Civic Intelligence

Dayspring Programs Inc.

990 • Fiscal year 2020 • EIN 52-2042543

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.dayspringbaltimore.com

View Organization Page

1125 N Patterson Park AveBaltimore, MD 21213

(410) 563-3459

Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.75x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$106,238

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.3%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$11,815,767

Up $1,803,797 (+18%) from 2019

Net Assets

Up

$6,010,130

Up $106,493 (+1.8%) from 2019

Liabilities

Up

$5,805,637

Up $1,697,304 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Down

$7,772,836

Down $346,795 (-4.3%) from 2019

Expenses

Down

$7,665,260

Down $574,526 (-7.0%) from 2019

Net Income

Up

$107,576

Up $227,731 (+190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,496,085Liabilities 2011: $5,261,846Net Assets 2011: $1,234,2392011Assets 2012: $5,322,935Liabilities 2012: $1,615,745Net Assets 2012: $3,707,1902012Assets 2013: $6,226,369Liabilities 2013: $2,435,280Net Assets 2013: $3,791,0892013Assets 2014: $5,805,048Liabilities 2014: $1,799,907Net Assets 2014: $4,005,1412014Assets 2015: $10,973,903Liabilities 2015: $1,692,594Net Assets 2015: $9,281,3092015Assets 2016: $11,390,257Liabilities 2016: $1,902,550Net Assets 2016: $9,487,7072016Assets 2017: $11,973,300Liabilities 2017: $2,222,298Net Assets 2017: $9,751,0022017Assets 2018: $11,797,105Liabilities 2018: $2,483,629Net Assets 2018: $9,313,4762018Assets 2019: $10,011,970Liabilities 2019: $4,108,333Net Assets 2019: $5,903,6372019Assets 2020: $11,815,767Liabilities 2020: $5,805,637Net Assets 2020: $6,010,1302020Assets 2021: $12,064,822Liabilities 2021: $6,052,802Net Assets 2021: $6,012,0202021Assets 2022: $11,128,653Liabilities 2022: $5,166,076Net Assets 2022: $5,962,5772022Assets 2023: $9,036,697Liabilities 2023: $3,535,514Net Assets 2023: $5,501,1832023Assets 2024: $8,356,010Liabilities 2024: $3,448,326Net Assets 2024: $4,907,6842024

Highlighted filing

2020

Assets$11,815,767
Liabilities$5,805,637
Net Assets$6,010,130
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,333,9812011Revenue 2012: $6,422,181Expenses 2012: $4,388,899Net Income 2012: $2,033,2822012Revenue 2013: $6,191,000Expenses 2013: $6,107,101Net Income 2013: $83,8992013Revenue 2014: $6,641,033Expenses 2014: $6,426,981Net Income 2014: $214,0522014Revenue 2015: $5,086,223Expenses 2015: $5,090,910Net Income 2015: -$4,6872015Revenue 2016: $6,919,305Expenses 2016: $6,588,504Net Income 2016: $330,8012016Revenue 2017: $7,747,247Expenses 2017: $7,467,555Net Income 2017: $279,6922017Revenue 2018: $7,505,780Expenses 2018: $7,565,612Net Income 2018: -$59,8322018Revenue 2019: $8,119,631Expenses 2019: $8,239,786Net Income 2019: -$120,1552019Revenue 2020: $7,772,836Expenses 2020: $7,665,260Net Income 2020: $107,5762020Revenue 2021: $7,603,880Expenses 2021: $7,601,990Net Income 2021: $1,8902021Revenue 2022: $7,705,875Expenses 2022: $7,755,318Net Income 2022: -$49,4432022Revenue 2023: $6,878,696Expenses 2023: $7,340,090Net Income 2023: -$461,3942023Revenue 2024: $7,469,378Expenses 2024: $8,062,877Net Income 2024: -$593,4992024

Highlighted filing

2020

Revenue$7,772,836
Expenses$7,665,260
Net Income$107,576
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$7,772,836
Mission and Program Overview

Mission

Substance abuse assistance - housing Head Start programs - developmental activities for children and parenting activities for parents.

Substance abuse assistance - housing; Head Start programs - developmental activities for children and parenting activities for parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,306,426$5,305,343▼ $1,083
Land, Buildings, and Equipment, Net$1,226,225$1,410,143▲ $183,918
Accounts Receivable$760,438$1,279,055▲ $518,617
Cash and Non-Interest-Bearing Accounts$77,016$973,866▲ $896,850
Prepaid Expenses and Deferred Charges$33,518--
Total Assets$10,011,970$11,815,767▲ $1,803,797
Other Assets Total$2,608,347$2,847,360▲ $239,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,661,212$3,505,108▲ $843,896
Other Liabilities$469,282$1,697,926▲ $1,228,644
Accounts Payable and Accrued Expenses$977,839$602,603▼ $375,236
Total Liabilities$4,108,333$5,805,637▲ $1,697,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,903,637$6,010,130▲ $106,493
Total Net Assets Fund Balance$5,903,637$6,010,130▲ $106,493
Total Liabilities and Net Assets / Fund Balance$10,011,970$11,815,767▲ $1,803,797

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,335,739$591,283$1,927,022
Equipment$56,089$758,585$814,674
Buildings$18,315$63,154$81,469
Other Assets Org$2,847,360--
Other Securities$5,305,343--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Pamela TalabisExecutive DirectorFT$106,238$106,238

Board Members and Trustees

NameTitle
Susan Euteneuer Esqpresident
Kenneth Akwuole PHDVice President
Chrystal GreenDirector
Kelly Bower PhDDirector
Khrystine ThomasDirector
Loraine AllenDirector
Mary WatersDirector
Renae WilliamsDirector
Sondra MitchellDirector
Linnea AndersonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution FoodProvides Food For Head Start ProgramPO BOX 742759, Los Angelos, CA 90074-2759$461,564
Benefits MallHealth Care Insurance BrokerPO BOX 417972, Boston, MA 02241-8742$425,780
Dominion Management LLCLandlord1029 N Calvert St, Baltimore, MD 21202$168,628
Skyline PropertiesLandlord901 N MILTON AVENUE, Baltimore, MD 21205$166,251
Aveanna HealthcareProvides Substitute Teachers For Hs Prog8917 HARFORD ROAD, Baltimore, MD 21234$156,800
Revenue and Support

Revenue Composition

Contributions and Grants
$7,287,104
Program Service Revenue
$219,724
Investment Income
$0
Other Revenue
$266,008
All Other Contributions
$85,249
Change in Net Assets
$107,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,772,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,772,836
Total Revenue per Form 990
$7,772,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,162,860
Other Expenses$3,502,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,187,169$155,855-$3,343,024
Other Employee Benefits$382,549$18,698-$401,247
Occupancy$367,361--$367,361
Payroll Taxes$297,795$14,556-$312,351
Depreciation Depletion$158,993$44,455-$203,448
Other Expenses$99,466$44,875-$144,341
Interest$126,930--$126,930
Current Officers, Directors, Trustees, and Key Employees$101,287$4,951-$106,238
Insurance$55,920$6,809-$62,729
Office Expenses$46,663--$46,663
Travel$41,924$2,399-$44,323
Information Technology$16,515$8,828-$25,343
Advertising$1,075--$1,075
Total Functional Expenses$7,054,842$610,418$0$7,665,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,665,260
Total Expenses per Audited Statements$7,665,260
Total Expenses per Form 990$7,665,260
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
Due to Related Parties$913,800
Refundable advances$784,126
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“After the form 990 is prepared by the accounting firm, a copy of draft is reviewed by the executive director. The form will be updated based on comments of the Executive Director. Then a copy of form 990 is made available to the board of directors. Once it is shared with the board of directors the final copy is filed with the IRS.”

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

“Annually, the Board of Directors sign a conflict of interest statement. No other monitoring is performed.”

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

“The process hasn't been changed from the prior year.”

Form 990, Part VI, Section C, line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Dayspring Programs Inc
EIN
52-2042543
Phone
4105633459
Address
1125 N Patterson Park Ave, Baltimore, MD 21213

Signing Officer

Name
Odette Belcher
Title
Executive Director
Phone
4105633459
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Talabis PhD
Formed
1997
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
150
Volunteers
166

Preparer

Firm
Sb & Company LLC
Address
10200 Grand Central Ave Suite 250, Owings Mills, MD 21117
Preparer
Monique Booker
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“Dayspring has been recognized by the Internal Revenue Service (IRS) as a tax-exempt organization, as defined by 501(c)(3) of the Internal Revenue Code (IRC), that is publicly supported and, therefore, is not a private foundation. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. Dayspring performed an evaluation of uncertain tax positions as of June 30, 2020, and determined that there were no matters that would require recognition in the consolidated financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2020, the statute of limitations for fiscal years 2017 through 2020 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which Dayspring files tax returns. It is the Dayspring's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Part XI, Line 2D - Other Adjustments:

“Satisfaction of restrictions”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0977839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0602603
IRS990/AccountsReceivableGrp/BOYAmt0760438
IRS990/AccountsReceivableGrp/EOYAmt01279055
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Substance abuse assistance - housing; Head Start programs - developmental activities for children and parenting activities for parents.
IRS990/AdvertisingGrp/ProgramServicesAmt01075
IRS990/AdvertisingGrp/TotalAmt01075
IRS990/AllOtherContributionsAmt085249
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Management
IRS990/BooksInCareOfDetail/PhoneNum04105633459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 N Patterson Park Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021213
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077016
IRS990/CashNonInterestBearingGrp/EOYAmt0973866
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04951
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101287
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106238
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0461564
IRS990/ContractorCompensationGrp/CompensationAmt1425780
IRS990/ContractorCompensationGrp/CompensationAmt2168628
IRS990/ContractorCompensationGrp/CompensationAmt3166251
IRS990/ContractorCompensationGrp/CompensationAmt4156800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 742759
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 417972
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21029 N Calvert St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3901 N MILTON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt48917 HARFORD ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELOS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0900742759
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1022418742
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd421234
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Revolution Food
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Benefits Mall
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Dominion Management LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Skyline Properties
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Aveanna Healthcare
IRS990/ContractorCompensationGrp/ServicesDesc0PROVIDES FOOD FOR HEAD START PROGRAM
IRS990/ContractorCompensationGrp/ServicesDesc1HEALTH CARE INSURANCE BROKER
IRS990/ContractorCompensationGrp/ServicesDesc2LANDLORD
IRS990/ContractorCompensationGrp/ServicesDesc3LANDLORD
IRS990/ContractorCompensationGrp/ServicesDesc4PROVIDES SUBSTITUTE TEACHERS FOR HS PROG
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07287104
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03502400
IRS990/CYOtherRevenueAmt0266008
IRS990/CYProgramServiceRevenueAmt0219724
IRS990/CYRevenuesLessExpensesAmt0107576
IRS990/CYSalariesCompEmpBnftPaidAmt04162860
IRS990/CYTotalExpensesAmt07665260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07772836
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044455
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158993
IRS990/DepreciationDepletionGrp/TotalAmt0203448
IRS990/Desc0Dayspring Programs, Inc. (Dayspring) was established in 1997 to improve the quality of life for children and families focusing on those affected by substance abuse, homelessness and poverty. The purpose was to provide housing and support services to strengthen sustained recovery and self-sufficiency of homeless families in treatment and recovery from substance abuse. Dayspring's Head Start services target low-income families with a special emphasis on substance abuse prevention programs.Dayspring provides a Head Start program serving 584 children. Head Start centers provide developmentally appropriate activities for children and parenting education activities for parents. Substance abuse prevention programs are provided for both housing and Head Start participants.Dayspring meets State health and safety requirements in its facilities. Dayspring Head Start meets licensing requirements of the State Child Care Administration and all federal Head Start requirements. Dayspring Programs was awarded the Standards for Excellence Seal given by Maryland Association of Nonprofit Organizations. This Seal is an ethics and accountability code and signifies that, "The organization's governance and management policies, practices, and procedures meet the highest ethical standards for nonprofits in Maryland."
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0150
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07054842
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Euteneuer Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenneth Akwuole PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2Linnea Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Renae Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Sondra Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Waters
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Bower PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Chrystal Green
IRS990/Form990PartVIISectionAGrp/PersonNm8Loraine Allen
IRS990/Form990PartVIISectionAGrp/PersonNm9Khrystine Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Pamela Talabis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10106238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0president
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07201855
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07772836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08828
IRS990/InformationTechnologyGrp/ProgramServicesAmt016515
IRS990/InformationTechnologyGrp/TotalAmt025343
IRS990/InsuranceGrp/ManagementAndGeneralAmt06809
IRS990/InsuranceGrp/ProgramServicesAmt055920
IRS990/InsuranceGrp/TotalAmt062729
IRS990/InterestGrp/ProgramServicesAmt0126930
IRS990/InterestGrp/TotalAmt0126930
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05306426
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05305343
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01413022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01226225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01410143
IRS990/LandBldgEquipCostOrOtherBssAmt02823165
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Substance abuse assistance - housing Head Start programs - developmental activities for children and parenting activities for parents.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02661212
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03505108
IRS990/NetAssetsOrFundBalancesBOYAmt05903637
IRS990/NetAssetsOrFundBalancesEOYAmt06010130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05903637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06010130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0367361
IRS990/OccupancyGrp/TotalAmt0367361
IRS990/OfficeExpensesGrp/ProgramServicesAmt046663
IRS990/OfficeExpensesGrp/TotalAmt046663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02608347
IRS990/OtherAssetsTotalGrp/EOYAmt02847360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401247
IRS990/OtherExpensesGrp/Desc0Client assistance
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Purchased services
IRS990/OtherExpensesGrp/Desc3All other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1217283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344875
IRS990/OtherExpensesGrp/ProgramServicesAmt01761649
IRS990/OtherExpensesGrp/ProgramServicesAmt1146632
IRS990/OtherExpensesGrp/ProgramServicesAmt2262914
IRS990/OtherExpensesGrp/ProgramServicesAmt399466
IRS990/OtherExpensesGrp/TotalAmt01771103
IRS990/OtherExpensesGrp/TotalAmt1363915
IRS990/OtherExpensesGrp/TotalAmt2345169
IRS990/OtherExpensesGrp/TotalAmt3144341
IRS990/OtherLiabilitiesGrp/BOYAmt0469282
IRS990/OtherLiabilitiesGrp/EOYAmt01697926
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0266008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0266008
IRS990/OtherRevenueTotalAmt0266008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03187169
IRS990/OtherSalariesAndWagesGrp/TotalAmt03343024
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014556
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297795
IRS990/PayrollTaxesGrp/TotalAmt0312351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033518
IRS990/PrincipalOfficerNm0Pamela Talabis PhD
IRS990/PriorPeriodAdjustmentsAmt0-1083
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07857788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028474
IRS990/PYOtherExpensesAmt03879786
IRS990/PYOtherRevenueAmt022911
IRS990/PYProgramServiceRevenueAmt0210458
IRS990/PYRevenuesLessExpensesAmt0-120155
IRS990/PYSalariesCompEmpBnftPaidAmt04360000
IRS990/PYTotalExpensesAmt08239786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08119631
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07287104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07857788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07221043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07564229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06710973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036641137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0574587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0645859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0266008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0480521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt036641137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07287104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07857788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07221043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07564229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06710973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036641137
IRS990ScheduleA/TotalSupportAmt037767517
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/BuildingsGrp/BookValueAmt018315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081469
IRS990ScheduleD/EquipmentGrp/BookValueAmt056089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0814674
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07665260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01335739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0591283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01927022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02847360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Patterson - Eliminated
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0784126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1913800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Related Parties
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05305343
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in Subsidiaries
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07772836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Dayspring has been recognized by the Internal Revenue Service (IRS) as a tax-exempt organization, as defined by 501(c)(3) of the Internal Revenue Code (IRC), that is publicly supported and, therefore, is not a private foundation. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. Dayspring performed an evaluation of uncertain tax positions as of June 30, 2020, and determined that there were no matters that would require recognition in the consolidated financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2020, the statute of limitations for fiscal years 2017 through 2020 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which Dayspring files tax returns. It is the Dayspring's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SATISFACTION OF RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01410143
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02847360
IRS990ScheduleD/TotalBookValueSecuritiesAmt05305343

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
$11,815,767
Liabilities
$5,805,637
Net assets
$6,010,130
Revenue
$7,772,836
Expenses
$7,665,260
Net income
$107,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$3.45$4.91$7.47$8.06$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$3.54$5.50$6.88$7.34$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$5.17$5.96$7.71$7.76$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.05$6.01$7.60$7.60$0.00
2020Detailed filing. Detailed filing data is available for this year.$11.8$5.81$6.01$7.77$7.67$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$4.11$5.90$8.12$8.24$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.48$9.31$7.51$7.57$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.22$9.75$7.75$7.47$0.28
2016Detailed filing. Detailed filing data is available for this year.$11.4$1.90$9.49$6.92$6.59$0.33
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.69$9.28$5.09$5.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.81$1.80$4.01$6.64$6.43$0.21
2013Summary only. Only limited summary data is available for this year.$6.23$2.44$3.79$6.19$6.11$0.08
2012Summary only. Only limited summary data is available for this year.$5.32$1.62$3.71$6.42$4.39$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$5.26$1.23$4.33