Civic Intelligence

Dayspring Programs Inc.

990 • Fiscal year 2021 • EIN 52-2042543

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.80x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

22nd percentile

0.0%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

29th percentile

2.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.2%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$12,064,822

Up $249,055 (+2.1%) from 2020

Net Assets

Up

$6,012,020

Up $1,890 (+0.0%) from 2020

Liabilities

Up

$6,052,802

Up $247,165 (+4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$7,603,880

Down $168,956 (-2.2%) from 2020

Expenses

Down

$7,601,990

Down $63,270 (-0.8%) from 2020

Net Income

Down

$1,890

Down $105,686 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$12,064,822
Liabilities$6,052,802
Net Assets$6,012,020
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$7,603,880
Expenses$7,601,990
Net Income$1,890
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$7,603,880
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$5,305,343$5,331,607▲ $26,264
Land, Buildings, and Equipment, Net$1,410,143$1,774,867▲ $364,724
Accounts Receivable$1,279,055$1,734,647▲ $455,592
Cash and Non-Interest-Bearing Accounts$973,866$235,354▼ $738,512
Prepaid Expenses and Deferred Charges-$94,957-
Total Assets$11,815,767$12,064,822▲ $249,055
Other Assets Total$2,847,360$2,893,390▲ $46,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,505,108$3,362,592▼ $142,516
Accounts Payable and Accrued Expenses$602,603$1,364,646▲ $762,043
Other Liabilities$1,697,926$1,325,564▼ $372,362
Total Liabilities$5,805,637$6,052,802▲ $247,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,010,130$6,012,020▲ $1,890
Total Net Assets Fund Balance$6,010,130$6,012,020▲ $1,890
Total Liabilities and Net Assets / Fund Balance$11,815,767$12,064,822▲ $249,055

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,103,388$831,998$1,935,386
Equipment$654,424$756,294$1,410,718
Buildings$17,055$64,414$81,469
Other Assets Org$2,893,390--
Other Securities$5,331,607--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Odette BelcherExecutive DirectorFT$97,281$97,281

Board Members and Trustees

NameTitle
Susan Euteneuer EsqPresident
Linnea AndersonVice President
Chrystal GreenDirector
Danyel RouzerDirector
Khrystine ThomasDirector
Loraine AllenDirector
Mary WatersDirector
Renae WilliamsDirector
Kelly Bower PhDSecretary
Sondra MitchellTreasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
Benefits MallHealth Care Insurance BrokerPO BOX 417972, Boston, MA 02241-8742$356,720
Skyline PropertiesLandlord901 N MILTON AVENUE, Baltimore, MD 21205$161,845
Dominion Management LLCLandlord1029 N Calvert St, Baltimore, MD 21202$153,363
Lakeshore Learning MaterialsSupplies For Headstart Centers2695 E DOMINGUEZ ST, Carson, CA 90895$126,753
N&L Property Management LLCLandlord401 HIGHLAND AVE, Brooklyn, MD 21225$112,711
Revenue and Support

Revenue Composition

Contributions and Grants
$7,385,421
Program Service Revenue
$182,643
Investment Income
$0
Other Revenue
$35,816
All Other Contributions
$43,013
Change in Net Assets
$1,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,603,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,603,880
Total Revenue per Form 990
$7,603,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,698,080
Other Expenses$2,903,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,778,714$184,695-$3,963,409
Occupancy$373,253--$373,253
Payroll Taxes$317,168$15,502-$332,670
Other Employee Benefits$290,520$14,200-$304,720
Depreciation Depletion$240,310$22,666-$262,976
Other Expenses$82,462$25,799-$108,261
Interest$102,982--$102,982
Current Officers, Directors, Trustees, and Key Employees$92,748$4,533-$97,281
Insurance$51,099$15,786-$66,885
Information Technology$39,085$20,893-$59,978
Office Expenses$55,131--$55,131
Travel$45,062$2,579-$47,641
Advertising$1,349--$1,349
Total Functional Expenses$7,152,356$449,634$0$7,601,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,601,990
Total Expenses per Audited Statements$7,601,990
Total Expenses per Form 990$7,601,990
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$1,325,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2022-05-11
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
128
Volunteers
0

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 556 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/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."
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IRS990/Form990PartVIISectionAGrp/PersonNm9Khrystine Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm10Odette Belcher
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasuer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07342408
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07603880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020893
IRS990/InformationTechnologyGrp/ProgramServicesAmt039085
IRS990/InformationTechnologyGrp/TotalAmt059978
IRS990/InsuranceGrp/ManagementAndGeneralAmt015786
IRS990/InsuranceGrp/ProgramServicesAmt051099
IRS990/InsuranceGrp/TotalAmt066885
IRS990/InterestGrp/ProgramServicesAmt0102982
IRS990/InterestGrp/TotalAmt0102982
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05305343
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05331607
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01652706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01410143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01774867
IRS990/LandBldgEquipCostOrOtherBssAmt03427573
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/BOYAmt03505108
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03362592
IRS990/NetAssetsOrFundBalancesBOYAmt06010130
IRS990/NetAssetsOrFundBalancesEOYAmt06012020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06010130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06012020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0373253
IRS990/OccupancyGrp/TotalAmt0373253
IRS990/OfficeExpensesGrp/ProgramServicesAmt055131
IRS990/OfficeExpensesGrp/TotalAmt055131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02847360
IRS990/OtherAssetsTotalGrp/EOYAmt02893390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304720
IRS990/OtherExpensesGrp/Desc0Client assistance
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2All other expenses
IRS990/OtherExpensesGrp/Desc3Purchased services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325799
IRS990/OtherExpensesGrp/ProgramServicesAmt01488560
IRS990/OtherExpensesGrp/ProgramServicesAmt182848
IRS990/OtherExpensesGrp/ProgramServicesAmt2111065
IRS990/OtherExpensesGrp/ProgramServicesAmt382462
IRS990/OtherExpensesGrp/TotalAmt01496548
IRS990/OtherExpensesGrp/TotalAmt1176873
IRS990/OtherExpensesGrp/TotalAmt2152033
IRS990/OtherExpensesGrp/TotalAmt3108261
IRS990/OtherLiabilitiesGrp/BOYAmt01697926
IRS990/OtherLiabilitiesGrp/EOYAmt01325564
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt035816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035816
IRS990/OtherRevenueTotalAmt035816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03778714
IRS990/OtherSalariesAndWagesGrp/TotalAmt03963409
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317168
IRS990/PayrollTaxesGrp/TotalAmt0332670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094957
IRS990/PrincipalOfficerNm0Pamela Talabis PhD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07287104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03502400
IRS990/PYOtherRevenueAmt0266008
IRS990/PYProgramServiceRevenueAmt0219724
IRS990/PYRevenuesLessExpensesAmt0107576
IRS990/PYSalariesCompEmpBnftPaidAmt04162860
IRS990/PYTotalExpensesAmt07665260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07772836
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07385421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07287104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07857788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07221043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07564229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037315585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0574587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0639699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0266008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0373933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt037315585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07385421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07287104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07857788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07221043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07564229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037315585
IRS990ScheduleA/TotalSupportAmt038329217
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/BookValueAmt017055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081469
IRS990ScheduleD/EquipmentGrp/BookValueAmt0654424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0756294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01410718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07601990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01103388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0831998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01935386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02893390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Patterson - Eliminated
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01325564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Parties
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05331607
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in Subsidiaries
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07603880
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:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02893390
IRS990ScheduleD/TotalBookValueSecuritiesAmt05331607
IRS990ScheduleD/TotalExpensesPerForm990Amt07601990
IRS990ScheduleD/TotalLiabilityAmt01325564
IRS990ScheduleD/TotalRevenuePerForm990Amt07603880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07603880

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,064,822
Liabilities
$6,052,802
Net assets
$6,012,020
Revenue
$7,603,880
Expenses
$7,601,990
Net income
$1,890
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
2021Detailed filing. Detailed filing data is available for this year.$12.1$6.05$6.01$7.60$7.60$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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