DAYBREAK - AN ADULT DAY PROGRAM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 75,520 |
Program Service Revenue from current year | USD $ 13,763 |
Investment Income from prior year | USD $ 9,063 |
Investment Income from current year | USD $ -55,093 |
Other Revenue from prior year | USD $ 19,637 |
Other Revenue from current year | USD $ 54,936 |
Gross receipts from all sources | USD $ 429,103 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 651,146 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 69,876 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 721,022 |
Revenues less expenses for current year | USD $ -651,146 |
Revenues less expenses for previous year | USD $ 399,819 |
Total expenses for current year | USD $ 666,248 |
Total expenses for previous year | USD $ 262,608 |
Other expenses in current year | USD $ 651,872 |
Other expenses in previous year | USD $ 124,517 |
Total fundraising expenses in current year | USD $ 4,857 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 920 |
Employee salary and benefits paid in current year | USD $ 14,376 |
Employee salary and benefits paid in previous year | USD $ 137,171 |
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 $ 15,102 |
Total revenue in previous fiscal year | USD $ 662,427 |
Contributions and grants from current year | USD $ 1,496 |
Contributions and grants from previous year | USD $ 558,207 |
Total of other revenue | USD $ 54,936 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,019 |
Program Service Revenue from current year | USD $ 75,520 |
Investment Income from prior year | USD $ 1,051 |
Investment Income from current year | USD $ 9,063 |
Other Revenue from prior year | USD $ 105,788 |
Other Revenue from current year | USD $ 19,637 |
Gross receipts from all sources | USD $ 690,237 |
Net assets / fund balances at end of fiscal year | USD $ 651,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 251,327 |
Total liabilities at end of fiscal year | USD $ 69,876 |
Total liabilities at beginning of fiscal year | USD $ 71,065 |
Total assets at end of fiscal year | USD $ 721,022 |
Total assets at beginning of fiscal year | USD $ 322,392 |
Revenues less expenses for current year | USD $ 399,819 |
Revenues less expenses for previous year | USD $ 100,224 |
Total expenses for current year | USD $ 262,608 |
Total expenses for previous year | USD $ 200,620 |
Other expenses in current year | USD $ 124,517 |
Other expenses in previous year | USD $ 75,372 |
Total fundraising expenses in current year | USD $ 33,564 |
Professional fundraising fees from current year | USD $ 920 |
Professional fundraising fees from previous year | USD $ 1,035 |
Employee salary and benefits paid in current year | USD $ 137,171 |
Employee salary and benefits paid in previous year | USD $ 124,213 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 662,427 |
Total revenue in previous fiscal year | USD $ 300,844 |
Contributions and grants from current year | USD $ 558,207 |
Contributions and grants from previous year | USD $ 132,986 |
Gross income from fundraising events | USD $ 19,637 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,372 |
Program Service Revenue from current year | USD $ 61,019 |
Investment Income from prior year | USD $ 1,160 |
Investment Income from current year | USD $ 1,051 |
Other Revenue from prior year | USD $ 76,972 |
Other Revenue from current year | USD $ 105,788 |
Gross receipts from all sources | USD $ 306,689 |
Net assets / fund balances at end of fiscal year | USD $ 251,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 151,103 |
Total liabilities at end of fiscal year | USD $ 71,065 |
Total liabilities at beginning of fiscal year | USD $ 3,833 |
Total assets at end of fiscal year | USD $ 322,392 |
Total assets at beginning of fiscal year | USD $ 154,936 |
Revenues less expenses for current year | USD $ 100,224 |
Revenues less expenses for previous year | USD $ -7,711 |
Total expenses for current year | USD $ 200,620 |
Total expenses for previous year | USD $ 193,703 |
Other expenses in current year | USD $ 75,372 |
Other expenses in previous year | USD $ 82,063 |
Total fundraising expenses in current year | USD $ 31,961 |
Professional fundraising fees from current year | USD $ 1,035 |
Employee salary and benefits paid in current year | USD $ 124,213 |
Employee salary and benefits paid in previous year | USD $ 111,640 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 300,844 |
Total revenue in previous fiscal year | USD $ 185,992 |
Contributions and grants from current year | USD $ 132,986 |
Contributions and grants from previous year | USD $ 76,488 |
Gross income from fundraising events | USD $ 90,033 |
Total of other revenue | USD $ 21,600 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 75,137 |
Program Service Revenue from current year | USD $ 31,372 |
Investment Income from prior year | USD $ 1,675 |
Investment Income from current year | USD $ 1,160 |
Other Revenue from prior year | USD $ 23,339 |
Other Revenue from current year | USD $ 76,972 |
Gross receipts from all sources | USD $ 194,187 |
Net assets / fund balances at end of fiscal year | USD $ 151,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 158,814 |
Total liabilities at end of fiscal year | USD $ 3,833 |
Total liabilities at beginning of fiscal year | USD $ 2,546 |
Total assets at end of fiscal year | USD $ 154,936 |
Total assets at beginning of fiscal year | USD $ 161,360 |
Revenues less expenses for current year | USD $ -7,711 |
Revenues less expenses for previous year | USD $ 50,475 |
Total expenses for current year | USD $ 193,703 |
Total expenses for previous year | USD $ 210,779 |
Other expenses in current year | USD $ 82,063 |
Other expenses in previous year | USD $ 110,397 |
Total fundraising expenses in current year | USD $ 23,774 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 111,640 |
Employee salary and benefits paid in previous year | USD $ 100,382 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 185,992 |
Total revenue in previous fiscal year | USD $ 261,254 |
Contributions and grants from current year | USD $ 76,488 |
Contributions and grants from previous year | USD $ 161,103 |
Gross income from fundraising events | USD $ 65,767 |
Total of other revenue | USD $ 19,400 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,792 |
Program Service Revenue from current year | USD $ 75,137 |
Investment Income from prior year | USD $ 123 |
Investment Income from current year | USD $ 1,675 |
Other Revenue from current year | USD $ 23,339 |
Gross receipts from all sources | USD $ 264,694 |
Net assets / fund balances at end of fiscal year | USD $ 158,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,339 |
Total liabilities at end of fiscal year | USD $ 2,546 |
Total liabilities at beginning of fiscal year | USD $ 6,591 |
Total assets at end of fiscal year | USD $ 161,360 |
Total assets at beginning of fiscal year | USD $ 114,930 |
Revenues less expenses for current year | USD $ 50,475 |
Revenues less expenses for previous year | USD $ 29,754 |
Total expenses for current year | USD $ 210,779 |
Total expenses for previous year | USD $ 204,533 |
Other expenses in current year | USD $ 110,397 |
Other expenses in previous year | USD $ 85,879 |
Total fundraising expenses in current year | USD $ 15,450 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 23,485 |
Employee salary and benefits paid in current year | USD $ 100,382 |
Employee salary and benefits paid in previous year | USD $ 95,169 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 261,254 |
Total revenue in previous fiscal year | USD $ 234,287 |
Contributions and grants from current year | USD $ 161,103 |
Contributions and grants from previous year | USD $ 136,372 |
Gross income from fundraising events | USD $ 26,779 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,849 |
Program Service Revenue from current year | USD $ 97,792 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 123 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 234,287 |
Net assets / fund balances at end of fiscal year | USD $ 108,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,585 |
Total liabilities at end of fiscal year | USD $ 6,591 |
Total liabilities at beginning of fiscal year | USD $ 2,184 |
Total assets at end of fiscal year | USD $ 114,930 |
Total assets at beginning of fiscal year | USD $ 80,769 |
Revenues less expenses for current year | USD $ 29,754 |
Revenues less expenses for previous year | USD $ -7,764 |
Total expenses for current year | USD $ 204,533 |
Total expenses for previous year | USD $ 200,499 |
Other expenses in current year | USD $ 85,879 |
Other expenses in previous year | USD $ 105,014 |
Total fundraising expenses in current year | USD $ 34,755 |
Professional fundraising fees from current year | USD $ 23,485 |
Professional fundraising fees from previous year | USD $ 5,000 |
Employee salary and benefits paid in current year | USD $ 95,169 |
Employee salary and benefits paid in previous year | USD $ 90,485 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 234,287 |
Total revenue in previous fiscal year | USD $ 192,735 |
Contributions and grants from current year | USD $ 136,372 |
Contributions and grants from previous year | USD $ 90,881 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,035 |
Program Service Revenue from current year | USD $ 101,849 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 5 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 192,735 |
Net assets / fund balances at end of fiscal year | USD $ 78,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,349 |
Total liabilities at end of fiscal year | USD $ 2,184 |
Total liabilities at beginning of fiscal year | USD $ 1,042 |
Total assets at end of fiscal year | USD $ 80,769 |
Total assets at beginning of fiscal year | USD $ 87,391 |
Revenues less expenses for current year | USD $ -7,764 |
Revenues less expenses for previous year | USD $ 66,827 |
Total expenses for current year | USD $ 200,499 |
Total expenses for previous year | USD $ 143,972 |
Other expenses in current year | USD $ 105,014 |
Other expenses in previous year | USD $ 62,322 |
Total fundraising expenses in current year | USD $ 5,000 |
Professional fundraising fees from current year | USD $ 5,000 |
Professional fundraising fees from previous year | USD $ 8,000 |
Employee salary and benefits paid in current year | USD $ 90,485 |
Employee salary and benefits paid in previous year | USD $ 73,650 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 192,735 |
Total revenue in previous fiscal year | USD $ 210,799 |
Contributions and grants from current year | USD $ 90,881 |
Contributions and grants from previous year | USD $ 144,761 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,288 |
Program Service Revenue from current year | USD $ 66,035 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 3 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 210,799 |
Net assets / fund balances at end of fiscal year | USD $ 86,349 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,522 |
Total liabilities at end of fiscal year | USD $ 1,042 |
Total liabilities at beginning of fiscal year | USD $ 1,378 |
Total assets at end of fiscal year | USD $ 87,391 |
Total assets at beginning of fiscal year | USD $ 20,900 |
Revenues less expenses for current year | USD $ 66,827 |
Revenues less expenses for previous year | USD $ 19,522 |
Total expenses for current year | USD $ 143,972 |
Total expenses for previous year | USD $ 106,431 |
Other expenses in current year | USD $ 62,322 |
Other expenses in previous year | USD $ 62,131 |
Total fundraising expenses in current year | USD $ 8,000 |
Professional fundraising fees from current year | USD $ 8,000 |
Professional fundraising fees from previous year | USD $ 7,725 |
Employee salary and benefits paid in current year | USD $ 73,650 |
Employee salary and benefits paid in previous year | USD $ 36,575 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 210,799 |
Total revenue in previous fiscal year | USD $ 125,953 |
Contributions and grants from current year | USD $ 144,761 |
Contributions and grants from previous year | USD $ 113,664 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 12,288 |
Investment Income from current year | USD $ 1 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 125,953 |
Net assets / fund balances at end of fiscal year | USD $ 19,522 |
Total liabilities at end of fiscal year | USD $ 1,378 |
Total assets at end of fiscal year | USD $ 20,900 |
Revenues less expenses for current year | USD $ 19,522 |
Total expenses for current year | USD $ 106,431 |
Other expenses in current year | USD $ 62,131 |
Total fundraising expenses in current year | USD $ 7,725 |
Professional fundraising fees from current year | USD $ 7,725 |
Employee salary and benefits paid in current year | USD $ 36,575 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 125,953 |
Contributions and grants from current year | USD $ 113,664 |
The following addresses have been detected as associated with Tax Indentification Number 472324735