Civic Intelligence

Day Spring Baxter Avenue Inc.

EIN 61-1337500 • 501(c)3 • Louisville, KY

Pub. 78 Eligible

Profile

The organization provides housing and social support to mentally handicapped adults in louisville, ky.

3430 Day Spring CourtLouisville, KY 40213

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

-9.6%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$434,988

Down $43,533 (-9.1%) from 2023

Liabilities

Down

$393,358

Down $2,553 (-0.6%) from 2023

Net Assets

Down

$41,630

Down $40,980 (-50%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$153,101

Up $4,784 (+3.2%) from 2023

Expenses

Down

$194,081

Down $21,323 (-9.9%) from 2023

Net Income

Up

-$40,980

Up $26,107 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2011: $985,505Liabilities 2011: $93,237Net Assets 2011: $892,2682011Assets 2012: $944,381Liabilities 2012: $84,829Net Assets 2012: $859,5522012Assets 2013: $905,698Liabilities 2013: $81,850Net Assets 2013: $823,8482013Assets 2014: $855,783Liabilities 2014: $97,829Net Assets 2014: $757,9542014Assets 2015: $814,023Liabilities 2015: $128,407Net Assets 2015: $685,6162015Assets 2016: $778,373Liabilities 2016: $151,044Net Assets 2016: $627,3292016Assets 2017: $754,584Liabilities 2017: $200,209Net Assets 2017: $554,3752017Assets 2018: $706,539Liabilities 2018: $236,638Net Assets 2018: $469,9012018Assets 2019: $668,946Liabilities 2019: $258,650Net Assets 2019: $410,2962019Assets 2020: $613,643Liabilities 2020: $274,769Net Assets 2020: $338,8742020Assets 2021: $576,525Liabilities 2021: $329,664Net Assets 2021: $246,8612021Assets 2022: $529,577Liabilities 2022: $379,880Net Assets 2022: $149,6972022Assets 2023: $478,521Liabilities 2023: $395,911Net Assets 2023: $82,6102023Assets 2024: $434,988Liabilities 2024: $393,358Net Assets 2024: $41,6302024

Highlighted filing

2024

Assets$434,988
Liabilities$393,358
Net Assets$41,630
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $105,715Expenses 2011: $131,904Net Income 2011: -$26,1892011Revenue 2012: $100,105Expenses 2012: $132,821Net Income 2012: -$32,7162012Revenue 2013: $97,229Expenses 2013: $132,932Net Income 2013: -$35,7032013Revenue 2014: $98,584Expenses 2014: $164,478Net Income 2014: -$65,8942014Revenue 2015: $101,906Expenses 2015: $174,244Net Income 2015: -$72,3382015Revenue 2016: $114,503Expenses 2016: $172,790Net Income 2016: -$58,2872016Revenue 2017: $112,684Expenses 2017: $185,638Net Income 2017: -$72,9542017Revenue 2018: $108,791Expenses 2018: $193,265Net Income 2018: -$84,4742018Revenue 2019: $116,306Expenses 2019: $175,911Net Income 2019: -$59,6052019Revenue 2020: $122,555Expenses 2020: $193,977Net Income 2020: -$71,4222020Revenue 2021: $111,885Expenses 2021: $203,898Net Income 2021: -$92,0132021Revenue 2022: $113,102Expenses 2022: $210,266Net Income 2022: -$97,1642022Revenue 2023: $148,317Expenses 2023: $215,404Net Income 2023: -$67,0872023Revenue 2024: $153,101Expenses 2024: $194,081Net Income 2024: -$40,9802024

Highlighted filing

2024

Revenue$153,101
Expenses$194,081
Net Income-$40,980
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$434,988
Liabilities
$393,358
Net assets
$41,630
Revenue
$153,101
Expenses
$194,081
Net income
-$40,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$3.93$0.42$1.53$1.94$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.79$3.96$0.83$1.48$2.15$0.67
2022Detailed filing. Detailed filing data is available for this year.$5.30$3.80$1.50$1.13$2.10$0.97
2021Detailed filing. Detailed filing data is available for this year.$5.77$3.30$2.47$1.12$2.04$0.92
2020Detailed filing. Detailed filing data is available for this year.$6.14$2.75$3.39$1.23$1.94$0.71
2019Detailed filing. Detailed filing data is available for this year.$6.69$2.59$4.10$1.16$1.76$0.60
2018Detailed filing. Detailed filing data is available for this year.$7.07$2.37$4.70$1.09$1.93$0.84
2017Detailed filing. Detailed filing data is available for this year.$7.55$2.00$5.54$1.13$1.86$0.73
2016Detailed filing. Detailed filing data is available for this year.$7.78$1.51$6.27$1.15$1.73$0.58
2015Detailed filing. Detailed filing data is available for this year.$8.14$1.28$6.86$1.02$1.74$0.72
2014Summary only. Only limited summary data is available for this year.$8.56$0.98$7.58$0.99$1.64$0.66
2013Summary only. Only limited summary data is available for this year.$9.06$0.82$8.24$0.97$1.33$0.36
2012Summary only. Only limited summary data is available for this year.$9.44$0.85$8.60$1.00$1.33$0.33
2011Summary only. Only limited summary data is available for this year.$9.86$0.93$8.92$1.06$1.32$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$153,101
Mission and Program Overview

Mission

The organization provides housing and social support to mentally handicapped adults in louisville, ky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,962$377,788▼ $50,174
Accounts Receivable$209$4,926▲ $4,717
Cash and Non-Interest-Bearing Accounts$2,782$1,460▼ $1,322
Total Assets$478,521$434,988▼ $43,533
Other Assets Total$47,568$50,814▲ $3,246
Liabilities
Accounts Payable and Accrued Expenses$320,517$318,632▼ $1,885
Other Liabilities$75,394$74,726▼ $668
Total Liabilities$395,911$393,358▼ $2,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,610$41,630▼ $40,980
Total Net Assets Fund Balance$82,610$41,630▼ $40,980
Total Liabilities and Net Assets / Fund Balance$478,521$434,988▼ $43,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$237,788$1,144,157$1,381,945
Land$140,000-$140,000
Other Assets Org$3,835--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Phyliss a KrallChairman of
Lauren HaysCEO
Phillip Stuecker JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,912
Investment Income
$2,189
Other Revenue
$0
Change in Net Assets
$-40,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,101
Total Revenue per Audited Statements
$153,101
Total Revenue per Form 990
$153,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,136--$55,136
Other Expenses$14,562--$14,562
Total Functional Expenses$194,081$0$0$194,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,081
Total Expenses per Audited Statements$194,081
Total Expenses per Form 990$194,081
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 Day Spring Foundation$39,333
Note Payable - Ky Housing Corp$26,000
Loan From Owner$5,790
Tenant Security Deposits$3,603
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Day spring inc is the management company”

Form 990, Page 6, Part VI, Line 9

“Phyliss a krall 3430 day spring coirt louisville, ky 40213 phillip stuecker jr 3430 day spring court louisville, ky 40213”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the day spring baxter avenue, inc board members.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors its conflict of interest on an ongoing basis with a through review annually.”

Form 990, Page 6, Part VI, Line 19

“Day spring baxter ave, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Day Spring Baxter Avenue Inc
EIN
61-1337500
Phone
5026365990
Address
3430 DAY SPRING COURT, LOUISVILLE, KY 40213

Signing Officer

Name
Lauren Hays
Title
CEO
Phone
5026365990
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Hays
Formed
1999
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Henson & Associates CPA Pllc
Address
2455 CRITTENDEN DR, LOUISVILLE, KY 40217
Preparer
Arthur J Henson
Phone
5026348351
Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHYLISS A KRALL 3430 DAY SPRING COIRT LOUISVILLE, KY 40213 PHILLIP STUECKER JR 3430 DAY SPRING COURT LOUISVILLE, KY 40213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE DAY SPRING BAXTER AVENUE, INC BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST ON AN ONGOING BASIS WITH A THROUGH REVIEW ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAY SPRING BAXTER AVE, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt03430 DAY SPRING COURT
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040213
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05026365990
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAY SPRING BAXTER AVENUE INC
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ReturnHeader/Filer/PhoneNum05026365990
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320149885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSON & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02455 CRITTENDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040217
ReturnHeader/PreparerPersonGrp/PhoneNum05026348351
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR J HENSON
ReturnHeader/ReturnTs02024-10-29T09:46:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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