Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$701,857
Up $202,824 (+41%) from 2024
Net Assets
Up$699,846
Up $213,177 (+44%) from 2024
Liabilities
Down$2,011
Down $10,353 (-84%) from 2024
Revenue
Up$1,743,548
Up $421,754 (+32%) from 2024
Expenses
Up$1,530,371
Up $235,034 (+18%) from 2024
Net Income
Up$213,177
Up $186,720 (+706%) from 2024
Helping those with a diagnosed mental illness engage in their communities by assisting them to find and obtain employment, housing, transportation and other services.
Daybreak helps Alaskans facing serious mental illness, brain injuries, or reentry after incarceration find stability and independence. Through personalized resource facilitation, Daybreak connects clients to housing, employment, healthcare, and daily living supportwalking alongside them in their recovery journey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $402,170 | $528,449 | ▲ $126,279 |
| Land, Buildings, and Equipment, Net | $67,813 | $108,735 | ▲ $40,922 |
| Pledges and Grants Receivable | $27,851 | $60,999 | ▲ $33,148 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $499,033 | $701,857 | ▲ $202,824 |
| Other Assets Total | $1,199 | $3,674 | ▲ $2,475 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,034 | $1,745 | ▼ $9,289 |
| Other Liabilities | $1,330 | $266 | ▼ $1,064 |
| Total Liabilities | $12,364 | $2,011 | ▼ $10,353 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $486,669 | $699,846 | ▲ $213,177 |
| Total Net Assets Fund Balance | $486,669 | $699,846 | ▲ $213,177 |
| Total Liabilities and Net Assets / Fund Balance | $499,033 | $701,857 | ▲ $202,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $104,890 | $92,264 | $197,154 |
| Other Land Buildings | $3,845 | $36,491 | $40,336 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Polly-Beth Odom | Executive Director | FT | $145,570 | $145,570 |
| Name | Title |
|---|---|
| Raymond Stride | President |
| Cassie Fees | Vice President |
| Debora Melton | Member |
| Don Mormile | Member |
| Sarah Welton | Secretary |
| Mabel Wimmer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $882,401 |
| Other Expenses | $647,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $594,554 | $50,060 | - | $644,614 |
| Current Officers, Directors, Trustees, and Key Employees | - | $146,268 | - | $146,268 |
| Office Expenses | $125,850 | $1,405 | - | $127,255 |
| Occupancy | $95,341 | - | - | $95,341 |
| Payroll Taxes | $35,552 | $31,014 | - | $66,566 |
| Insurance | $32,607 | $16,325 | - | $48,932 |
| Advertising | $35,875 | - | - | $35,875 |
| Fees for Services Other | $26,800 | $7,132 | - | $33,932 |
| Depreciation Depletion | $30,285 | - | - | $30,285 |
| Other Expenses | $29,323 | - | - | $29,323 |
| All Other Expenses | $25,219 | $3,157 | - | $28,376 |
| Pension Plan Contributions | $22,198 | $2,484 | - | $24,682 |
| Fees for Services Accounting | - | $14,569 | - | $14,569 |
| Travel | $7,889 | - | - | $7,889 |
| Information Technology | $4,348 | - | - | $4,348 |
| Other Employee Benefits | $262 | $9 | - | $271 |
| Total Functional Expenses | $1,257,948 | $272,423 | $0 | $1,530,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $266 |
“The Board of Directors hires a CPA firm to assist in preparation of the form 990. It is then reviewed in detail by the Executive Director, and a complete copy is provided to the members of the Board before it is filed with the IRS.”
“Officers and directors are required to review the written conflict of interest policy annually and note if there are any conflicts of interest.”
“The compensation of the executive director is determined periodically by reviewing comparability data and is approved by the Board of Directors. The review is documented in the board minutes.”
“The governing documents, policies, and form 990 are available upon request. There are no financial statements to make available.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11034 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Daybreak helps Alaskans facing serious mental illness, brain injuries, or reentry after incarceration find stability and independence. Through personalized resource facilitation, Daybreak connects clients to housing, employment, healthcare, and daily living supportwalking alongside them in their recovery journey. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35875 |
| IRS990/AllOtherContributionsAmt | 0 | 689207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Polly-Beth Odom |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077466012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 S Alaska St Ste 208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palmer |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99645 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 146268 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146268 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1742123 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1425 |
| IRS990/CYOtherExpensesAmt | 0 | 647970 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 213177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 882401 |
| IRS990/CYTotalExpensesAmt | 0 | 1530371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1743548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30285 |
| IRS990/Desc | 0 | During fiscal year 2025, our services were provided to 406 individuals.Mental Health Case Management Program - We are a CARF-accredited outpatient behavioral health program with 28 years of experience providing high-quality rehabilitation services. Our focus is on intensive case management and community-based recovery support to help individuals achieve stability, wellness, and independence.Basic Housing Assistance Program - This program provides assistance with past-due rent & utilities to households in the Palmer area, including Chickaloon and Sutton, who are at imminent risk of homelessness due to the potential loss of their permanent residence.Navigation Center - This program provides resource navigation to households in the Palmer area, including Chickaloon and Sutton, who are at imminent risk of homelessness.Traumatic Acquired Brain Injury (TABI) - We provide compassionate, specialized support for individuals who have experienced a TABI and are navigating the challenges of a diagnosed mental illness, including resource facilitation, medical & rehab services, housing & transportation, and employment & education.CRP Case Management - The Palmer Coordinated Resources Project (CRP) is a specialized therapeutic or problem-solving court which serves individuals in the Mat-Su Borough who have been charged with misdemeanor or low-level felony offenses and are living with mental health disorders or disabilities.Mat-Su Reentry Program - We have been providing reentry case management services for individuals returning to the Mat-Su Borough from incarceration since the launch of the first pilot project in 2016, as part of the Mat-Su Reentry Coalition. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1257948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14569 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14569 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7132 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33932 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Polly-Beth Odom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Raymond Stride |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cassie Fees |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mabel Wimmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sarah Welton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Debora Melton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Don Mormile |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145570 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1052916 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 1743548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4348 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4348 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48932 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 425 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 237490 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Daybreak helps Alaskans facing serious mental illness, brain injuries, or reentry after incarceration find stability and independence. Through personalized resource facilitation, Daybreak connects clients to housing, employment, healthcare, and daily living supportwalking alongside them in their recovery journey. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 486669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 699846 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 486669 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 699846 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 125850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1199 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3674 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 271 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Housing Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Clinical/Treatment |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Auto Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Books, Subscriptions, Ref Mtrl |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1330 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 266 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 594554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 644614 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66566 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22198 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24682 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27851 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60999 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Polly-Beth Odom |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1320461 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1333 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 491910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 803427 |
| IRS990/PYTotalExpensesAmt | 0 | 1295337 |
| IRS990/PYTotalRevenueAmt | 0 | 1321794 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 213177 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 402170 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 528449 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1742123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1320461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1246033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1166989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1115955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6591561 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1094 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6591561 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1742123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1320461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1246033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1166989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1115955 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6591561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1742548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1320794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1246233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1167076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1116004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6592655 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104890 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92264 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 108735 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 266 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors hires a CPA firm to assist in preparation of the form 990. It is then reviewed in detail by the Executive Director, and a complete copy is provided to the members of the Board before it is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers and directors are required to review the written conflict of interest policy annually and note if there are any conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation of the executive director is determined periodically by reviewing comparability data and is approved by the Board of Directors. The review is documented in the board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, policies, and form 990 are available upon request. There are no financial statements to make available. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 499033 |
| IRS990/TotalAssetsEOYAmt | 0 | 701857 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 499033 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 701857 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1742123 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 272423 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1257948 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1530371 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12364 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2011 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12364 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2011 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 486669 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 699846 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1257948 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 145570 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1425 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1743548 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.