Civic Intelligence

Different Day Foundation

990 • Fiscal year 2024 • EIN 88-1822862

Feb 01, 2023 to Jan 31, 2024 • Filed on Dec 10, 2024

Organization ProfileWWW.DIFFERENTDAYFOUNDATION.ORG
801 Dellwood Drive Ste 100 Pmb 217Bryan, TX 77802

(979) 969-3086

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$575,355

Up $551,943 (+2358%) from 2023

Net Assets

Up

$570,903

Up $547,491 (+2339%) from 2023

Liabilities

Up

$4,452

Up $4,452 from 2023

Revenue And Expenses

Revenue

Up

$856,426

Up $826,439 (+2756%) from 2023

Expenses

Up

$308,935

Up $302,223 (+4503%) from 2023

Net Income

Up

$547,491

Up $524,216 (+2252%) from 2023

Historical Trend

Balance Sheet Trend

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

$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: $575,355Liabilities 2024: $4,452Net Assets 2024: $570,9032024Assets 2024: $1,722,693Liabilities 2024: $10,817Net Assets 2024: $1,711,8762024

Highlighted filing

2024

Assets$575,355
Liabilities$4,452
Net Assets$570,903
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $856,426Expenses 2024: $308,935Net Income 2024: $547,4912024Revenue 2024: $1,810,724Expenses 2024: $646,443Net Income 2024: $1,164,2812024

Highlighted filing

2024

Revenue$856,426
Expenses$308,935
Net Income$547,491
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Dec 10, 2024
Return Version
2023v5.0
Gross Receipts
$856,426
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$23,412$570,903▲ $547,491
Land, Buildings, and Equipment, Net-$304,835-
Cash and Non-Interest-Bearing Accounts$23,275$235,383▲ $212,108
Savings and Temporary Cash Investments-$35,000-
Total Assets$23,412$575,355▲ $551,943
Other Assets Total$137$137→ $0
Liabilities
Other Liabilities-$4,452-
Total Liabilities$0$4,452▲ $4,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,412$570,903▲ $547,491
Total Liabilities and Net Assets / Fund Balance$23,412$575,355▲ $551,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,835$5,167$310,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcy BartulaVice PresideFT$48,750$48,750
Shalise BarnetcheBoard MemberFT$35,602$35,602
Savannah SeagoBoard MemebrFT$8,077$8,077

Board Members and Trustees

NameTitle
Brandi JohnsonPresident
Kyle HuttonBoard Member
Nick FerrataBoard Member
Tara HuttonBoard Member
Erica AlcalaSecretary
Sheila JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,611
Program Service Revenue
$45,815
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$547,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,041
Salaries, Compensation, and Employee Benefits$150,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,467--$139,467
Office Expenses$48,472--$48,472
Occupancy$26,073--$26,073
Advertising$19,484--$19,484
Payroll Taxes$11,427--$11,427
Fees for Services Legal$10,359--$10,359
Depreciation Depletion$5,167--$5,167
Insurance$1,785--$1,785
Other Expenses$410--$410
Travel$70--$70
All Other Expenses$6--$6
Total Functional Expenses$308,935$0$0$308,935
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
Payroll Tax Liabilities$4,452
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 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
Treasurer
Phone
9799693086
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Johnson
Formed
2022
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
11

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 Appendix337 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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ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077802
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/PreparationDt02024-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON R WHITE CPA
ReturnHeader/ReturnTs02024-12-09T17:07:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$575,355
Liabilities
$4,452
Net assets
$570,903
Revenue
$856,426
Expenses
$308,935
Net income
$547,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$1.81$0.65$1.16
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.86$0.31$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00