Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,185,402
Down $261,776 (-18%) from 2018
Net Assets
Down$1,034,413
Down $375,764 (-27%) from 2018
Liabilities
Up$150,989
Up $113,988 (+308%) from 2018
Revenue
Down$732,095
Down $965,143 (-57%) from 2018
Expenses
Up$1,062,392
Up $251,033 (+31%) from 2018
Net Income
Down-$330,297
Down $1,216,176 (-137%) from 2018
Social services for low-income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,108,390 | $631,259 | ▼ $477,131 |
| Land, Buildings, and Equipment, Net | $309,714 | $366,304 | ▲ $56,590 |
| Accounts Receivable | $22,564 | $37,896 | ▲ $15,332 |
| Prepaid Expenses and Deferred Charges | $5,880 | $6,515 | ▲ $635 |
| Total Assets | $1,447,178 | $1,185,402 | ▼ $261,776 |
| Other Assets Total | $630 | $143,428 | ▲ $142,798 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,001 | $150,989 | ▲ $113,988 |
| Total Liabilities | $37,001 | $150,989 | ▲ $113,988 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,025,000 | $640,381 | ▼ $384,619 |
| Net Assets Without Donor Restrictions | $385,177 | $394,032 | ▲ $8,855 |
| Total Net Assets Fund Balance | $1,410,177 | $1,034,413 | ▼ $375,764 |
| Total Liabilities and Net Assets / Fund Balance | $1,447,178 | $1,185,402 | ▼ $261,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $344,175 | $703,427 | $1,047,602 |
| Equipment | $22,129 | $319,178 | $341,307 |
| Other Land Buildings | $0 | $12,375 | $12,375 |
| Other Assets Org | $139,200 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Casson | Executive Direc | FT | $72,000 | $29,760 | $101,760 |
| Name | Title |
|---|---|
| Shelby Roby-Terry | President |
| Rise Compton | Vice President |
| Bailey Rayford | Director |
| Brian Falcon | Director |
| Jerry Clinkscales | Director |
| Kathleen Taylor | Director |
| Michael Davidson | Director |
| Charles Young | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $689,631 |
| Other Expenses | $372,761 |
| Total Fundraising Expense | $73,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $254,250 | $94,571 | $39,744 | $388,565 |
| Occupancy | $187,289 | $1,772 | - | $189,061 |
| Other Employee Benefits | $154,613 | $4,079 | $1,917 | $160,609 |
| Current Officers, Directors, Trustees, and Key Employees | $75,761 | $18,280 | $7,719 | $101,760 |
| Depreciation Depletion | $42,133 | $399 | - | $42,532 |
| Payroll Taxes | $25,321 | $9,418 | $3,958 | $38,697 |
| Insurance | $28,176 | $829 | - | $29,005 |
| Fees for Services Accounting | $174 | $18,223 | - | $18,397 |
| Other Expenses | $9,898 | $3,978 | $6,806 | $9,898 |
| Office Expenses | $788 | $5,627 | $2,006 | $8,421 |
| Fees for Services Other | $44 | $4,630 | - | $4,674 |
| Travel | $2,045 | $53 | $220 | $2,318 |
| Total Functional Expenses | $824,104 | $164,757 | $73,531 | $1,062,392 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,062,921 |
| Expenses per Audited Statements | $1,062,392 |
| Total Expenses per Form 990 | $1,062,392 |
| Expenses Not Reported on Form 990 | $529 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,293 |
| Fundraising Direct Expenses | $529 |
| Professional Fundraising Fees | $0 |
“Line 11a explanation - Dayspring Center, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Executive Director, President and Treasurer prior to finalizing and filing these tax returns with the Internal Revenue Service.”
“Dayspring Center, Inc. annually requests each officer, member of the Board of Directors and applicable staff to complete a conflict of interest policy questionnaire. The policy includes statements regarding other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or members of the Board of Directors.”
“Dayspring Center, Inc.'s Board of Directors conducts annual performance review and approves all staffing compensation after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberations.”
“Dayspring Center, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director and received at our corporate office address.”
“No changes in process from the prior year.”
“Dayspring has been granted an exemption from income taxes as a not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code. Management believes that Dayspring has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”
“Fundraising Event Expense Reclass 529.”
“Fundraising Event Expense Reclass 529.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Social services for low-income families |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 670864 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Simons Bitzer & Assoc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3177823070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8350 S Emerson Ste 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Indianapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46237 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1108390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 631259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7719 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75761 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 719365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6966 |
| IRS990/CYOtherExpensesAmt | 0 | 372761 |
| IRS990/CYOtherRevenueAmt | 0 | 5764 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -330297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 689631 |
| IRS990/CYTotalExpensesAmt | 0 | 1062392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73531 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 732095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42532 |
| IRS990/Desc | 0 | Emergency Shelter - Located 1537 N. Central Avenue, Indianapolis, IN, Dayspring provides emergency and overnight shelter 24 hours a day, 7 days a week to approximately 150 families annually. These families are typically at a crisis stage, and require the compassionate care, support and direction of our professional case management team. Residents are provided with food, clothing and shelter. Each month,approximately 2,500 meals are served. The average length of stay for each family is 45-60 days. Residents develop a goal plan to address their homelessness. These plans encompass areas such as: parenting skills and family counseling, money management training, transportation support, child care resources, affordable medical care access, literacy and educational support, employment skills training and job assistance. When families are stabilized enough to leave our facility, we provide them with follow-up case management. Families are also provided with programs and activities that help them grow, blossom and just have fun, such as our tutoring program and homework club for school-age children, art and recreational programming, birthday parties, picnics and summer camp. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1025000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 640381 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 824104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18223 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18397 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4674 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 29760 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shelby Roby-Terry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rise Compton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charles Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Falcon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathleen Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jerry Clinkscales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bailey Rayford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lori Casson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 529 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6293 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6207 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 48501 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 738831 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28176 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29005 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13173 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1034980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 309714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 366304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1401284 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6207 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Social services for low-income families |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1410177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1034413 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6207 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6207 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5764 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 385177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 394032 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 189061 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2006 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5627 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8421 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 630 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 143428 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1917 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4079 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 154613 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160609 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance & contractu |
| IRS990/OtherExpensesGrp/Desc | 1 | Operating Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies and expendable |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11161 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6806 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18839 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9898 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94571 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 254250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 388565 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3958 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38697 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5880 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6515 |
| IRS990/PrincipalOfficerNm | 0 | Lori Casson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -45467 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1677677 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 209716 |
| IRS990/PYOtherRevenueAmt | 0 | 19561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 885879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 601643 |
| IRS990/PYTotalExpensesAmt | 0 | 811359 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1697238 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -330297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 719365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1677677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 759783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 816922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4603276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13511 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37403 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1327 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23771 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3645898 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 957378 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 719365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1677677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 759783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 816922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4603276 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4640558 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22129 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 319178 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 341307 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 529 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1062392 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 344175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 703427 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1047602 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4228 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 139200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Construction in Progress |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12375 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 529 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 529 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 732095 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Dayspring has been granted an exemption from income taxes as a not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code. Management believes that Dayspring has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising Event Expense Reclass 529. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising Event Expense Reclass 529. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 366304 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 143428 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1062392 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 732095 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 732624 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1062921 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 11a explanation - Dayspring Center, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Executive Director, President and Treasurer prior to finalizing and filing these tax returns with the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Dayspring Center, Inc. annually requests each officer, member of the Board of Directors and applicable staff to complete a conflict of interest policy questionnaire. The policy includes statements regarding other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or members of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Dayspring Center, Inc.'s Board of Directors conducts annual performance review and approves all staffing compensation after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dayspring Center, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director and received at our corporate office address. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No changes in process from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1447178 |
| IRS990/TotalAssetsEOYAmt | 0 | 1185402 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1447178 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1185402 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 719365 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 73531 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164757 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 824104 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1062392 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37001 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150989 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37001 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150989 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1410177 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1034413 |
| IRS990/TotalOtherCompensationAmt | 0 | 29760 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 824104 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12730 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 732095 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 256 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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