Civic Intelligence

Different Day Foundation

EIN 88-1822862 • 501(c)3 • Bryan, TX

Profile

Different day foundation provides a community and recovery programs for women (ages 18 plus) that have been subjected to commercial sexual exploitation.

801 Dellwood Drive Ste 100 Pmb 217Bryan, TX 77802

www.differentdayfoundation.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

7258%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

5938%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,722,693

Up $1,699,281 (+7258%) from 2023

Liabilities

Up

$10,817

Up $10,817 from 2023

Net Assets

Up

$1,711,876

Up $1,688,464 (+7212%) from 2023

Revenue

Up

$1,810,724

Up $1,780,737 (+5938%) from 2023

Expenses

Up

$646,443

Up $639,731 (+9531%) from 2023

Net Income

Up

$1,164,281

Up $1,141,006 (+4902%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $23,412Liabilities 2023: $0Net Assets 2023: $23,4122023Assets 2024: $1,722,693Liabilities 2024: $10,817Net Assets 2024: $1,711,8762024

Highlighted filing

2024

Assets$1,722,693
Liabilities$10,817
Net Assets$1,711,876

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $29,987Expenses 2023: $6,712Net Income 2023: $23,2752023Revenue 2024: $1,810,724Expenses 2024: $646,443Net Income 2024: $1,164,2812024

Highlighted filing

2024

Revenue$1,810,724
Expenses$646,443
Net Income$1,164,281

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,937,259
Mission and Program Overview

Mission

Different Day Foundation provides a community and recovery programs for women (ages 18 plus) that have been subjected to commercial sexual exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$570,903$1,711,876▲ $1,140,973
Cash and Non-Interest-Bearing Accounts$235,383$1,393,994▲ $1,158,611
Land, Buildings, and Equipment, Net$304,835$293,562▼ $11,273
Savings and Temporary Cash Investments$35,000$35,000→ $0
Total Assets$575,355$1,722,693▲ $1,147,338
Other Assets Total$137$137→ $0
Liabilities
Other Liabilities$4,452$10,817▲ $6,365
Total Liabilities$4,452$10,817▲ $6,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$570,903$1,711,876▲ $1,140,973
Total Liabilities and Net Assets / Fund Balance$575,355$1,722,693▲ $1,147,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,562$16,440$310,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Savannah SeagoPresidentFT$38,769$38,769
Sheila JohnsonBoard MemberPT$7,700$7,700

Board Members and Trustees

NameTitle
Kyle HuttonBoard Member
Shalise BarnetcheBoard Member
Sherry BakerBoard Member
Erica AlcalaSecretary
Tara HuttonSecretary
Brandi JohnsonTreasurer
Nick FerrataVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,648,302
Program Service Revenue
$91,987
Investment Income
$2,263
Other Revenue
$68,172
All Other Contributions
$189
Change in Net Assets
$1,164,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,719
Salaries, Compensation, and Employee Benefits$285,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,164--$264,164
Advertising$73,936--$73,936
Office Expenses$71,132--$71,132
Occupancy$34,412--$34,412
Payroll Taxes$21,560--$21,560
Travel$12,404--$12,404
Depreciation Depletion$11,273--$11,273
Fees for Services Legal$6,036--$6,036
Insurance$5,843--$5,843
Other Expenses$5,445--$5,445
All Other Expenses$4,332--$4,332
Total Functional Expenses$646,443$0$0$646,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,707
Fundraising Direct Expenses$126,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Roping$194,707$194,707$126,535$68,172
Total Events$194,707$194,707$126,535$68,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ramp Card$6,764
Payroll Tax Liabilities$4,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Brandi johnson savannah seago treasurer president siblings kyle hutton tara hutton board member secretary spouses brandi johnson sheila johnson treasurer board member in-laws

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Different Day Foundation
EIN
88-1822862
Phone
9799693086
Address
801 DELLWOOD DRIVE STE 100 PMB 217, BRYAN, TX 77802

Signing Officer

Name
Sheila Johnson
Title
Board Member
Phone
9799693086
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Johnson
Formed
2022
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
24

Preparer

Firm
Redfield Miller & White Llp
Address
1116 N UNIVERSITY DR, NACOGDOCHES, TX 75961
Preparer
Clinton R White CPA
Phone
9365648186
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Stage left is a non-profit store that offers donated merchandise to victims in need who reach out to the organiation. Remaining merchandise is then sold to the general public. Funds from these sales are contributed back into the organization.

Raw XML Appendix376 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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAGE LEFT IS A NON-PROFIT STORE THAT OFFERS DONATED MERCHANDISE TO VICTIMS IN NEED WHO REACH OUT TO THE ORGANIATION. REMAINING MERCHANDISE IS THEN SOLD TO THE GENERAL PUBLIC. FUNDS FROM THESE SALES ARE CONTRIBUTED BACK INTO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRANDI JOHNSON SAVANNAH SEAGO TREASURER PRESIDENT SIBLINGS KYLE HUTTON TARA HUTTON BOARD MEMBER SECRETARY SPOUSES BRANDI JOHNSON SHEILA JOHNSON TREASURER BOARD MEMBER IN-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0646443
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01711876
IRS990/TotalOtherProgSrvcExpenseAmt0240292
IRS990/TotalOtherProgSrvcRevenueAmt091987
IRS990/TotalProgramServiceExpensesAmt0646443
IRS990/TotalProgramServiceRevenueAmt091987
IRS990/TotalReportableCompFromOrgAmt046469
IRS990/TotalRevenueGrp/ExclusionAmt091987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01810724
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09799693086
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIFFERENT DAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIFF
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ReturnHeader/Filer/PhoneNum09799693086
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752966974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDFIELD MILLER & WHITE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 N UNIVERSITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NACOGDOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075961
ReturnHeader/PreparerPersonGrp/PhoneNum09365648186
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON R WHITE CPA
ReturnHeader/ReturnTs02025-11-17T17:04:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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