Civic Intelligence

Dayspring Homes Inc

990 • Fiscal year 2012 • EIN 23-2622102

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 17, 2012

Organization ProfileWWW.DAYSPRINGHOMES.ORG

View Organization Page

PO Box 15819607-0158
Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,475,747

Down $141,904 (-8.8%) from 2011

Net Assets

Down

$1,055,967

Down $18,558 (-1.7%) from 2011

Liabilities

Down

$419,780

Down $123,346 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,497,868

Down $86,208 (-3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,792,638Liabilities 2010: $576,386Net Assets 2010: $1,216,2522010Assets 2011: $1,617,651Liabilities 2011: $543,126Net Assets 2011: $1,074,5252011Assets 2012: $1,475,747Liabilities 2012: $419,780Net Assets 2012: $1,055,9672012Assets 2013: $1,532,140Liabilities 2013: $436,713Net Assets 2013: $1,095,4272013Assets 2014: $1,474,960Liabilities 2014: $375,028Net Assets 2014: $1,099,9322014Assets 2015: $1,362,364Liabilities 2015: $379,729Net Assets 2015: $982,6352015Assets 2016: $1,381,775Liabilities 2016: $396,959Net Assets 2016: $984,8162016Assets 2017: $1,458,563Liabilities 2017: $410,403Net Assets 2017: $1,048,1602017Assets 2018: $1,974,081Liabilities 2018: $412,174Net Assets 2018: $1,561,9072018Assets 2019: $2,653,561Liabilities 2019: $390,690Net Assets 2019: $2,262,8712019Assets 2020: $3,805,383Liabilities 2020: $940,497Net Assets 2020: $2,864,8862020Assets 2021: $4,215,272Liabilities 2021: $607,819Net Assets 2021: $3,607,4532021Assets 2022: $4,382,199Liabilities 2022: $474,064Net Assets 2022: $3,908,1352022Assets 2023: $5,746,886Liabilities 2023: $635,813Net Assets 2023: $5,111,0732023Assets 2024: $6,968,453Liabilities 2024: $436,563Net Assets 2024: $6,531,8902024

Highlighted filing

2012

Assets$1,475,747
Liabilities$419,780
Net Assets$1,055,967
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,484,9782010Expenses 2011: $2,584,0762011Expenses 2012: $2,497,8682012Expenses 2013: $2,347,3712013Revenue 2014: $2,424,108Expenses 2014: $2,419,603Net Income 2014: $4,5052014Revenue 2015: $2,347,990Expenses 2015: $2,465,287Net Income 2015: -$117,2972015Revenue 2016: $2,516,280Expenses 2016: $2,514,099Net Income 2016: $2,1812016Revenue 2017: $2,638,646Expenses 2017: $2,575,302Net Income 2017: $63,3442017Revenue 2018: $3,084,340Expenses 2018: $2,570,593Net Income 2018: $513,7472018Revenue 2019: $3,366,109Expenses 2019: $2,665,145Net Income 2019: $700,9642019Revenue 2020: $3,682,403Expenses 2020: $3,080,388Net Income 2020: $602,0152020Revenue 2021: $3,598,065Expenses 2021: $2,855,498Net Income 2021: $742,5672021Revenue 2022: $3,551,893Expenses 2022: $3,251,211Net Income 2022: $300,6822022Revenue 2023: $4,829,309Expenses 2023: $3,626,371Net Income 2023: $1,202,9382023Revenue 2024: $5,362,469Expenses 2024: $4,110,394Net Income 2024: $1,252,0752024

Highlighted filing

2012

Revenue-
Expenses$2,497,868
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Gross Receipts
$2,497,202
Mission and Program Overview

Mission

Provide residential, life sharing, day program, habilitation, companion and respite services to people with intellectual disabilities within a christian environment.

Major Activities

Activity 2
Provided day program services to 28 individuals.
Activity 3
Provided habilitation services to 4 individuals. Provided overnight respite services to 10 individuals. Provided companion services to 2 individuals. Provided hourly respite services to 2 individuals. Provided transportation services to 1 individual.
Filing and Contact Details

Filer

EIN
23-2622102
Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0181173
IRS990/AccountsPayableAccruedExpenses/EOY082207
IRS990/AccountsReceivable/BOY02507
IRS990/AccountsReceivable/EOY02696
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDED DAY PROGRAM SERVICES TO 28 INDIVIDUALS.
IRS990/Activity2/Expense0406353
IRS990/Activity2/Revenue0465581
IRS990/Activity3/Description0PROVIDED HABILITATION SERVICES TO 4 INDIVIDUALS. PROVIDED OVERNIGHT RESPITE SERVICES TO 10 INDIVIDUALS. PROVIDED COMPANION SERVICES TO 2 INDIVIDUALS. PROVIDED HOURLY RESPITE SERVICES TO 2 INDIVIDUALS. PROVIDED TRANSPORTATION SERVICES TO 1 INDIVIDUAL.
IRS990/Activity3/Expense039544
IRS990/Activity3/Revenue068158
IRS990/ActivityOrMissionDescription0DEDICATED TO THE GOSPEL MESSAGE, DAYSPRING HOMES PROVIDES A CONTINUUM OF CARE WHICH MEETS THE ONGOING NEEDS OF PEOPLE WITH MENTAL RETARDATION IN A CHRISTIAN ENVIRONMENT. WE HAVE 5 COMMUNITY HOMES, 5 FAMILY LIVING HOMES AND A DAY PROGRAM. IN ADDITION TO THESE ACTIVITIES, WE ALSO OFFER HABILIATION, COMPANION AND RESPITE SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 158
IRS990/AddressPrincipalOfficerUS/City0SHILLINGTON
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode0196070158
IRS990/Advertising/ManagementAndGeneral02809
IRS990/Advertising/Total02809
IRS990/AllOtherContributions014929
IRS990/AllOtherExpenses/ManagementAndGeneral03669
IRS990/AllOtherExpenses/ProgramServices019301
IRS990/AllOtherExpenses/Total022970
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02859
IRS990/CashNonInterestBearing/EOY02401
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents05262
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral080057
IRS990/CompCurrentOfficersDirectors/Total080057
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01785
IRS990/ConferencesMeetings/ProgramServices010628
IRS990/ConferencesMeetings/Total012413
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear020191
IRS990/ContributionsGrantsPriorYear028448
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral052
IRS990/DepreciationDepletion/ProgramServices091637
IRS990/DepreciationDepletion/Total091689
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED COMMUNITY HOME RESIDENTIAL ASSISTED LIVING FOR 22 INDIVIDUALS IN A GROUP HOME SETTING AND FAMILY LIVING SERVICES FOR 8 INDIVIDUALS IN A FAMILY HOME SETTING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY024923
IRS990/EscrowAccountLiability/EOY035390
IRS990/ExcessBenefitTransaction00
IRS990/Expense01676599
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral075398
IRS990/FeesForServicesAccounting/ProgramServices06303
IRS990/FeesForServicesAccounting/Total081701
IRS990/FeesForServicesLegal/ManagementAndGeneral03560
IRS990/FeesForServicesLegal/Total03560
IRS990/FeesForServicesOther/ManagementAndGeneral04593
IRS990/FeesForServicesOther/ProgramServices0171275
IRS990/FeesForServicesOther/Total0175868
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1360.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0DAVE GALLEN
IRS990/Form990PartVIISectionA/NamePerson1JUDITH WARCHAL
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH MATTEO
IRS990/Form990PartVIISectionA/NamePerson3DI YOU
IRS990/Form990PartVIISectionA/NamePerson4KAREN COOK
IRS990/Form990PartVIISectionA/NamePerson5PAULA CHRISTIAN
IRS990/Form990PartVIISectionA/NamePerson6ROBERT KRIZE
IRS990/Form990PartVIISectionA/NamePerson7CAREY BABCZAK
IRS990/Form990PartVIISectionA/NamePerson8DR DAN FOREMAN
IRS990/Form990PartVIISectionA/NamePerson9FATHER DONALD CIENIEWICZ
IRS990/Form990PartVIISectionA/NamePerson10JOAN WASSELL
IRS990/Form990PartVIISectionA/NamePerson11APRIL REED SCHMEHL
IRS990/Form990PartVIISectionA/NamePerson12JIANG WANG
IRS990/Form990PartVIISectionA/NamePerson13DWAYNE ALBRIGHT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation134661
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1370701
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13CHIEF EXECUTIVE OFFICIER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses01545
IRS990/FundraisingEvents05262
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities013070
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities021480
IRS990/GrossIncomeFundraisingEvents0760
IRS990/GrossReceipts02497202
IRS990/GrossRents/Real011400
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral03029
IRS990/InformationTechnology/ProgramServices0511
IRS990/InformationTechnology/Total03540
IRS990/Insurance/ManagementAndGeneral0149
IRS990/Insurance/ProgramServices011736
IRS990/Insurance/Total011885
IRS990/Interest/ProgramServices01283
IRS990/Interest/Total01283
IRS990/InvestmentIncomeCurrentYear013198
IRS990/InvestmentIncome/ExclusionAmount0128
IRS990/InvestmentIncomePriorYear0-470
IRS990/InvestmentIncome/TotalRevenueColumn0128
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0550803
IRS990/LandBuildingsEquipmentBasis01734523
IRS990/LandBuildingsEquipmentBasisNet/BOY01255531
IRS990/LandBuildingsEquipmentBasisNet/EOY01183720
IRS990/LessCostOthBasisSalesExpenses/Securities08410
IRS990/LessRentalExpenses/Real07937
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE RESIDENTIAL, FAMILY LIVING, DAY PROGRAM, HABILITATION AND RESPITE SERVICES TO PEOPLE WITH MENTAL RETARDATION WITHIN A CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0337030
IRS990/MortNotesPyblSecuredInvestProp/EOY0302183
IRS990/NameOfPrincipalOfficerPerson0DWAYNE ALBRIGHT
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01074525
IRS990/NetAssetsOrFundBalancesEOY01055967
IRS990/NetGainOrLossInvestments/ExclusionAmount013070
IRS990/NetGainOrLossInvestments/TotalRevenueColumn013070
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-785
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-785
IRS990/NetRentalIncomeOrLoss/ExclusionAmount03463
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03463
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0785
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees076
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices099794
IRS990/Occupancy/Total099794
IRS990/OfficeExpenses/Fundraising065
IRS990/OfficeExpenses/ManagementAndGeneral014311
IRS990/OfficeExpenses/ProgramServices029030
IRS990/OfficeExpenses/Total043406
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY024923
IRS990/OtherAssetsTotal/EOY035390
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030376
IRS990/OtherEmployeeBenefits/ProgramServices0237802
IRS990/OtherEmployeeBenefits/Total0268178
IRS990/OtherExpensePriorYear0719777
IRS990/OtherExpensesCurrentYear0647458
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/ManagementAndGeneral01682
IRS990/OtherExpenses/ProgramServices045858
IRS990/OtherExpenses/Total047540
IRS990/OtherRevenueCurrentYear03051
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0REBATE
IRS990/OtherRevenueMisc/Description1COBRA ADMIN FEE
IRS990/OtherRevenueMisc/ExclusionAmount0350
IRS990/OtherRevenueMisc/ExclusionAmount123
IRS990/OtherRevenueMisc/TotalRevenueColumn0350
IRS990/OtherRevenueMisc/TotalRevenueColumn123
IRS990/OtherRevenuePriorYear0-1364
IRS990/OtherSalariesAndWages/ManagementAndGeneral0134331
IRS990/OtherSalariesAndWages/ProgramServices01234313
IRS990/OtherSalariesAndWages/Total01368644
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral019029
IRS990/PayrollTaxes/ProgramServices0114502
IRS990/PayrollTaxes/Total0133531
IRS990/PledgesAndGrantsReceivable/BOY040313
IRS990/PledgesAndGrantsReceivable/EOY0213176
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY028403
IRS990/PrepaidExpensesDeferredCharges/EOY016546
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY02442870
IRS990/ProgramServiceRevenue/Description0COMMUNITY HOMES
IRS990/ProgramServiceRevenue/Description1DAY PROGRAM
IRS990/ProgramServiceRevenue/Description2FAMILY LIVING HOMES
IRS990/ProgramServiceRevenue/Description3RESPITE/HABILITATION/T
IRS990/ProgramServiceRevenuePriorYear02415735
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01669790
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1465581
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2239341
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome368158
IRS990/ProgramServiceRevenue/TotalRevenueColumn01669790
IRS990/ProgramServiceRevenue/TotalRevenueColumn1465581
IRS990/ProgramServiceRevenue/TotalRevenueColumn2239341
IRS990/ProgramServiceRevenue/TotalRevenueColumn368158
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-18558
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real03463
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01909131
IRS990/RevenuesLessExpensesCY0-18558
IRS990/RevenuesLessExpensesPriorYear0-141727
IRS990/SalariesEtcCurrentYear01850410
IRS990/SalariesEtcPriorYear01864299
IRS990/SavingsAndTempCashInvestments/BOY0263115
IRS990/SavingsAndTempCashInvestments/EOY021818
IRS990ScheduleA/AmountsSubstContributorsTotal028013
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046340
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0182777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011528
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011655
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010975
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012929
IRS990ScheduleA/GrossInvestmentIncome170/Total058227
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011333406
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0373
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0530
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0248
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0155
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01890
IRS990ScheduleA/OtherIncome170/Total03196
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69160
IRS990ScheduleA/PublicSupportTotal1700154764
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020191
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028448
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042025
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045773
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046340
IRS990ScheduleA/Total170/Total0182777
IRS990ScheduleA/TotalSupport0244200
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01038011
IRS990ScheduleD/Buildings/Depreciation0328383
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01366394
IRS990ScheduleD/Equipment/BookValue0145709
IRS990ScheduleD/Equipment/Depreciation0222420
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0368129
IRS990ScheduleD/ExcessOrDeficitForYear0-18558
IRS990ScheduleD/ExcessOrDeficitPerFS0-18558
IRS990ScheduleD/ExpensesNotRptdF99009482
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02497868
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DAYSPRING HOMES MAINTAINS A NON INTEREST BEARING CHECKING ACCOUNT FOR FSA FUNDS FOR ITS EMPLOYEES AND 3 BANK ACCOUNTS ON BEHALF OF ITS RESIDENTS. A NON INTEREST BEARING CHECKING ACCOUNT FOR NON REP PAYEE CLIENTS. A NON INTEREST BEARING CHECKING ACCOUNT AND AN INTEREST BEARING SAVINGS ACCOUNT FOR REP PAYEE CLIENTS. THE ASSET IS SHOWN ON FORM 990, PART X LINE 15 WITH AN OFFSETTING LIABILITY ON LINE 21.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENTS OF ACTIVITIES. AT JUNE 30, 2012 AND 2011, THERE WAS NO ACCRUAL FOR THE PAYMENT OF PENALTIES AND INTEREST. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES INFORMATIONAL FORM 990 IN THE U. S. FEDERAL JURISDICTION. THE ORGANIZATION'S INFORMATIONAL FORM 990 IS NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED JUNE 30, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSE, LINE 6B 7,937. FUNDRAISING EXPENSE, LINE 8B 1,545.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENTAL EXPENSE, LINE 6B 7,937. FUNDRAISING EXPENSE, LINE 8B 1,545.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,475,747
Liabilities
$419,780
Net assets
$1,055,967
Revenue
-
Expenses
$2,497,868
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.44$6.53$5.36$4.11$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.64$5.11$4.83$3.63$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.47$3.91$3.55$3.25$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.61$3.61$3.60$2.86$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.94$2.86$3.68$3.08$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.39$2.26$3.37$2.67$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.41$1.56$3.08$2.57$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.41$1.05$2.64$2.58$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.40$0.98$2.52$2.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.98$2.35$2.47$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.38$1.10$2.42$2.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.44$1.10$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.42$1.06$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.54$1.07$2.58
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.58$1.22$2.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits