Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2022 • EIN 52-2042543
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$11,128,653
Down $936,169 (-7.8%) from 2021
Net Assets
Down$5,962,577
Down $49,443 (-0.8%) from 2021
Liabilities
Down$5,166,076
Down $886,726 (-15%) from 2021
Revenue
Up$7,705,875
Up $101,995 (+1.3%) from 2021
Expenses
Up$7,755,318
Up $153,328 (+2.0%) from 2021
Net Income
Down-$49,443
Down $51,333 (-2716%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,331,607 | $5,652,472 | ▲ $320,865 |
| Land, Buildings, and Equipment, Net | $1,774,867 | $1,462,016 | ▼ $312,851 |
| Accounts Receivable | $1,734,647 | $738,990 | ▼ $995,657 |
| Cash and Non-Interest-Bearing Accounts | $235,354 | $437,915 | ▲ $202,561 |
| Prepaid Expenses and Deferred Charges | $94,957 | $31,879 | ▼ $63,078 |
| Total Assets | $12,064,822 | $11,128,653 | ▼ $936,169 |
| Other Assets Total | $2,893,390 | $2,805,381 | ▼ $88,009 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,362,592 | $2,653,098 | ▼ $709,494 |
| Other Liabilities | $1,325,564 | $1,641,507 | ▲ $315,943 |
| Accounts Payable and Accrued Expenses | $1,364,646 | $871,471 | ▼ $493,175 |
| Total Liabilities | $6,052,802 | $5,166,076 | ▼ $886,726 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,012,020 | $5,962,577 | ▼ $49,443 |
| Total Net Assets Fund Balance | $6,012,020 | $5,962,577 | ▼ $49,443 |
| Total Liabilities and Net Assets / Fund Balance | $12,064,822 | $11,128,653 | ▼ $936,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $936,159 | $999,227 | $1,935,386 |
| Equipment | $510,694 | $900,024 | $1,410,718 |
| Buildings | $15,163 | $66,306 | $81,469 |
| Other Assets Org | $2,805,381 | - | - |
| Other Securities | $5,652,472 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Odette Belcher | Executive Director | FT | $98,800 | $98,800 |
| Name | Title |
|---|---|
| Susan Euteneuer Esq | President |
| Linnea Anderson | Vice President |
| Chrystal Green | Director |
| Danyel Rouzer | Director |
| Khrystine Thomas | Director |
| Kim Bivens | Director |
| Loraine Allen | Director |
| Renae Williams | Director |
| Kelly Bower Phd | Secretary |
| Sondra Mitchell | Treasuer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Watson Hall Partners LLC | Food Services | 1 AZAR COURT, Baltimore, MD 21227 | $317,771 |
| Benefits Mall | Health Care Insurance Broker | PO BOX 417972, Boston, MA 02241-8742 | $303,081 |
| Dominion Management LLC | Landlord | 1029 N CALVERT ST, Baltimore, MD 21202 | $177,620 |
| N&l Property Management LLC | Landlord | 401 HIGHLAND AVE, Brooklyn, MD 21225 | $164,229 |
| Skyline Properties | Landlord | 901 N MILTON AVENUE, Baltimore, MD 21205 | $139,247 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,157,684 |
| Other Expenses | $3,597,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,299,008 | $161,248 | - | $3,460,256 |
| Occupancy | $415,795 | - | - | $415,795 |
| Payroll Taxes | $300,775 | $14,701 | - | $315,476 |
| Depreciation Depletion | $290,185 | $22,666 | - | $312,851 |
| Other Expenses | $283,947 | $25,799 | - | $309,746 |
| Other Employee Benefits | $269,957 | $13,195 | - | $283,152 |
| All Other Expenses | $116,044 | $120,653 | - | $236,697 |
| Information Technology | $96,646 | $20,893 | - | $117,539 |
| Interest | $101,873 | - | - | $101,873 |
| Current Officers, Directors, Trustees, and Key Employees | $94,196 | $4,604 | - | $98,800 |
| Insurance | $64,981 | $15,786 | - | $80,767 |
| Travel | $44,832 | $2,579 | - | $47,411 |
| Office Expenses | $14,446 | - | - | $14,446 |
| Advertising | $368 | - | - | $368 |
| Total Functional Expenses | $7,251,181 | $504,137 | $0 | $7,755,318 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,755,318 |
| Total Expenses per Audited Statements | $7,755,318 |
| Total Expenses per Form 990 | $7,755,318 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $1,641,507 |
“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.”
“Annually, the board of directors sign a conflict of interest statement. No other monitoring is performed.”
“The process hasn't been changed from the prior year.”
“The organization makes these documents available upon request.”
“The process has not changed from prior years.”
“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, 2022, 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, 2022, the statute of limitations for fiscal years 2019 through 2022 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1364646 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 871471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1734647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 738990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUBSTANCE ABUSE ASSISTANCE - HOUSING; HEAD START PROGRAMS - DEVELOPMENTAL ACTIVITIES FOR CHILDREN AND PARENTING ACTIVITIES FOR PARENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 368 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 368 |
| IRS990/AllOtherContributionsAmt | 0 | 75863 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120653 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116044 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 236697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105633459 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1125 N PATTERSON PARK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21213 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 437915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4604 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94196 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 317771 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 303081 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 177620 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 164229 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 139247 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 AZAR COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 417972 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1029 N CALVERT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 401 HIGHLAND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 901 N MILTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21227 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 022418742 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21205 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WATSON HALL PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BENEFITS MALL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DOMINION MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | N&L PROPERTY MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SKYLINE PROPERTIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH CARE INSURANCE BROKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDLORD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDLORD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LANDLORD |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7052890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3597634 |
| IRS990/CYOtherRevenueAmt | 0 | 310846 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 342139 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4157684 |
| IRS990/CYTotalExpensesAmt | 0 | 7755318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7705875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22666 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 290185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 312851 |
| IRS990/Desc | 0 | DAYSPRING 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7251181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN EUTENEUER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINNEA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY BOWER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SONDRA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENAE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM BIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANYEL ROUZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRYSTAL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORAINE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KHRYSTINE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ODETTE BELCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 98800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6977027 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7705875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20893 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96646 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 117539 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15786 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80767 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 101873 |
| IRS990/InterestGrp/TotalAmt | 0 | 101873 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5331607 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5652472 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1965557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1774867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1462016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3427573 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUBSTANCE ABUSE ASSISTANCE - HOUSING HEAD START PROGRAMS - DEVELOPMENTAL ACTIVITIES FOR CHILDREN AND PARENTING ACTIVITIES FOR PARENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3362592 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2653098 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6012020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5962577 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6012020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5962577 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 415795 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 415795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14446 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2893390 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2805381 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13195 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 269957 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 283152 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 94025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1598793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 259335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 283947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1606781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 353360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 309746 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1325564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1641507 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 310846 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 310846 |
| IRS990/OtherRevenueTotalAmt | 0 | 310846 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3299008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3460256 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 300775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 315476 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94957 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31879 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA TALABIS PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 295727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7385421 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2903910 |
| IRS990/PYOtherRevenueAmt | 0 | 35816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182643 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4698080 |
| IRS990/PYTotalExpensesAmt | 0 | 7601990 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7603880 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49443 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 342139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7052890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7385421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7287104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7857788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7221043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36804246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 632968 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 310846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9552 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6132 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 615449 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36804246 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7052890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7385421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7287104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7857788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7221043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36804246 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38052663 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15163 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66306 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81469 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 510694 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 900024 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1410718 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7755318 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 936159 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 999227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1935386 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2805381 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM PATTERSON - ELIMINATED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1641507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5652472 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN SUBSIDIARIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7705875 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2022, 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, 2022, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2019 THROUGH 2022 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1462016 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2805381 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 5652472 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7755318 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1641507 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7705875 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7705875 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7755318 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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