Civic Intelligence

Dayone Pact

EIN 36-3125214 • 501(c)3 • Lisle, IL

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Profile

Dayone pact is committed to assisting individuals with disabilities live engaged and meaningful lives through independent service coordination.

550 Warrenville Road 100BLisle, IL 60532

www.dayonepact.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,215,099

Down $172,373 (-5.1%) from 2024

Liabilities

Down

$2,817,517

Down $85,403 (-2.9%) from 2024

Net Assets

Down

$397,582

Down $86,970 (-18%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Up

$6,935,390

Up $131,641 (+1.9%) from 2024

Expenses

Up

$7,022,360

Up $241,793 (+3.6%) from 2024

Net Income

Down

-$86,970

Down $110,152 (-475%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $2,540,553Liabilities 2019: $2,353,613Net Assets 2019: $186,9402019Assets 2020: $3,017,089Liabilities 2020: $2,848,639Net Assets 2020: $168,4502020Assets 2021: $3,195,538Liabilities 2021: $2,816,911Net Assets 2021: $378,6272021Assets 2022: $3,160,886Liabilities 2022: $2,770,297Net Assets 2022: $390,5892022Assets 2023: $3,058,410Liabilities 2023: $2,597,040Net Assets 2023: $461,3702023Assets 2024: $3,387,472Liabilities 2024: $2,902,920Net Assets 2024: $484,5522024Assets 2025: $3,215,099Liabilities 2025: $2,817,517Net Assets 2025: $397,5822025

Highlighted filing

2025

Assets$3,215,099
Liabilities$2,817,517
Net Assets$397,582
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $8,471,597Expenses 2019: $8,603,511Net Income 2019: -$131,9142019Revenue 2020: $5,094,142Expenses 2020: $5,112,632Net Income 2020: -$18,4902020Revenue 2021: $5,248,970Expenses 2021: $5,038,793Net Income 2021: $210,1772021Revenue 2022: $5,147,281Expenses 2022: $5,135,319Net Income 2022: $11,9622022Revenue 2023: $5,577,233Expenses 2023: $5,506,452Net Income 2023: $70,7812023Revenue 2024: $6,803,749Expenses 2024: $6,780,567Net Income 2024: $23,1822024Revenue 2025: $6,935,390Expenses 2025: $7,022,360Net Income 2025: -$86,9702025

Highlighted filing

2025

Revenue$6,935,390
Expenses$7,022,360
Net Income-$86,970
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,215,099
Liabilities
$2,817,517
Net assets
$397,582
Revenue
$6,935,390
Expenses
$7,022,360
Net income
-$86,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$2.82$0.40$6.94$7.02$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.39$2.90$0.48$6.80$6.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.06$2.60$0.46$5.58$5.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.16$2.77$0.39$5.15$5.14$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$2.82$0.38$5.25$5.04$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.02$2.85$0.17$5.09$5.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.54$2.35$0.19$8.47$8.60$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$6,935,390
Mission and Program Overview

Mission

Dayone pact is committed to assisting individuals with disabilities live engaged and meaningful lives through independent service coordination.

To assist individuals with disabilities through independent service coordination. Dayone pact is an illinois not-for-profit agency which provides a variety of state-funded and privately funded services to persons with disabilities and their families. Within its privately-funded division, dayone pact provides guardianship of the person and estate, advocacy services, personal and budgeting assistance, and other arrangements tailored to meet the needs of a person who may be elderly or disabled. The state-funded services work with the individuals with developmental disabilities and their families through individual service coordination and linkage and advocacy, within dupage county, kane county, kendall county and hanover township of cook county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,234,656$1,573,061▲ $338,405
Savings and Temporary Cash Investments$745,019$301,792▼ $443,227
Land, Buildings, and Equipment, Net$205,000$205,000→ $0
Prepaid Expenses and Deferred Charges$24,225$29,431▲ $5,206
Total Assets$3,387,472$3,215,099▼ $172,373
Other Assets Total$1,178,572$1,105,815▼ $72,757
Liabilities
Accounts Payable and Accrued Expenses$1,447,226$1,451,684▲ $4,458
Mortgage Notes Payable Secured by Investment Property$1,150,096$1,077,472▼ $72,624
Other Liabilities$305,598$288,361▼ $17,237
Total Liabilities$2,902,920$2,817,517▼ $85,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,452$387,482▼ $86,970
Net Assets With Donor Restrictions$10,100$10,100→ $0
Total Net Assets Fund Balance$484,552$397,582▼ $86,970
Total Liabilities and Net Assets / Fund Balance$3,387,472$3,215,099▼ $172,373

Asset Categories

AssetBook ValueDepreciationBasis
Land$205,000-$205,000
Other Assets Org$268,933--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,100---$10,100
2023$10,100-▲ $3-$10,100
2022$10,100-▲ $4-$10,100
2021$10,100-▲ $4-$10,100
2020$10,100-▲ $4-$10,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan DahlkeCEOFT$221,100-$221,100
Kevin KristinController of Accounting aFT$130,716$1,785$132,501

Board Members and Trustees

NameTitle
Chris MorrisPresident
Neil GoltermannVice President
Annette HammortreeDirector
Benji RubinDirector
Cheryl DenzDirector
Thomas CousinsDirector
Vicki HowardDirector
Lane EpsteinSecretary
Brian SloanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,494,575
Program Service Revenue
$440,058
Investment Income
$757
Other Revenue
$0
All Other Contributions
$73,881
Change in Net Assets
$-86,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,935,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,935,390
Total Revenue per Form 990
$6,935,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,284,090
Other Expenses$738,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,000,469$327,819-$4,328,288
Other Employee Benefits$1,198,589$66,682-$1,265,271
Current Officers, Directors, Trustees, and Key Employees$326,819$26,781-$353,600
Payroll Taxes$312,553$24,378-$336,931
Occupancy$91,258$4,436-$95,694
Insurance$51,191$24,044-$75,235
Office Expenses$67,606$2,072-$69,678
All Other Expenses$51,903$16,777-$68,680
Interest$18,088$44,393-$62,481
Fees for Services Accounting-$44,943-$44,943
Advertising$36,319--$36,319
Other Expenses$31,096$681-$31,777
Travel$17,921$14-$17,935
Depreciation Depletion$5,438$770-$6,208
Conferences and Meetings$285--$285
Total Functional Expenses$6,419,326$603,034$0$7,022,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,022,360
Total Expenses per Audited Statements$7,022,360
Total Expenses per Form 990$7,022,360
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Payable$270,631
Finance Lease Liability$17,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 990 is prepared by the public accounting firm and is reviewed by the controller and executive director.”

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

“The organization's by-laws directly address conflicts of interest. All board members are required to sign a code of ethics document. Board members are required to report any conflicts of interest as they may arise.”

Form 990, Part VI, Section B, Line 15

“The executive director determines the controller's compensation. The board president presents the executive director's salary history, current economic conditions, and other not-for-profit executive directors' salary data. The board discusses the executive director's salary in a closed session. The board president then informs the controller of accounting and finance of that compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dayone Pact
EIN
36-3125214
Phone
6309609700
Address
550 WARRENVILLE ROAD 100B, LISLE, IL 60532

Signing Officer

Name
Dan Dahlke
Title
Chief Executive Officer
Phone
3314874205
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Dahlke
Formed
1982
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
92
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Joshua D Shugart
Phone
2177890960
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Dayone pact serves as trustee for disabled individuals. As trustee, dayone pact ensures the assets of the trust are used to meet the needs of individuals in a cost-effective and responsible manner.”

PART V, LINE 4:

“To serve the financial purposes of dayone pact in providing services for people with developmental disabilities.”

PART X, LINE 2:

“Dayone pact has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. Dayone pact is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in dayone pact's expenses, if applicable. There were no interest or penalties paid during the year.”

Raw XML AppendixShowing 400 of 511 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/ActivityOrMissionDesc0TO ASSIST INDIVIDUALS WITH DISABILITIES THROUGH INDEPENDENT SERVICE COORDINATION. DAYONE PACT IS AN ILLINOIS NOT-FOR-PROFIT AGENCY WHICH PROVIDES A VARIETY OF STATE-FUNDED AND PRIVATELY FUNDED SERVICES TO PERSONS WITH DISABILITIES AND THEIR FAMILIES. WITHIN ITS PRIVATELY-FUNDED DIVISION, DAYONE PACT PROVIDES GUARDIANSHIP OF THE PERSON AND ESTATE, ADVOCACY SERVICES, PERSONAL AND BUDGETING ASSISTANCE, AND OTHER ARRANGEMENTS TAILORED TO MEET THE NEEDS OF A PERSON WHO MAY BE ELDERLY OR DISABLED. THE STATE-FUNDED SERVICES WORK WITH THE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH INDIVIDUAL SERVICE COORDINATION AND LINKAGE AND ADVOCACY, WITHIN DUPAGE COUNTY, KANE COUNTY, KENDALL COUNTY AND HANOVER TOWNSHIP OF COOK COUNTY.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205000
IRS990/LandBldgEquipCostOrOtherBssAmt0205000
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAYONE PACT IS COMMITTED TO ASSISTING INDIVIDUALS WITH DISABILITIES LIVE ENGAGED AND MEANINGFUL LIVES THROUGH INDEPENDENT SERVICE COORDINATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01150096
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01077472
IRS990/NetAssetsOrFundBalancesBOYAmt0484552
IRS990/NetAssetsOrFundBalancesEOYAmt0397582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0474452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0387482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04436
IRS990/OccupancyGrp/ProgramServicesAmt091258
IRS990/OccupancyGrp/TotalAmt095694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02072
IRS990/OfficeExpensesGrp/ProgramServicesAmt067606
IRS990/OfficeExpensesGrp/TotalAmt069678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01178572
IRS990/OtherAssetsTotalGrp/EOYAmt01105815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01198589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01265271
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES ( OPE
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3681
IRS990/OtherExpensesGrp/ProgramServicesAmt074279
IRS990/OtherExpensesGrp/ProgramServicesAmt167852
IRS990/OtherExpensesGrp/ProgramServicesAmt267660
IRS990/OtherExpensesGrp/ProgramServicesAmt331096
IRS990/OtherExpensesGrp/TotalAmt084907
IRS990/OtherExpensesGrp/TotalAmt174510
IRS990/OtherExpensesGrp/TotalAmt269618
IRS990/OtherExpensesGrp/TotalAmt331777
IRS990/OtherLiabilitiesGrp/BOYAmt0305598
IRS990/OtherLiabilitiesGrp/EOYAmt0288361
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312553
IRS990/PayrollTaxesGrp/TotalAmt0336931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029431
IRS990/PrincipalOfficerNm0DAN DAHLKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY ASSISTANCE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11294
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIVATE FEES IS A SERVICE OFFERING ADVICE, COUNSELING, AND A WIDE RANGE OF PERSONAL SERVICES, INCLUDING GUARDIANSHIP TO THE MENTALLY DISABLED.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0440058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06327957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0775918
IRS990/PYOtherRevenueAmt02478
IRS990/PYProgramServiceRevenueAmt0473092
IRS990/PYRevenuesLessExpensesAmt023182
IRS990/PYSalariesCompEmpBnftPaidAmt06004649
IRS990/PYTotalExpensesAmt06780567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06803749
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-86970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06494575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06309375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05113384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04745322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04640044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027302700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02152237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt027302700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06494575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06309375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05113384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04745322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04640044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027302700
IRS990ScheduleA/TotalSupportAmt027327438
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/AdditionsDuringYearAmt017426347
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt051291721
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-3
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-4
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-4
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-4
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/DistributionsDuringYearAmt014562777
IRS990ScheduleD/EndingBalanceAmt054155291
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07022360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0836882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1268933
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSET HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1270631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06935390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DAYONE PACT SERVES AS TRUSTEE FOR DISABLED INDIVIDUALS. AS TRUSTEE, DAYONE PACT ENSURES THE ASSETS OF THE TRUST ARE USED TO MEET THE NEEDS OF INDIVIDUALS IN A COST-EFFECTIVE AND RESPONSIBLE MANNER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO SERVE THE FINANCIAL PURPOSES OF DAYONE PACT IN PROVIDING SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DAYONE PACT HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. DAYONE PACT IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN DAYONE PACT'S EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01105815
IRS990ScheduleD/TotalExpensesPerForm990Amt07022360
IRS990ScheduleD/TotalLiabilityAmt0288361
IRS990ScheduleD/TotalRevenuePerForm990Amt06935390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06935390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07022360
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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