Civic Intelligence

Dayone Pact

990 • Fiscal year 2024 • EIN 36-3125214

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 16, 2025

Organization ProfileWWW.DAYONEPACT.ORG

View Organization Page

550 Warrenville Road 100BLisle, IL 60532

(630) 960-9700

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.43x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$176,800

Higher top officer pay than 68% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,387,472

Up $329,062 (+11%) from 2023

Net Assets

Up

$484,552

Up $23,182 (+5.0%) from 2023

Liabilities

Up

$2,902,920

Up $305,880 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$6,803,749

Up $1,226,516 (+22%) from 2023

Expenses

Up

$6,780,567

Up $1,274,115 (+23%) from 2023

Net Income

Down

$23,182

Down $47,599 (-67%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2024

Assets$3,387,472
Liabilities$2,902,920
Net Assets$484,552
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$6,803,749
Expenses$6,780,567
Net Income$23,182
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$6,803,749
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$597,498$1,234,656▲ $637,158
Savings and Temporary Cash Investments$954,896$745,019▼ $209,877
Land, Buildings, and Equipment, Net$205,000$205,000→ $0
Prepaid Expenses and Deferred Charges$23,412$24,225▲ $813
Total Assets$3,058,410$3,387,472▲ $329,062
Other Assets Total$1,277,604$1,178,572▼ $99,032
Liabilities
Accounts Payable and Accrued Expenses$973,360$1,447,226▲ $473,866
Mortgage Notes Payable Secured by Investment Property$1,220,612$1,150,096▼ $70,516
Other Liabilities$403,068$305,598▼ $97,470
Total Liabilities$2,597,040$2,902,920▲ $305,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,770$474,452▲ $46,682
Net Assets With Donor Restrictions$33,600$10,100▼ $23,500
Total Net Assets Fund Balance$461,370$484,552▲ $23,182
Total Liabilities and Net Assets / Fund Balance$3,058,410$3,387,472▲ $329,062

Asset Categories

AssetBook ValueDepreciationBasis
Land$205,000-$205,000
Other Assets Org$341,690--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,100-▲ $3-$10,100
2022$10,100-▲ $4-$10,100
2021$10,100-▲ $4-$10,100
2020$10,100-▲ $4-$10,100
2019$55,347-▼ $473$44,357$10,100
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan DahlkeCEOFT$176,800-$176,800
Kevin KristinController of Accounting aFT$121,070$1,710$122,780

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
$6,327,957
Program Service Revenue
$473,092
Investment Income
$222
Other Revenue
$2,478
All Other Contributions
$83,379
Change in Net Assets
$23,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,803,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,803,749
Total Revenue per Form 990
$6,803,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,004,649
Other Expenses$775,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,015,506$233,119-$4,248,625
Other Employee Benefits$1,053,486$46,912-$1,100,398
Payroll Taxes$312,990$23,136-$336,126
Current Officers, Directors, Trustees, and Key Employees$234,884$84,616-$319,500
Occupancy$91,133$4,080-$95,213
All Other Expenses$61,199$23,363-$84,562
Insurance$48,366$24,817-$73,183
Interest$19,313$49,362-$68,675
Office Expenses$51,293$2,043-$53,336
Fees for Services Accounting-$43,050-$43,050
Other Expenses$31,394$693-$32,087
Advertising$21,608--$21,608
Depreciation Depletion$16,860$340-$17,200
Travel$14,712$95-$14,807
Fees for Services Legal$5,000--$5,000
Conferences and Meetings$440$463-$903
Total Functional Expenses$6,221,875$558,692$0$6,780,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,780,567
Total Expenses per Audited Statements$6,780,567
Total Expenses per Form 990$6,780,567
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lisle Alter Brewing Fundraiser$12,763---
Geneva Alter Brewing Fundraiser$5,819---
Total Events$18,582---
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$299,295
Finance Lease Liability$6,303
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
2025-01-16
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
89
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.”

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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/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/BOYAmt01220612
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01150096
IRS990/NetAssetsOrFundBalancesBOYAmt0461370
IRS990/NetAssetsOrFundBalancesEOYAmt0484552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0427770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0474452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04080
IRS990/OccupancyGrp/ProgramServicesAmt091133
IRS990/OccupancyGrp/TotalAmt095213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02043
IRS990/OfficeExpensesGrp/ProgramServicesAmt051293
IRS990/OfficeExpensesGrp/TotalAmt053336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01277604
IRS990/OtherAssetsTotalGrp/EOYAmt01178572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01053486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01100398
IRS990/OtherExpensesGrp/Desc0BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES ( OPE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3693
IRS990/OtherExpensesGrp/ProgramServicesAmt092986
IRS990/OtherExpensesGrp/ProgramServicesAmt185787
IRS990/OtherExpensesGrp/ProgramServicesAmt264918
IRS990/OtherExpensesGrp/ProgramServicesAmt331394
IRS990/OtherExpensesGrp/TotalAmt0100976
IRS990/OtherExpensesGrp/TotalAmt198601
IRS990/OtherExpensesGrp/TotalAmt266717
IRS990/OtherExpensesGrp/TotalAmt332087
IRS990/OtherLiabilitiesGrp/BOYAmt0403068
IRS990/OtherLiabilitiesGrp/EOYAmt0305598
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02478
IRS990/OtherRevenueTotalAmt02478
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312990
IRS990/PayrollTaxesGrp/TotalAmt0336126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024225
IRS990/PrincipalOfficerNm0DAN DAHLKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11445
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIVATE FEES IS A SERVICE OFFERING ADVICE, COUNSELING, AND A WIDE RANGE OF PERSONAL SERVICES, INCLUDING GUARDIANSHIP TO THE MENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0508236
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0475570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05113384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt0719859
IRS990/PYOtherRevenueAmt01855
IRS990/PYProgramServiceRevenueAmt0461718
IRS990/PYRevenuesLessExpensesAmt070781
IRS990/PYSalariesCompEmpBnftPaidAmt04786593
IRS990/PYTotalExpensesAmt05506452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05577233
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0954896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06309375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05113384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04745322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04640044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04711131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025519256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02094615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt025519256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06309375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05113384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04745322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04640044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04711131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025519256
IRS990ScheduleA/TotalSupportAmt025543812
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/AdditionsDuringYearAmt024919801
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt041287871
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-3
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-4
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
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/AdministrativeExpensesAmt0417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt044357
IRS990ScheduleD/DistributionsDuringYearAmt014915951
IRS990ScheduleD/EndingBalanceAmt051291721
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06780567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0836882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1341690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSET HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1299295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06803749
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,387,472
Liabilities
$2,902,920
Net assets
$484,552
Revenue
$6,803,749
Expenses
$6,780,567
Net income
$23,182
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