Civic Intelligence

Dawn House Inc.

990 • Fiscal year 2021 • EIN 63-1153916

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 15, 2022

Organization ProfileDAWNHOUSE.US
6300 Grelot Rd Ste G Pmb 139Mobile, AL 36609

(251) 937-0940

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$429,308

Up $31,347 (+7.9%) from 2020

Net Assets

Up

$325,255

Up $67,144 (+26%) from 2020

Liabilities

Down

$104,053

Down $35,797 (-26%) from 2020

Revenue And Expenses

Revenue

Down

$620,187

Down $56,962 (-8.4%) from 2020

Expenses

Up

$553,043

Up $2,161 (+0.4%) from 2020

Net Income

Down

$67,144

Down $59,123 (-47%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $430,230Liabilities 2011: $4,176Net Assets 2011: $426,0542011Assets 2012: $386,882Liabilities 2012: $7,152Net Assets 2012: $379,7302012Assets 2013: $383,394Liabilities 2013: $4,037Net Assets 2013: $379,3572013Assets 2014: $258,145Liabilities 2014: $3,107Net Assets 2014: $255,0382014Assets 2015: $226,263Liabilities 2015: $24,381Net Assets 2015: $201,8822015Assets 2016: $209,739Liabilities 2016: $52,270Net Assets 2016: $157,4692016Assets 2017: $194,934Liabilities 2017: $60,119Net Assets 2017: $134,8152017Assets 2018: $204,460Liabilities 2018: $64,925Net Assets 2018: $139,5352018Assets 2019: $192,002Liabilities 2019: $60,158Net Assets 2019: $131,8442019Assets 2020: $397,961Liabilities 2020: $139,850Net Assets 2020: $258,1112020Assets 2021: $429,308Liabilities 2021: $104,053Net Assets 2021: $325,2552021Assets 2021: $594,442Liabilities 2021: $133,613Net Assets 2021: $460,8292021Assets 2022: $609,420Liabilities 2022: $89,743Net Assets 2022: $519,6772022Assets 2023: $729,889Liabilities 2023: $96,903Net Assets 2023: $632,9862023

Highlighted filing

2021

Assets$429,308
Liabilities$104,053
Net Assets$325,255
Open 2021 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $480,777Expenses 2011: $516,371Net Income 2011: -$35,5942011Revenue 2012: $439,320Expenses 2012: $487,813Net Income 2012: -$48,4932012Revenue 2013: $446,410Expenses 2013: $427,514Net Income 2013: $18,8962013Revenue 2014: $380,395Expenses 2014: $510,376Net Income 2014: -$129,9812014Revenue 2015: $433,518Expenses 2015: $486,674Net Income 2015: -$53,1562015Revenue 2016: $569,879Expenses 2016: $614,292Net Income 2016: -$44,4132016Revenue 2017: $658,929Expenses 2017: $681,583Net Income 2017: -$22,6542017Revenue 2018: $669,858Expenses 2018: $665,139Net Income 2018: $4,7192018Revenue 2019: $577,908Expenses 2019: $570,060Net Income 2019: $7,8482019Revenue 2020: $677,149Expenses 2020: $550,882Net Income 2020: $126,2672020Revenue 2021: $620,187Expenses 2021: $553,043Net Income 2021: $67,1442021Revenue 2021: $562,318Expenses 2021: $359,600Net Income 2021: $202,7182021Revenue 2022: $614,606Expenses 2022: $555,758Net Income 2022: $58,8482022Revenue 2023: $614,606Expenses 2023: $566,934Net Income 2023: $47,6722023

Highlighted filing

2021

Revenue$620,187
Expenses$553,043
Net Income$67,144
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 15, 2022
Return Version
2020v4.1
Gross Receipts
$620,187
Mission and Program Overview

Mission

Our goal is to help our individuals reach their hightest potential by providing a meaningful day environment while protecting their right to make their own choices

Our goal is to help our individuals reach their highest potential by providing a meaningful day environment while protecting their right to make their own choices

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$258,111$325,255▲ $67,144
Land, Buildings, and Equipment, Net$262,624$238,889▼ $23,735
Savings and Temporary Cash Investments$49,570$56,300▲ $6,730
Cash and Non-Interest-Bearing Accounts$28,116$48,418▲ $20,302
Accounts Receivable$37,350$43,039▲ $5,689
Pledges and Grants Receivable$13,795$36,156▲ $22,361
Prepaid Expenses and Deferred Charges$6,456$6,456→ $0
Total Assets$397,961$429,308▲ $31,347
Other Assets Total$50$50→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,337$81,145▼ $26,192
Accounts Payable and Accrued Expenses$25,353$15,748▼ $9,605
Other Liabilities$7,160$7,160→ $0
Total Liabilities$139,850$104,053▼ $35,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,111$325,255▲ $67,144
Total Liabilities and Net Assets / Fund Balance$397,961$429,308▲ $31,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,279$42,327-
Other Land Buildings$91,540--
Land$12,500--
Equipment$2,273$21,364-
Leasehold Improvements$6,297$37,907-
Other Assets Org$50--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andria NittingerDirectorFT$75,608$75,608
Kristi ParrishPresidentPT$24,050$24,050

Board Members and Trustees

NameTitle
Albert L Deane IiMember at Large
Dolly BoyingtonMember at Large
Ryan GilliamSecretary
Elise ParrihTreasurer
April M DeaneVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$73,361
Program Service Revenue
$546,826
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,361
Change in Net Assets
$67,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,859
Other Expenses$99,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,494--$320,494
Current Officers, Directors, Trustees, and Key Employees$39,640$58,450-$98,090
All Other Expenses$50,304--$50,304
Payroll Taxes$30,365$4,910-$35,275
Fees for Services Accounting$11,285$4,000-$15,285
Depreciation Depletion$14,653--$14,653
Interest$6,542--$6,542
Insurance$4,989--$4,989
Office Expenses$932--$932
Other Expenses$1--$1
Total Functional Expenses$485,683$67,360$0$553,043
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
Ap Client Stimiulis$4,800
Federal Taxes Liability$2,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“April deane ward (former director) is niece to doli boyington (secretary) kristi parrish (president) and april deane ward (vice president) are siplings”

Organizational document changes Part VI line 4

“Documents were updated to include the covid response for the organization and how things will be handled”

Governing body meeting documentation Part VI line 8A

“A hand written document is recorded and then transfered to a word document”

Form 990 governing body review Part VI line 11

“The president reviews the 990 before the filing”

Conflict of interest policy compliance Part VI line 12C

“A monthly review of the policies are discussed with the director and any incidents are documented”

CEO executive director top management comp Part VI line 15A

“Salary comparison is done with education requirements and addressed on salary websites.”

Other officer or key employee compensation Part VI line 15B

“COMPARABLE DATA IS USED”

Governing documents etc available to public Part VI line 19

“The public can write and request a copy of the financials and tax return. The name and address is publisheed on the website to write and request the financials and tax return.”

Filing and Contact Details

Filer

Filer Name
Dawn House Inc
EIN
63-1153916
Address
6300 GRELOT RD STE G PMB 139, MOBILE, AL 36609

Signing Officer

Name
Kristi D Parrish
Title
President
Phone
2519370940
Signed
2022-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Irby & Clanton Accounting Inc
Address
7335 J Airport Blvd, Mobile, AL 36608
Preparer
Kathryn Irby
Phone
2516390191
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Banke fee, food expense, automobile expense, repairs and maitenance, supplies, taxes, uniforms, inspection services, supplies”

List of other expenses Part IX line 24E

“Bank fee, casual labor, client reimbursement, dues and subscriptions, flowers and gifts, internet expense, membership fees, pest control, postage shipping, repairs and maintenance, supplies, training expense”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APRIL DEANE WARD (FORMER DIRECTOR) IS NIECE TO DOLI BOYINGTON (SECRETARY) KRISTI PARRISH (PRESIDENT) AND APRIL DEANE WARD (VICE PRESIDENT) ARE SIPLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WERE UPDATED TO INCLUDE THE COVID RESPONSE FOR THE ORGANIZATION AND HOW THINGS WILL BE HANDLED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A HAND WRITTEN DOCUMENT IS RECORDED AND THEN TRANSFERED TO A WORD DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWS THE 990 BEFORE THE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A MONTHLY REVIEW OF THE POLICIES ARE DISCUSSED WITH THE DIRECTOR AND ANY INCIDENTS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY COMPARISON IS DONE WITH EDUCATION REQUIREMENTS AND ADDRESSED ON SALARY WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPARABLE DATA IS USED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PUBLIC CAN WRITE AND REQUEST A COPY OF THE FINANCIALS AND TAX RETURN. THE NAME AND ADDRESS IS PUBLISHEED ON THE WEBSITE TO WRITE AND REQUEST THE FINANCIALS AND TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANKE FEE, FOOD EXPENSE, AUTOMOBILE EXPENSE, REPAIRS AND MAITENANCE, SUPPLIES, TAXES, UNIFORMS, INSPECTION SERVICES, SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEE, CASUAL LABOR, CLIENT REIMBURSEMENT, DUES AND SUBSCRIPTIONS, FLOWERS AND GIFTS, INTERNET EXPENSE, MEMBERSHIP FEES, PEST CONTROL, POSTAGE SHIPPING, REPAIRS AND MAINTENANCE, SUPPLIES, TRAINING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$429,308
Liabilities
$104,053
Net assets
$325,255
Revenue
$620,187
Expenses
$553,043
Net income
$67,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.30$0.97$6.33$6.15$5.67$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.90$5.20$6.15$5.56$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.34$4.61$5.62$3.60$2.03
2021Detailed filing. Detailed filing data is available for this year.$4.29$1.04$3.25$6.20$5.53$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.98$1.40$2.58$6.77$5.51$1.26
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.60$1.32$5.78$5.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.65$1.40$6.70$6.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.60$1.35$6.59$6.82$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.52$1.57$5.70$6.14$0.44
2015Summary only. Only limited summary data is available for this year.$2.26$0.24$2.02$4.34$4.87$0.53
2014Summary only. Only limited summary data is available for this year.$2.58$0.03$2.55$3.80$5.10$1.30
2013Summary only. Only limited summary data is available for this year.$3.83$0.04$3.79$4.46$4.28$0.19
2012Summary only. Only limited summary data is available for this year.$3.87$0.07$3.80$4.39$4.88$0.48
2011Summary only. Only limited summary data is available for this year.$4.30$0.04$4.26$4.81$5.16$0.36