Civic Intelligence

Daytime Enrichment Activities & Recreation Inc

EIN 20-3131435 • 501(c)3 • Beaverton, OR

Profile

Daytime enrichment activities & recreation is dedicated to creating access to rich integrated life experiences through compassionate care for individuals who are profoundly developmentally challenged.

1800 NW 169th Pl Suite B 300Beaverton, OR 97006

www.deardayprogram.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

29th percentile

-6.0%

Higher net margin than 29% 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

6th percentile

-40%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$193,923

Down $130,239 (-40%) from 2023

Liabilities

Down

$176,624

Down $87,288 (-33%) from 2023

Net Assets

Down

$17,299

Down $42,951 (-71%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Up

$711,136

Up $78,953 (+12%) from 2023

Expenses

Up

$754,087

Up $48,851 (+6.9%) from 2023

Net Income

Up

-$42,951

Up $30,102 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $79,057Liabilities 2011: $54,574Net Assets 2011: $24,4832011Assets 2012: $89,085Liabilities 2012: $15,092Net Assets 2012: $73,9932012Assets 2013: $82,746Liabilities 2013: $26,673Net Assets 2013: $56,0732013Assets 2014: $129,474Liabilities 2014: $19,361Net Assets 2014: $110,1132014Assets 2015: $134,076Liabilities 2015: $22,133Net Assets 2015: $111,9432015Assets 2016: $142,181Liabilities 2016: $34,216Net Assets 2016: $107,9652016Assets 2017: $152,219Liabilities 2017: $27,891Net Assets 2017: $124,3282017Assets 2018: $120,364Liabilities 2018: $21,916Net Assets 2018: $98,4482018Assets 2019: $82,387Liabilities 2019: $23,320Net Assets 2019: $59,0672019Assets 2020: $25,334Liabilities 2020: $26,937Net Assets 2020: -$1,6032020Assets 2021: $18,932Liabilities 2021: $29,176Net Assets 2021: -$10,2442021Assets 2022: $478,432Liabilities 2022: $345,129Net Assets 2022: $133,3032022Assets 2023: $324,162Liabilities 2023: $263,912Net Assets 2023: $60,2502023Assets 2024: $193,923Liabilities 2024: $176,624Net Assets 2024: $17,2992024

Highlighted filing

2024

Assets$193,923
Liabilities$176,624
Net Assets$17,299
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $339,220Expenses 2011: $349,041Net Income 2011: -$9,8212011Expenses 2012: $438,0662012Revenue 2013: $473,273Expenses 2013: $479,989Net Income 2013: -$6,7162013Revenue 2014: $527,088Expenses 2014: $472,995Net Income 2014: $54,0932014Revenue 2015: $524,895Expenses 2015: $523,065Net Income 2015: $1,8302015Revenue 2016: $605,208Expenses 2016: $609,186Net Income 2016: -$3,9782016Revenue 2017: $630,176Expenses 2017: $613,813Net Income 2017: $16,3632017Revenue 2018: $702,310Expenses 2018: $728,190Net Income 2018: -$25,8802018Revenue 2019: $676,219Expenses 2019: $715,600Net Income 2019: -$39,3812019Revenue 2020: $546,721Expenses 2020: $607,390Net Income 2020: -$60,6692020Revenue 2021: $537,180Expenses 2021: $545,821Net Income 2021: -$8,6412021Revenue 2022: $774,483Expenses 2022: $630,936Net Income 2022: $143,5472022Revenue 2023: $632,183Expenses 2023: $705,236Net Income 2023: -$73,0532023Revenue 2024: $711,136Expenses 2024: $754,087Net Income 2024: -$42,9512024

Highlighted filing

2024

Revenue$711,136
Expenses$754,087
Net Income-$42,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$193,923
Liabilities
$176,624
Net assets
$17,299
Revenue
$711,136
Expenses
$754,087
Net income
-$42,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.77$0.17$7.11$7.54$0.43
2023Summary only. Only limited summary data is available for this year.$3.24$2.64$0.60$6.32$7.05$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$3.45$1.33$7.74$6.31$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.29$0.10$5.37$5.46$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.27$0.02$5.47$6.07$0.61
2019Summary only. Only limited summary data is available for this year.$0.82$0.23$0.59$6.76$7.16$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.22$0.98$7.02$7.28$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.28$1.24$6.30$6.14$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.34$1.08$6.05$6.09$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.22$1.12$5.25$5.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$5.27$4.73$0.54
2013Summary only. Only limited summary data is available for this year.$0.83$0.27$0.56$4.73$4.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.15$0.74$4.38
2011Summary only. Only limited summary data is available for this year.$0.79$0.55$0.24$3.39$3.49$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$774,483
Mission and Program Overview

Mission

Daytime Enrichment Activities & Recreation is dedicated to creating access to rich integrated life experiences through compassionate care for individuals who are profoundly developmentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,539$156,204▲ $154,665
Prepaid Expenses and Deferred Charges$6,123$14,900▲ $8,777
Cash and Non-Interest-Bearing Accounts$11,270$4,414▼ $6,856
Land, Buildings, and Equipment, Net-$1,666-
Total Assets$18,932$478,432▲ $459,500
Other Assets Total-$301,248-
Liabilities
Other Liabilities-$306,170-
Accounts Payable and Accrued Expenses$29,176$38,959▲ $9,783
Total Liabilities$29,176$345,129▲ $315,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,244$133,303▲ $143,547
Total Net Assets Fund Balance$-10,244$133,303▲ $143,547
Total Liabilities and Net Assets / Fund Balance$18,932$478,432▲ $459,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,666$33,169$34,835
Other Assets Org$301,248--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AppleExecutive DiFT$73,398$609$74,007

Board Members and Trustees

NameTitle
Gordon TeifelPresident
Donna McalpineDirector
Nancy SpiegelDirector
Susan WatsonDirector
Carolyn TeifelSecretary
Roger WatsonTreasurer
Emily VonadaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$340,698
Program Service Revenue
$433,779
Investment Income
$6
Other Revenue
$0
All Other Contributions
$169,268
Change in Net Assets
$143,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,163
Other Expenses$152,773
Total Fundraising Expense$27,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,459$24,840$14,904$331,203
Occupancy$99,848$8,510$5,106$113,464
Current Officers, Directors, Trustees, and Key Employees$64,590$5,505$3,303$73,398
Other Employee Benefits$37,610$3,205$1,923$42,738
Payroll Taxes$27,125$2,312$1,387$30,824
Office Expenses$10,465$892$535$11,892
Insurance$7,985$680$408$9,073
Fees for Services Other$3,517$300$180$3,997
Depreciation Depletion$733$63$37$833
Other Expenses$499$42$26$567
Interest$242$21$12$275
Total Functional Expenses$556,745$46,370$27,821$630,936
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
Lease Liability$306,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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 2

“Gordon teifel carolyn teifel president secretary spouses roger watson susan watson treasurer director spouses”

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

“The 990 is reviewed by the board prior to filing.”

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

“Directors are required to disclose potential conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is set by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Daytime Enrichment Activities &
EIN
20-3131435
Phone
5037056782
Address
1800 NW 169TH PL SUITE B 300, BEAVERTON, OR 97006

Signing Officer

Name
Roger Watson
Title
Treasurer
Phone
5037056782
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Teifel
Formed
2005
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Raw XML Appendix385 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038959
IRS990/AccountsReceivableGrp/BOYAmt01539
IRS990/AccountsReceivableGrp/EOYAmt0156204
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAYTIME ENRICHMENT ACTIVITIES & RECREATION IS DEDICATED TO CREATING ACCESS TO RICH INTEGRATED LIFE EXPERIENCES THROUGH COMPASSIONATE CARE FOR INDIVIDUALS WHO ARE PROFOUNDLY DEVELOPMENTALLY CHALLENGED.
IRS990/AllOtherContributionsAmt0169268
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROGER WATSON
IRS990/BooksInCareOfDetail/PhoneNum05037056782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5933
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALOHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011270
IRS990/CashNonInterestBearingGrp/EOYAmt04414
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03303
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05505
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064590
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073398
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0340698
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0152773
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0433779
IRS990/CYRevenuesLessExpensesAmt0143547
IRS990/CYSalariesCompEmpBnftPaidAmt0478163
IRS990/CYTotalExpensesAmt0630936
IRS990/CYTotalFundraisingExpenseAmt027821
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0774483
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt037
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0733
IRS990/DepreciationDepletionGrp/TotalAmt0833
IRS990/Desc0DAYTIME ENRICHMENT ACTIVITIES & RECREATION PROVIDED NON-RESIDENTIAL SERVICES TO 11 PROFOUNDLY DEVELOPMENTALLY CHALLENGED ADULTS, MANY OF WHOM ARE MEDICALLY FRAGILE AND/OR NON-AMBULATORY. THIS RESULTED IN INDIVIDUALS WHO ARE OFTEN ISOLATED HAVING PEER RELATIONSHIPS WHICH ARE MEANINGFUL AND REWARDING. FAMILIES AND CAREGIVERS ARE ALSO GIVEN NEEDED RESPITE. AFTER BEING CLOSED DURING THE PANDEMIC, DEAR WAS ABLE TO REOPEN MID-YEAR ON A LIMITED BASIS AND REBUILD ITS CLIENT BASE TO 11 CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0556745
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt0180
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03517
IRS990/FeesForServicesOtherGrp/TotalAmt03997
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID APPLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA MCALPINE
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN TEIFEL
IRS990/Form990PartVIISectionAGrp/PersonNm4GORDON TEIFEL
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY VONADA
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0171430
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0774483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0408
IRS990/InsuranceGrp/ManagementAndGeneralAmt0680
IRS990/InsuranceGrp/ProgramServicesAmt07985
IRS990/InsuranceGrp/TotalAmt09073
IRS990/InterestGrp/FundraisingAmt012
IRS990/InterestGrp/ManagementAndGeneralAmt021
IRS990/InterestGrp/ProgramServicesAmt0242
IRS990/InterestGrp/TotalAmt0275
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01666
IRS990/LandBldgEquipCostOrOtherBssAmt034835
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAYTIME ENRICHMENT ACTIVITIES & RECREATION IS DEDICATED TO CREATING ACCESS TO RICH INTEGRATED LIFE EXPERIENCES THROUGH COMPASSIONATE CARE FOR INDIVIDUALS WHO ARE PROFOUNDLY DEVELOPMENTALLY CHALLENGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-10244
IRS990/NetAssetsOrFundBalancesEOYAmt0133303
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0133303
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05106
IRS990/OccupancyGrp/ManagementAndGeneralAmt08510
IRS990/OccupancyGrp/ProgramServicesAmt099848
IRS990/OccupancyGrp/TotalAmt0113464
IRS990/OfficeExpensesGrp/FundraisingAmt0535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OfficeExpensesGrp/ProgramServicesAmt010465
IRS990/OfficeExpensesGrp/TotalAmt011892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0301248
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042738
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/OtherExpensesGrp/ProgramServicesAmt012672
IRS990/OtherExpensesGrp/ProgramServicesAmt1499
IRS990/OtherExpensesGrp/TotalAmt012672
IRS990/OtherExpensesGrp/TotalAmt1567
IRS990/OtherLiabilitiesGrp/EOYAmt0306170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331203
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02312
IRS990/PayrollTaxesGrp/ProgramServicesAmt027125
IRS990/PayrollTaxesGrp/TotalAmt030824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014900
IRS990/PrincipalOfficerNm0GORDON TEIFEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY TIME PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0129273
IRS990/PYProgramServiceRevenueAmt0241893
IRS990/PYRevenuesLessExpensesAmt0-8641
IRS990/PYSalariesCompEmpBnftPaidAmt0416548
IRS990/PYTotalExpensesAmt0545821
IRS990/PYTotalRevenueAmt0537180
IRS990/ReconcilationRevenueExpnssAmt0143547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01045262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0675672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88790
IRS990ScheduleA/PublicSupportPY170Pct00.91970
IRS990ScheduleA/PublicSupportTotal170Amt0931736
IRS990ScheduleA/SubstantialContributorsTotAmt0113526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01045262
IRS990ScheduleA/TotalSupportAmt01049393
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/OtherAssetsOrgGrp/BookValueAmt0301248
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE LEASE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0306170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01666
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301248
IRS990ScheduleD/TotalLiabilityAmt0306170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GORDON TEIFEL CAROLYN TEIFEL PRESIDENT SECRETARY SPOUSES ROGER WATSON SUSAN WATSON TREASURER DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018932
IRS990/TotalAssetsEOYAmt0478432
IRS990/TotalAssetsGrp/BOYAmt018932
IRS990/TotalAssetsGrp/EOYAmt0478432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340698
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029176
IRS990/TotalLiabilitiesEOYAmt0345129
IRS990/TotalLiabilitiesGrp/BOYAmt029176
IRS990/TotalLiabilitiesGrp/EOYAmt0345129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133303
IRS990/TotalOtherCompensationAmt0609
IRS990/TotalProgramServiceExpensesAmt0556745
IRS990/TotalProgramServiceRevenueAmt0433779
IRS990/TotalReportableCompFromOrgAmt073398
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5933
IRS990/USAddress/CityNm0ALOHA
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097006
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DEARDAYPROGRAM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05037056782
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTIME ENRICHMENT ACTIVITIES &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0203131435
ReturnHeader/Filer/PhoneNum05037056782
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 NW 169TH PL SUITE B 300
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09400 SW BARNES RD 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972256658
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH WINKEL
ReturnHeader/ReturnTs02023-11-16T11:42:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.