Civic Intelligence

Our Daily Rest Inc

EIN 20-2887881 • 501(c)3 • Seneca, SC

Profile

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.

PO Box 1246Seneca, SC 29679

www.ourdailyrest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.59x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.96x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$872,558

Down $41,649 (-4.6%) from 2023

Liabilities

Down

$515,719

Down $35,919 (-6.5%) from 2023

Net Assets

Down

$356,839

Down $5,730 (-1.6%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Up

$537,654

Up $84,826 (+19%) from 2023

Expenses

Down

$545,710

Down $20,901 (-3.7%) from 2023

Net Income

Up

-$8,056

Up $105,727 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$872,558
Liabilities$515,719
Net Assets$356,839
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$537,654
Expenses$545,710
Net Income-$8,056
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$872,558
Liabilities
$515,719
Net assets
$356,839
Revenue
$537,654
Expenses
$545,710
Net income
-$8,056
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$546,674
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$845,212$811,693▼ $33,519
Cash and Non-Interest-Bearing Accounts$57,015$46,560▼ $10,455
Savings and Temporary Cash Investments$11,980$14,305▲ $2,325
Total Assets$914,207$872,558▼ $41,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$549,979$514,118▼ $35,861
Accounts Payable and Accrued Expenses$1,659$1,601▼ $58
Total Liabilities$551,638$515,719▼ $35,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,569$356,839▼ $5,730
Total Net Assets Fund Balance$362,569$356,839▼ $5,730
Total Liabilities and Net Assets / Fund Balance$914,207$872,558▼ $41,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,222$504,805$1,277,027
Equipment$6,971$39,697$46,668
Land$32,500-$32,500
Other Land Buildings-$16,315$16,315
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tim GordonExecutive DirectorFT$46,460$46,460

Board Members and Trustees

NameTitle
Julian Davis IiiPresident
Steve SmithVice President
Sherrie TylerDirector
Daniel WroblewskiAsst Treasurer
Megan ChavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,144
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$7,475
All Other Contributions
$530,144
Change in Net Assets
$-8,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,437
Other Expenses$207,167
Grants and Similar Amounts Paid$50,106
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,574$32,925-$219,499
Grants to Domestic Individuals$50,106--$50,106
Current Officers, Directors, Trustees, and Key Employees$39,491$6,969-$46,460
Other Expenses$39,156$4,351-$43,507
All Other Expenses$14,535$22,644-$37,179
Depreciation Depletion$30,167$3,352-$33,519
Interest$20,659$2,295-$22,954
Payroll Taxes$19,106$3,372-$22,478
Office Expenses$11,789$6,255-$18,044
Insurance$12,692$4,231-$16,923
Fees for Services Other$5,142$5,142-$10,284
Conferences and Meetings$362$363-$725
Total Functional Expenses$451,453$94,257$0$545,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,495
Fundraising Direct Expenses$9,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$16,495$16,495$870$15,625
Total Events$16,495$16,495$9,020$7,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 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 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 organizations 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

Filer Name
Our Daily Rest Inc
EIN
20-2887881
In Care Of
% TIM GORDON
Phone
8644822040
Address
PO BOX 1246, SENECA, SC 29679

Signing Officer

Name
Tim Gordon
Title
Executive Director
Phone
8648823308
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
225

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 W NORTH FIRST STREET, SENECA, SC 29678
Preparer
Jason S White CPA
Phone
8648821937
Raw XML AppendixShowing 400 of 404 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/BOYAmt01659
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01601
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/AllOtherContributionsAmt0530144
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022644
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014535
IRS990/AllOtherExpensesGrp/TotalAmt037179
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIM GORDON
IRS990/BooksInCareOfDetail/PhoneNum08644822040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1246
IRS990/BooksInCareOfDetail/USAddress/CityNm0SENECA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029679
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057015
IRS990/CashNonInterestBearingGrp/EOYAmt046560
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06969
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039491
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046460
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0363
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0362
IRS990/ConferencesMeetingsGrp/TotalAmt0725
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0530144
IRS990/CYGrantsAndSimilarPaidAmt050106
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0207167
IRS990/CYOtherRevenueAmt07475
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8056
IRS990/CYSalariesCompEmpBnftPaidAmt0288437
IRS990/CYTotalExpensesAmt0545710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0537654
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03352
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030167
IRS990/DepreciationDepletionGrp/TotalAmt033519
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 THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0451453
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05142
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05142
IRS990/FeesForServicesOtherGrp/TotalAmt010284
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL WROBLEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRIE TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIAN DAVIS III
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN CHAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09020
IRS990/FundraisingGrossIncomeAmt016495
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0318648
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050106
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050106
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0546674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04231
IRS990/InsuranceGrp/ProgramServicesAmt012692
IRS990/InsuranceGrp/TotalAmt016923
IRS990/InterestGrp/ManagementAndGeneralAmt02295
IRS990/InterestGrp/ProgramServicesAmt020659
IRS990/InterestGrp/TotalAmt022954
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0560817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0845212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0811693
IRS990/LandBldgEquipCostOrOtherBssAmt01372510
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/BOYAmt0549979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0514118
IRS990/NetAssetsOrFundBalancesBOYAmt0362569
IRS990/NetAssetsOrFundBalancesEOYAmt0356839
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02326
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0362569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0356839
IRS990/NoncashContributionsAmt014535
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06255
IRS990/OfficeExpensesGrp/ProgramServicesAmt011789
IRS990/OfficeExpensesGrp/TotalAmt018044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3ULILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24351
IRS990/OtherExpensesGrp/ProgramServicesAmt011977
IRS990/OtherExpensesGrp/ProgramServicesAmt19697
IRS990/OtherExpensesGrp/ProgramServicesAmt239156
IRS990/OtherExpensesGrp/TotalAmt011977
IRS990/OtherExpensesGrp/TotalAmt11280
IRS990/OtherExpensesGrp/TotalAmt210775
IRS990/OtherExpensesGrp/TotalAmt343507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219499
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03372
IRS990/PayrollTaxesGrp/ProgramServicesAmt019106
IRS990/PayrollTaxesGrp/TotalAmt022478
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091915
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0200442
IRS990/PYOtherRevenueAmt02460
IRS990/PYRevenuesLessExpensesAmt0-113783
IRS990/PYSalariesCompEmpBnftPaidAmt0274254
IRS990/PYTotalExpensesAmt0566611
IRS990/PYTotalRevenueAmt0452828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02958211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97140
IRS990ScheduleA/PublicSupportPY170Pct00.95810
IRS990ScheduleA/PublicSupportTotal170Amt02876663
IRS990ScheduleA/SubstantialContributorsTotAmt081548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02958211
IRS990ScheduleA/TotalSupportAmt02961295
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/BookValueAmt0772222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01277027
IRS990ScheduleD/EquipmentGrp/BookValueAmt06971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046668
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811693
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09020
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0870
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05900
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING FOOD AND OTHER HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt014535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING FOOD AND OTHER HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES AVAILABLE UPON REQUEST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ESTIMATE WAS DERIVED FROM THE NUMBER OF INDIVIDUALS SERVED DURING THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Estimate calculation (Part III, column b)
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 ORGANIZATIONS 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0914207
IRS990/TotalAssetsEOYAmt0872558
IRS990/TotalAssetsGrp/BOYAmt0914207
IRS990/TotalAssetsGrp/EOYAmt0872558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0530144
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0551638
IRS990/TotalLiabilitiesEOYAmt0515719
IRS990/TotalLiabilitiesGrp/BOYAmt0551638
IRS990/TotalLiabilitiesGrp/EOYAmt0515719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0451453
IRS990/TotalReportableCompFromOrgAmt046460
IRS990/TotalRevenueGrp/ExclusionAmt07475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0914207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OURDAILYREST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08648823308
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR DAILY REST INC
ReturnHeader/Filer/BusinessNameControlTxt0OURD
ReturnHeader/Filer/EIN0202887881
ReturnHeader/Filer/InCareOfNm0% TIM GORDON
ReturnHeader/Filer/PhoneNum08644822040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1246
ReturnHeader/Filer/USAddress/CityNm0SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029679
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570772152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE WHITE AND SCHMUTZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 W NORTH FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648821937
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S WHITE CPA
ReturnHeader/ReturnTs02025-07-23T15:15:06-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.