DAYBREAK INDEPENDENT SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,261,861 |
Program Service Revenue from current year | USD $ 11,374,475 |
Investment Income from prior year | USD $ 183 |
Investment Income from current year | USD $ 78,163 |
Other Revenue from prior year | USD $ 169,824 |
Other Revenue from current year | USD $ 38,488 |
Gross receipts from all sources | USD $ 11,604,136 |
Net assets / fund balances at end of fiscal year | USD $ 2,437,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,298,649 |
Total liabilities at end of fiscal year | USD $ 7,101,416 |
Total liabilities at beginning of fiscal year | USD $ 3,427,015 |
Total assets at end of fiscal year | USD $ 9,538,922 |
Total assets at beginning of fiscal year | USD $ 5,725,664 |
Revenues less expenses for current year | USD $ 179,238 |
Revenues less expenses for previous year | USD $ 1,289,079 |
Total expenses for current year | USD $ 11,424,898 |
Total expenses for previous year | USD $ 11,137,515 |
Other expenses in current year | USD $ 2,992,929 |
Other expenses in previous year | USD $ 2,414,810 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,431,969 |
Employee salary and benefits paid in previous year | USD $ 8,722,705 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,604,136 |
Total revenue in previous fiscal year | USD $ 12,426,594 |
Contributions and grants from current year | USD $ 113,010 |
Contributions and grants from previous year | USD $ 3,994,726 |
Total of other revenue | USD $ 38,488 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,645,500 |
Program Service Revenue from current year | USD $ 8,261,861 |
Investment Income from prior year | USD $ 1,517 |
Investment Income from current year | USD $ 183 |
Other Revenue from prior year | USD $ 845,089 |
Other Revenue from current year | USD $ 169,824 |
Gross receipts from all sources | USD $ 12,426,594 |
Net assets / fund balances at end of fiscal year | USD $ 2,298,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,009,570 |
Total liabilities at end of fiscal year | USD $ 3,427,015 |
Total liabilities at beginning of fiscal year | USD $ 4,950,354 |
Total assets at end of fiscal year | USD $ 5,725,664 |
Total assets at beginning of fiscal year | USD $ 5,959,924 |
Revenues less expenses for current year | USD $ 1,289,079 |
Revenues less expenses for previous year | USD $ -41,287 |
Total expenses for current year | USD $ 11,137,515 |
Total expenses for previous year | USD $ 7,537,223 |
Other expenses in current year | USD $ 2,414,810 |
Other expenses in previous year | USD $ 1,777,497 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,722,705 |
Employee salary and benefits paid in previous year | USD $ 5,759,726 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,426,594 |
Total revenue in previous fiscal year | USD $ 7,495,936 |
Contributions and grants from current year | USD $ 3,994,726 |
Contributions and grants from previous year | USD $ 3,830 |
Total of other revenue | USD $ 169,824 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,867,101 |
Program Service Revenue from current year | USD $ 6,645,500 |
Investment Income from prior year | USD $ 2,818 |
Investment Income from current year | USD $ 1,517 |
Other Revenue from prior year | USD $ 38,014 |
Other Revenue from current year | USD $ 845,089 |
Gross receipts from all sources | USD $ 7,495,936 |
Net assets / fund balances at end of fiscal year | USD $ 1,009,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,050,857 |
Total liabilities at end of fiscal year | USD $ 4,950,354 |
Total liabilities at beginning of fiscal year | USD $ 3,856,267 |
Total assets at end of fiscal year | USD $ 5,959,924 |
Total assets at beginning of fiscal year | USD $ 4,907,124 |
Revenues less expenses for current year | USD $ -41,287 |
Revenues less expenses for previous year | USD $ 348,039 |
Total expenses for current year | USD $ 7,537,223 |
Total expenses for previous year | USD $ 8,561,643 |
Other expenses in current year | USD $ 1,777,497 |
Other expenses in previous year | USD $ 1,840,495 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,759,726 |
Employee salary and benefits paid in previous year | USD $ 6,721,148 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,495,936 |
Total revenue in previous fiscal year | USD $ 8,909,682 |
Contributions and grants from current year | USD $ 3,830 |
Contributions and grants from previous year | USD $ 1,749 |
Total of other revenue | USD $ 845,089 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,815,072 |
Program Service Revenue from current year | USD $ 8,867,101 |
Investment Income from prior year | USD $ 9,407 |
Investment Income from current year | USD $ 2,818 |
Other Revenue from prior year | USD $ 56,012 |
Other Revenue from current year | USD $ 38,014 |
Gross receipts from all sources | USD $ 8,909,682 |
Net assets / fund balances at end of fiscal year | USD $ 1,050,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 702,818 |
Total liabilities at end of fiscal year | USD $ 3,856,267 |
Total liabilities at beginning of fiscal year | USD $ 1,394,337 |
Total assets at end of fiscal year | USD $ 4,907,124 |
Total assets at beginning of fiscal year | USD $ 2,097,155 |
Revenues less expenses for current year | USD $ 348,039 |
Revenues less expenses for previous year | USD $ -845,470 |
Total expenses for current year | USD $ 8,561,643 |
Total expenses for previous year | USD $ 8,727,157 |
Other expenses in current year | USD $ 1,840,495 |
Other expenses in previous year | USD $ 1,983,895 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,721,148 |
Employee salary and benefits paid in previous year | USD $ 6,743,262 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,909,682 |
Total revenue in previous fiscal year | USD $ 7,881,687 |
Contributions and grants from current year | USD $ 1,749 |
Contributions and grants from previous year | USD $ 1,196 |
Total of other revenue | USD $ 38,014 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,024,605 |
Program Service Revenue from current year | USD $ 7,815,072 |
Investment Income from prior year | USD $ 6,128 |
Investment Income from current year | USD $ 9,407 |
Other Revenue from prior year | USD $ 30,462 |
Other Revenue from current year | USD $ 56,012 |
Gross receipts from all sources | USD $ 7,881,687 |
Net assets / fund balances at end of fiscal year | USD $ 702,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,548,288 |
Total liabilities at end of fiscal year | USD $ 1,394,337 |
Total liabilities at beginning of fiscal year | USD $ 1,384,635 |
Total assets at end of fiscal year | USD $ 2,097,155 |
Total assets at beginning of fiscal year | USD $ 2,932,923 |
Revenues less expenses for current year | USD $ -845,470 |
Revenues less expenses for previous year | USD $ -657,658 |
Total expenses for current year | USD $ 8,727,157 |
Total expenses for previous year | USD $ 7,725,263 |
Other expenses in current year | USD $ 1,983,895 |
Other expenses in previous year | USD $ 2,020,399 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,743,262 |
Employee salary and benefits paid in previous year | USD $ 5,704,864 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,881,687 |
Total revenue in previous fiscal year | USD $ 7,067,605 |
Contributions and grants from current year | USD $ 1,196 |
Contributions and grants from previous year | USD $ 6,410 |
Total of other revenue | USD $ 56,012 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 25,504 |
Program Service Revenue from prior year | USD $ 5,429,720 |
Program Service Revenue from current year | USD $ 7,024,605 |
Investment Income from prior year | USD $ 1,563 |
Investment Income from current year | USD $ 6,128 |
Other Revenue from prior year | USD $ 101,503 |
Other Revenue from current year | USD $ 30,462 |
Gross receipts from all sources | USD $ 7,067,605 |
Net assets / fund balances at end of fiscal year | USD $ 1,548,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,205,946 |
Total liabilities at end of fiscal year | USD $ 1,384,635 |
Total liabilities at beginning of fiscal year | USD $ 1,028,630 |
Total assets at end of fiscal year | USD $ 2,932,923 |
Total assets at beginning of fiscal year | USD $ 3,234,576 |
Revenues less expenses for current year | USD $ -657,658 |
Revenues less expenses for previous year | USD $ 5,418 |
Total expenses for current year | USD $ 7,725,263 |
Total expenses for previous year | USD $ 5,529,568 |
Other expenses in current year | USD $ 2,020,399 |
Other expenses in previous year | USD $ 1,571,240 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,704,864 |
Employee salary and benefits paid in previous year | USD $ 3,958,328 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,067,605 |
Total revenue in previous fiscal year | USD $ 5,534,986 |
Contributions and grants from current year | USD $ 6,410 |
Contributions and grants from previous year | USD $ 2,200 |
Total of other revenue | USD $ 30,462 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,736,133 |
Program Service Revenue from current year | USD $ 5,429,720 |
Investment Income from prior year | USD $ 503 |
Investment Income from current year | USD $ 1,563 |
Other Revenue from prior year | USD $ 17,992 |
Other Revenue from current year | USD $ 101,503 |
Gross receipts from all sources | USD $ 5,534,986 |
Net assets / fund balances at end of fiscal year | USD $ 2,205,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,200,528 |
Total liabilities at end of fiscal year | USD $ 1,028,630 |
Total liabilities at beginning of fiscal year | USD $ 924,852 |
Total assets at end of fiscal year | USD $ 3,234,576 |
Total assets at beginning of fiscal year | USD $ 3,125,380 |
Revenues less expenses for current year | USD $ 5,418 |
Revenues less expenses for previous year | USD $ 590,224 |
Total expenses for current year | USD $ 5,529,568 |
Total expenses for previous year | USD $ 4,172,925 |
Other expenses in current year | USD $ 1,571,240 |
Other expenses in previous year | USD $ 1,147,783 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,958,328 |
Employee salary and benefits paid in previous year | USD $ 3,025,142 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,534,986 |
Total revenue in previous fiscal year | USD $ 4,763,149 |
Contributions and grants from current year | USD $ 2,200 |
Contributions and grants from previous year | USD $ 8,521 |
Total of other revenue | USD $ 101,503 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,447,262 |
Program Service Revenue from current year | USD $ 4,736,133 |
Investment Income from prior year | USD $ 163 |
Investment Income from current year | USD $ 503 |
Other Revenue from prior year | USD $ 1,337 |
Other Revenue from current year | USD $ 19,485 |
Gross receipts from all sources | USD $ 4,764,642 |
Net assets / fund balances at end of fiscal year | USD $ 2,200,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,610,304 |
Total liabilities at end of fiscal year | USD $ 924,852 |
Total liabilities at beginning of fiscal year | USD $ 748,213 |
Total assets at end of fiscal year | USD $ 3,125,380 |
Total assets at beginning of fiscal year | USD $ 2,358,517 |
Revenues less expenses for current year | USD $ 590,224 |
Revenues less expenses for previous year | USD $ 565,485 |
Total expenses for current year | USD $ 4,174,418 |
Total expenses for previous year | USD $ 2,891,103 |
Other expenses in current year | USD $ 1,149,276 |
Other expenses in previous year | USD $ 1,018,476 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,025,142 |
Employee salary and benefits paid in previous year | USD $ 1,872,627 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,764,642 |
Total revenue in previous fiscal year | USD $ 3,456,588 |
Contributions and grants from current year | USD $ 8,521 |
Contributions and grants from previous year | USD $ 7,826 |
Total of other revenue | USD $ 19,485 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,357,587 |
Program Service Revenue from current year | USD $ 3,447,262 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 163 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,337 |
Gross receipts from all sources | USD $ 3,456,588 |
Net assets / fund balances at end of fiscal year | USD $ 1,610,304 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,044,819 |
Total liabilities at end of fiscal year | USD $ 748,213 |
Total liabilities at beginning of fiscal year | USD $ 355,984 |
Total assets at end of fiscal year | USD $ 2,358,517 |
Total assets at beginning of fiscal year | USD $ 1,400,803 |
Revenues less expenses for current year | USD $ 565,485 |
Revenues less expenses for previous year | USD $ 588,754 |
Total expenses for current year | USD $ 2,891,103 |
Total expenses for previous year | USD $ 1,783,772 |
Other expenses in current year | USD $ 1,018,476 |
Other expenses in previous year | USD $ 603,993 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,872,627 |
Employee salary and benefits paid in previous year | USD $ 1,179,779 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,456,588 |
Total revenue in previous fiscal year | USD $ 2,372,526 |
Contributions and grants from current year | USD $ 7,826 |
Contributions and grants from previous year | USD $ 14,939 |
Total of other revenue | USD $ 1,337 |
The following addresses have been detected as associated with Tax Indentification Number 262564855