts Payable and Accrued Expenses$2,503$3,245▲ $742
Total Liabilities$1,074,116$1,037,528▼ $36,588
Net Assets / Fund Balance
Unrestricted Net Assets$191,473$189,719▼ $1,754
Temporarily Rstr Net Assets$109,900$63,639▼ $46,261
Total Net Assets Fund Balance$301,373$253,358▼ $48,015
Total Liabilities and Net Assets / Fund Balance$1,375,489$1,290,886▼ $84,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,132,407$144,621$1,277,028
Equipment$19,827$20,422$40,249
Land$32,500-$32,500
Other Land Buildings$6,021$10,294$16,315
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan PickettExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Julian W Davis IiiPresident
Cecelia McwhorterDirector
Delane RosemondDirector
Greg NowellDirector
Jane DayDirector
Ruthanne DahlheimerDirector
Todd CroweDirector
Tracy GibsonDirector
Vanessa WoodsSecretary
Robert McintyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,295
All Other Contributions
$244,799
Change in Net Assets
$-48,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,462
Salaries, Compensation, and Employee Benefits$122,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,376$11,007-$73,383
Interest$55,735$6,193-$61,928
Current Officers, Directors, Trustees, and Key Employees$36,601$6,459-$43,060
Depreciation Depletion$35,919$3,991-$39,910
Office Expenses$28,718$7,477-$36,195
Insurance$8,295--$8,295
Fees for Services Accounting$3,900$3,900-$7,800
Other Expenses$5,634$626-$6,260
Payroll Taxes$4,772$842-$5,614
Total Functional Expenses$249,610$40,909$0$290,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,539
Fundraising Gross Income$7,244
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The executive director will review form 990 for accuracy prior to its filing with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy purpose and proceduresall operations of the board of directors for our daily rest, incorporated, shall conform to the requirement of the united states internal revenue service for section 501(c)(3)corporations and in accordance with south carolina state law. No director may achieve any private gain from the operation of our daily rest, incorporated. Should it be necessary for the board of directors to contract with any director for services or materials; to eliminate any conflict of interest that director shall be required to resign from the board prior to action to contract and a new director elected to complete any unexpired term.”

CEO executive director top management comp Part VI line 15A

“The compensation level of the organization's officer was determined by the governing board, but the process in doing so did not contain all three elements required to check yes.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available for inspection to the public upon request.”

Filing and Contact Details

Filer

EIN
20-2887881

Signing Officer

Name
Robert Mcintyre
Title
Treasurer
Phone
8644822040
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Pickett
Formed
2005
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
27

Preparer

Preparer
Jason S White CPA
Phone
8648821937
Raw XML Appendix396 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/BOYAmt02503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03245
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD A SAFE AND NURTURING FACILITY WHERE FAMILIES AND INDIVIDUALS CAN MAINTAIN THEIR SENSE OF WELL-BEING AND DIGNITY WHILE REBUILDING THEIR LIVES AND ULTIMATELY FINDING AND SECURING PERMANENT HOUSING.
IRS990/AllOtherContributionsAmt0244799
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT MCINTYRE
IRS990/BooksInCareOfDetail/PhoneNum08644822040
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 727
IRS990/BooksInCareOfDetail/USAddress/City0Seneca
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029679
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144118
IRS990/CashNonInterestBearingGrp/EOYAmt099425
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06459
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036601
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043060
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244799
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0168462
IRS990/CYOtherRevenueAmt0-2295
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-48015
IRS990/CYSalariesCompEmpBnftPaidAmt0122057
IRS990/CYTotalExpensesAmt0290519
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03991
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035919
IRS990/DepreciationDepletionGrp/TotalAmt039910
IRS990/Desc0OUR DAILY REST MEETS THE NEEDS OF THE TEMPORARILY HOMELESS INDIVIDUALS AND FAMILIES WITHIN OCONEE COUNTY BY PROVIDING A FACILITY THAT PROMOTES A SAFE, HOSPITABLE, AND NURTURING ENVIRONMENT. OUR DAILY REST WORKS WITH CITY AND COUNTY AGENCIES, CHURCHES, AND LOCAL BUSINESSES IN ORDER TO HELP CLIENTS ACQUIRE JOB TRAINING, FIND EMPLOYMENT OPPORTUNITIES, AND SECURE AFFORDABLE PERMANENT HOUSING. THE HOME SERVED APPROXIMATELY 220 CLIENTS DURING 2011.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0249610
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03900
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIAN W DAVIS III
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm2VANESSA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE DAY
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTHANNE DAHLHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm6CECELIA MCWHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG NOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm9DELANE ROSEMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN PICKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09539
IRS990/FundraisingGrossIncomeAmt07244
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08295
IRS990/InsuranceGrp/TotalAmt08295
IRS990/InterestGrp/ManagementAndGeneralAmt06193
IRS990/InterestGrp/ProgramServicesAmt055735
IRS990/InterestGrp/TotalAmt061928
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0706
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0706
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01230665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01190755
IRS990/LandBldgEquipCostOrOtherBssAmt01366092
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD A SAFE AND NURTURING FACILITY WHERE FAMILIES AND INDIVIDUALS CAN MAINTAIN THEIR SENSE OF WELL-BEING AND DIGNITY WHILE REBUILDING THEIR LIVES AND ULTIMATELY FINDING AND SECURING PERMANENT HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01071613
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01034283
IRS990/NetAssetsOrFundBalancesBOYAmt0301373
IRS990/NetAssetsOrFundBalancesEOYAmt0253358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07660
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07477
IRS990/OfficeExpensesGrp/ProgramServicesAmt028718
IRS990/OfficeExpensesGrp/TotalAmt036195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED ITEMS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2626
IRS990/OtherExpensesGrp/ProgramServicesAmt07660
IRS990/OtherExpensesGrp/ProgramServicesAmt15634
IRS990/OtherExpensesGrp/TotalAmt07660
IRS990/OtherExpensesGrp/TotalAmt1289
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherExpensesGrp/TotalAmt36260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062376
IRS990/OtherSalariesAndWagesGrp/TotalAmt073383
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0842
IRS990/PayrollTaxesGrp/ProgramServicesAmt04772
IRS990/PayrollTaxesGrp/TotalAmt05614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN PICKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0184452
IRS990/PYOtherRevenueAmt017298
IRS990/PYRevenuesLessExpensesAmt0-15671
IRS990/PYSalariesCompEmpBnftPaidAmt0137696
IRS990/PYTotalExpensesAmt0322148
IRS990/PYTotalRevenueAmt0306477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01635397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82420
IRS990ScheduleA/PublicSupportPY170Pct00.74980
IRS990ScheduleA/PublicSupportTotal170Amt01348037
IRS990ScheduleA/SubstantialContributorsTotAmt0287360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01635397
IRS990ScheduleA/TotalSupportAmt01635629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01132407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01277028
IRS990ScheduleD/EquipmentGrp/BookValueAmt019827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040249
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW FORM 990 FOR ACCURACY PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY PURPOSE AND PROCEDURESALL OPERATIONS OF THE BOARD OF DIRECTORS FOR OUR DAILY REST, INCORPORATED, SHALL CONFORM TO THE REQUIREMENT OF THE UNITED STATES INTERNAL REVENUE SERVICE FOR SECTION 501(C)(3)CORPORATIONS AND IN ACCORDANCE WITH SOUTH CAROLINA STATE LAW. NO DIRECTOR MAY ACHIEVE ANY PRIVATE GAIN FROM THE OPERATION OF OUR DAILY REST, INCORPORATED. SHOULD IT BE NECESSARY FOR THE BOARD OF DIRECTORS TO CONTRACT WITH ANY DIRECTOR FOR SERVICES OR MATERIALS; TO ELIMINATE ANY CONFLICT OF INTEREST THAT DIRECTOR SHALL BE REQUIRED TO RESIGN FROM THE BOARD PRIOR TO ACTION TO CONTRACT AND A NEW DIRECTOR ELECTED TO COMPLETE ANY UNEXPIRED TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION LEVEL OF THE ORGANIZATION'S OFFICER WAS DETERMINED BY THE GOVERNING BOARD, BUT THE PROCESS IN DOING SO DID NOT CONTAIN ALL THREE ELEMENTS REQUIRED TO CHECK YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR INSPECTION TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063639
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01375489
IRS990/TotalAssetsEOYAmt01290886
IRS990/TotalAssetsGrp/BOYAmt01375489
IRS990/TotalAssetsGrp/EOYAmt01290886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244799
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01074116
IRS990/TotalLiabilitiesEOYAmt01037528
IRS990/TotalLiabilitiesGrp/BOYAmt01074116
IRS990/TotalLiabilitiesGrp/EOYAmt01037528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249610
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt0-2295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01375489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189719
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.OURDAILYREST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08644822040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10OUR DAILY REST INC
ReturnHeader/Filer/BusinessNameControlTxt0OURD
ReturnHeader/Filer/EIN0202887881
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 727
ReturnHeader/Filer/USAddress/City0Seneca
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029679
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570772152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BYERLEY PAYNE AND WHITE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10114 WEST NORTH FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648821937
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S WHITE CPA
ReturnHeader/ReturnTs02014-05-14T15:31:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,886
Liabilities
$1,037,528
Net assets
$253,358
Revenue
$242,504
Expenses
$290,519
Net income
-$48,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.52$0.36$0.54$0.55$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.55$0.36$0.45$0.57$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.58$0.47$0.70$0.69$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.62$0.47$0.64$0.65$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.65$0.48$0.60$0.47$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.68$0.34$0.33$0.34$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.71$0.35$0.32$0.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.73$0.34$0.30$0.30$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.76$0.34$0.28$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.78$0.34$0.23$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.81$0.37$0.39$0.27$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.29$1.04$0.25$0.24$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.07$0.30$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.11$0.32$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.14$0.28$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits