Civic Intelligence

Dayspring Homes Inc

990 • Fiscal year 2020 • EIN 23-2622102

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.DAYSPRINGHOMES.ORG

View Organization Page

PO Box 158Shillington, PA 19607

(610) 376-5648

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$94,013

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,805,383

Up $1,151,822 (+43%) from 2019

Net Assets

Up

$2,864,886

Up $602,015 (+27%) from 2019

Liabilities

Up

$940,497

Up $549,807 (+141%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$3,682,403

Up $316,294 (+9.4%) from 2019

Expenses

Up

$3,080,388

Up $415,243 (+16%) from 2019

Net Income

Down

$602,015

Down $98,949 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$3,805,383
Liabilities$940,497
Net Assets$2,864,886
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

2020

Revenue$3,682,403
Expenses$3,080,388
Net Income$602,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$3,682,403
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.

Provide residential, life sharing, day program, habilitation, companion and respite services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$605,068$1,934,051▲ $1,328,983
Land, Buildings, and Equipment, Net$823,096$931,664▲ $108,568
Savings and Temporary Cash Investments$509,249$609,309▲ $100,060
Pledges and Grants Receivable$630,540$234,144▼ $396,396
Accounts Receivable$3,218$12,520▲ $9,302
Prepaid Expenses and Deferred Charges$2,682$2,523▼ $159
Total Assets$2,653,561$3,805,383▲ $1,151,822
Other Assets Total$79,708$81,172▲ $1,464
Liabilities
Unsecured Notes Loans Payable-$427,796-
Mortgage Notes Payable Secured by Investment Property$134,592$242,481▲ $107,889
Accounts Payable and Accrued Expenses$176,390$189,048▲ $12,658
Escrow Account Liability$79,708$81,172▲ $1,464
Total Liabilities$390,690$940,497▲ $549,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,261,621$2,863,886▲ $602,265
Net Assets With Donor Restrictions$1,250$1,000▼ $250
Total Net Assets Fund Balance$2,262,871$2,864,886▲ $602,015
Total Liabilities and Net Assets / Fund Balance$2,653,561$3,805,383▲ $1,151,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,608$694,359$1,570,967
Equipment$55,056$313,634$368,690
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy GrubeCEOFT$86,118$7,895$94,013

Board Members and Trustees

NameTitle
Kevin DeacostaChairperson
Thomas MinickVice Chairperson
Christopher MuvdiBoard Member
David GallenBoard Member
Father Donald CieniewiczBoard Member
Meggan KerberBoard Member
Karen Cook EsqSecretary
Kevin DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,568
Program Service Revenue
$3,599,654
Investment Income
$140
Other Revenue
$41
All Other Contributions
$82,568
Change in Net Assets
$602,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,682,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,682,403
Total Revenue per Form 990
$3,682,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,395,860
Other Expenses$684,528
Total Fundraising Expense$3,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,339,759$452,281-$1,792,040
Other Employee Benefits$237,261$108,439$122$345,822
Payroll Taxes$100,274$48,669-$148,943
Current Officers, Directors, Trustees, and Key Employees-$94,013-$94,013
Depreciation Depletion$84,007--$84,007
Occupancy$59,792$4,400-$64,192
Other Expenses$50,087$5,724-$50,087
Office Expenses$17,997$24,165$947$43,109
Insurance$21,052$19,541-$40,593
Advertising$16,393$13,353$1,635$31,381
Fees for Services Other$7,108$11,905-$19,013
All Other Expenses$8,546$6,961$853$16,360
Travel$15,280$896-$16,176
Pension Plan Contributions$10,837$4,205-$15,042
Fees for Services Accounting$4,810$8,054-$12,864
Interest$9,704--$9,704
Fees for Services Legal$1,554$2,601-$4,155
Total Functional Expenses$2,271,624$805,207$3,557$3,080,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,080,388
Total Expenses per Audited Statements$3,080,388
Total Expenses per Form 990$3,080,388
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the ceo and the board treasurer. A final copy is distributed to the full governing body.”

Form 990, Part VI, Section B, Line 12C

“The organization requires board members and key employees to disclose, annually, potential conflicts of interest. A log of this information is maintained to ensure compliance from all individuals.”

Form 990, Part VI, Section B, Line 15A

“A review of the ceo's salary is conducted annually by the board of directors in conjunction with performance evaluations and at the setting of annual goals.”

Form 990, Part VI, Section C, Line 18

“All required documents are made available at the organization's main office upon request.”

Form 990, Part VI, Section C, Line 19

“All required documents are made available at the organization's main office upon request.”

Filing and Contact Details

Filer

Filer Name
Dayspring Homes Inc
EIN
23-2622102
Phone
6103765648
Address
PO BOX 158, SHILLINGTON, PA 19607

Signing Officer

Name
Stacy Grube
Title
CEO
Phone
6103765648
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Grube
Formed
1990
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
80
Volunteers
21

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Dayspring homes maintains 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.”

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions, if any, as required.”

Raw XML AppendixShowing 400 of 485 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.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079708
IRS990/OtherAssetsTotalGrp/EOYAmt081172
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345822
IRS990/OtherExpensesGrp/Desc0FAMILY LIVING STIPEND
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TREATMENT & SUPPORTIVE
IRS990/OtherExpensesGrp/Desc3FOOD & CLOTHING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05724
IRS990/OtherExpensesGrp/ProgramServicesAmt0140214
IRS990/OtherExpensesGrp/ProgramServicesAmt181537
IRS990/OtherExpensesGrp/ProgramServicesAmt265412
IRS990/OtherExpensesGrp/ProgramServicesAmt350087
IRS990/OtherExpensesGrp/TotalAmt0140214
IRS990/OtherExpensesGrp/TotalAmt187261
IRS990/OtherExpensesGrp/TotalAmt265412
IRS990/OtherExpensesGrp/TotalAmt350087
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041
IRS990/OtherRevenueTotalAmt041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0452281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01339759
IRS990/OtherSalariesAndWagesGrp/TotalAmt01792040
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048669
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100274
IRS990/PayrollTaxesGrp/TotalAmt0148943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010837
IRS990/PensionPlanContributionsGrp/TotalAmt015042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0630540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02523
IRS990/PrincipalOfficerNm0STACY GRUBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE-FOR-SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03436290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03436290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03194505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09679
IRS990/PYOtherExpensesAmt0565049
IRS990/PYOtherRevenueAmt05758
IRS990/PYProgramServiceRevenueAmt0156167
IRS990/PYRevenuesLessExpensesAmt0700964
IRS990/PYSalariesCompEmpBnftPaidAmt02100096
IRS990/PYTotalExpensesAmt02665145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03366109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0602015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03599654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED THE PUBLIC CHARITY STATUS TO #10 WITH THE IMPLEMENTATION OF REVENUE RECOGNITION AND CLASSIFYING THE DHS RESIDENTIAL AND DAY PROGRAM SERVICES AS FEE-FOR-SERIVCE REVENUE FOR FISCAL YEAR 2019-2020 AND GOING FORWARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I AND III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03194505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02933049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06290459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012970
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03599654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02537709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02472020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08952927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024025
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01342
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt015243386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03682222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03368027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03103071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02571723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02518343
IRS990ScheduleA/Total509Grp/TotalAmt015243386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03682403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03368204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03104584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02582244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02531318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015268753
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0876608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01570967
IRS990ScheduleD/EquipmentGrp/BookValueAmt055056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368690
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03080388
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03682403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DAYSPRING HOMES MAINTAINS 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/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931664
IRS990ScheduleD/TotalExpensesPerForm990Amt03080388
IRS990ScheduleD/TotalRevenuePerForm990Amt03682403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03682403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03080388
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND THE BOARD TREASURER. A FINAL COPY IS DISTRIBUTED TO THE FULL GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS AND KEY EMPLOYEES TO DISCLOSE, ANNUALLY, POTENTIAL CONFLICTS OF INTEREST. A LOG OF THIS INFORMATION IS MAINTAINED TO ENSURE COMPLIANCE FROM ALL INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF THE CEO'S SALARY IS CONDUCTED ANNUALLY BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH PERFORMANCE EVALUATIONS AND AT THE SETTING OF ANNUAL GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,805,383
Liabilities
$940,497
Net assets
$2,864,886
Revenue
$3,682,403
Expenses
$3,080,388
Net income
$602,015
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
2020Detailed filing. Detailed filing data is available for this year.$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