Daybreak Adult Day 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 |
Program Service Revenue from prior year | USD $ 560,576 |
Program Service Revenue from current year | USD $ 839,681 |
Investment Income from prior year | USD $ 3,500 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,511 |
Other Revenue from current year | USD $ 6,133 |
Gross receipts from all sources | USD $ 1,785,986 |
Net assets / fund balances at end of fiscal year | USD $ 558,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 550,556 |
Total liabilities at end of fiscal year | USD $ 1,155,389 |
Total liabilities at beginning of fiscal year | USD $ 975,396 |
Total assets at end of fiscal year | USD $ 1,714,049 |
Total assets at beginning of fiscal year | USD $ 1,525,952 |
Revenues less expenses for current year | USD $ 8,104 |
Revenues less expenses for previous year | USD $ -124,913 |
Total expenses for current year | USD $ 1,777,882 |
Total expenses for previous year | USD $ 1,002,739 |
Other expenses in current year | USD $ 1,138,686 |
Other expenses in previous year | USD $ 493,675 |
Total fundraising expenses in current year | USD $ 4,948 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 639,196 |
Employee salary and benefits paid in previous year | USD $ 509,064 |
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 $ 1,785,986 |
Total revenue in previous fiscal year | USD $ 877,826 |
Contributions and grants from current year | USD $ 940,172 |
Contributions and grants from previous year | USD $ 311,239 |
Total of other revenue | USD $ 6,133 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 263,230 |
Program Service Revenue from current year | USD $ 560,576 |
Investment Income from current year | USD $ 3,500 |
Other Revenue from prior year | USD $ 1,736 |
Other Revenue from current year | USD $ 2,511 |
Gross receipts from all sources | USD $ 877,826 |
Net assets / fund balances at end of fiscal year | USD $ 550,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 435,281 |
Total liabilities at end of fiscal year | USD $ 975,396 |
Total liabilities at beginning of fiscal year | USD $ 947,037 |
Total assets at end of fiscal year | USD $ 1,525,952 |
Total assets at beginning of fiscal year | USD $ 1,382,318 |
Revenues less expenses for current year | USD $ -124,913 |
Revenues less expenses for previous year | USD $ -7,304 |
Total expenses for current year | USD $ 1,002,739 |
Total expenses for previous year | USD $ 634,928 |
Other expenses in current year | USD $ 493,675 |
Other expenses in previous year | USD $ 286,886 |
Total fundraising expenses in current year | USD $ 3,772 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 509,064 |
Employee salary and benefits paid in previous year | USD $ 348,042 |
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 $ 877,826 |
Total revenue in previous fiscal year | USD $ 627,624 |
Contributions and grants from current year | USD $ 311,239 |
Contributions and grants from previous year | USD $ 362,658 |
Total of other revenue | USD $ 2,511 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 727,789 |
Program Service Revenue from current year | USD $ 263,230 |
Investment Income from prior year | USD $ 2,501 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 9,661 |
Other Revenue from current year | USD $ 1,736 |
Gross receipts from all sources | USD $ 627,624 |
Net assets / fund balances at end of fiscal year | USD $ 435,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 442,585 |
Total liabilities at end of fiscal year | USD $ 947,037 |
Total liabilities at beginning of fiscal year | USD $ 891,937 |
Total assets at end of fiscal year | USD $ 1,382,318 |
Total assets at beginning of fiscal year | USD $ 1,334,522 |
Revenues less expenses for current year | USD $ -7,304 |
Revenues less expenses for previous year | USD $ -223,430 |
Total expenses for current year | USD $ 634,928 |
Total expenses for previous year | USD $ 1,300,867 |
Other expenses in current year | USD $ 286,886 |
Other expenses in previous year | USD $ 560,056 |
Total fundraising expenses in current year | USD $ 2,307 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 348,042 |
Employee salary and benefits paid in previous year | USD $ 740,811 |
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 $ 627,624 |
Total revenue in previous fiscal year | USD $ 1,077,437 |
Contributions and grants from current year | USD $ 362,658 |
Contributions and grants from previous year | USD $ 337,486 |
Total of other revenue | USD $ 1,736 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 949,643 |
Program Service Revenue from current year | USD $ 727,789 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 2,501 |
Other Revenue from prior year | USD $ 7,734 |
Other Revenue from current year | USD $ 9,661 |
Gross receipts from all sources | USD $ 1,077,437 |
Net assets / fund balances at end of fiscal year | USD $ 442,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 666,015 |
Total liabilities at end of fiscal year | USD $ 891,937 |
Total liabilities at beginning of fiscal year | USD $ 625,777 |
Total assets at end of fiscal year | USD $ 1,334,522 |
Total assets at beginning of fiscal year | USD $ 1,291,792 |
Revenues less expenses for current year | USD $ -223,430 |
Revenues less expenses for previous year | USD $ -137,038 |
Total expenses for current year | USD $ 1,300,867 |
Total expenses for previous year | USD $ 1,346,158 |
Other expenses in current year | USD $ 560,056 |
Other expenses in previous year | USD $ 675,214 |
Total fundraising expenses in current year | USD $ 4,436 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 740,811 |
Employee salary and benefits paid in previous year | USD $ 670,944 |
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 $ 1,077,437 |
Total revenue in previous fiscal year | USD $ 1,209,120 |
Contributions and grants from current year | USD $ 337,486 |
Contributions and grants from previous year | USD $ 251,732 |
Gross income from fundraising events | USD $ 3,307 |
Total of other revenue | USD $ 6,354 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,171,206 |
Program Service Revenue from current year | USD $ 949,643 |
Investment Income from prior year | USD $ 45 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 13,499 |
Other Revenue from current year | USD $ 7,734 |
Gross receipts from all sources | USD $ 1,209,120 |
Net assets / fund balances at end of fiscal year | USD $ 666,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 803,053 |
Total liabilities at end of fiscal year | USD $ 625,777 |
Total liabilities at beginning of fiscal year | USD $ 577,443 |
Total assets at end of fiscal year | USD $ 1,291,792 |
Total assets at beginning of fiscal year | USD $ 1,380,496 |
Revenues less expenses for current year | USD $ -137,038 |
Revenues less expenses for previous year | USD $ -18,973 |
Total expenses for current year | USD $ 1,346,158 |
Total expenses for previous year | USD $ 1,286,553 |
Other expenses in current year | USD $ 675,214 |
Other expenses in previous year | USD $ 600,191 |
Total fundraising expenses in current year | USD $ 4,107 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 670,944 |
Employee salary and benefits paid in previous year | USD $ 686,362 |
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 $ 1,209,120 |
Total revenue in previous fiscal year | USD $ 1,267,580 |
Contributions and grants from current year | USD $ 251,732 |
Contributions and grants from previous year | USD $ 82,830 |
Gross income from fundraising events | USD $ 1,511 |
Total of other revenue | USD $ 6,223 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,111,743 |
Program Service Revenue from current year | USD $ 1,171,206 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 45 |
Other Revenue from prior year | USD $ 4,887 |
Other Revenue from current year | USD $ 13,499 |
Gross receipts from all sources | USD $ 1,268,101 |
Net assets / fund balances at end of fiscal year | USD $ 803,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 822,026 |
Total liabilities at end of fiscal year | USD $ 577,443 |
Total liabilities at beginning of fiscal year | USD $ 583,830 |
Total assets at end of fiscal year | USD $ 1,380,496 |
Total assets at beginning of fiscal year | USD $ 1,405,856 |
Revenues less expenses for current year | USD $ -18,973 |
Revenues less expenses for previous year | USD $ -110,468 |
Total expenses for current year | USD $ 1,286,553 |
Total expenses for previous year | USD $ 1,265,785 |
Other expenses in current year | USD $ 600,191 |
Other expenses in previous year | USD $ 602,277 |
Total fundraising expenses in current year | USD $ 2,910 |
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 $ 686,362 |
Employee salary and benefits paid in previous year | USD $ 663,508 |
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 $ 1,267,580 |
Total revenue in previous fiscal year | USD $ 1,155,317 |
Contributions and grants from current year | USD $ 82,830 |
Contributions and grants from previous year | USD $ 38,685 |
Gross income from fundraising events | USD $ 3,079 |
Total of other revenue | USD $ 10,941 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,161,078 |
Program Service Revenue from current year | USD $ 1,111,743 |
Investment Income from prior year | USD $ 305 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 7,016 |
Other Revenue from current year | USD $ 4,887 |
Gross receipts from all sources | USD $ 1,159,060 |
Net assets / fund balances at end of fiscal year | USD $ 822,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 932,494 |
Total liabilities at end of fiscal year | USD $ 583,830 |
Total liabilities at beginning of fiscal year | USD $ 584,232 |
Total assets at end of fiscal year | USD $ 1,405,856 |
Total assets at beginning of fiscal year | USD $ 1,516,726 |
Revenues less expenses for current year | USD $ -110,468 |
Revenues less expenses for previous year | USD $ 24,722 |
Total expenses for current year | USD $ 1,265,785 |
Total expenses for previous year | USD $ 1,173,669 |
Other expenses in current year | USD $ 602,277 |
Other expenses in previous year | USD $ 537,491 |
Total fundraising expenses in current year | USD $ 3,047 |
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 $ 663,508 |
Employee salary and benefits paid in previous year | USD $ 636,178 |
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 $ 1,155,317 |
Total revenue in previous fiscal year | USD $ 1,198,391 |
Contributions and grants from current year | USD $ 38,685 |
Contributions and grants from previous year | USD $ 29,992 |
Gross income from fundraising events | USD $ 8,630 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,046,012 |
Program Service Revenue from current year | USD $ 1,161,078 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 305 |
Other Revenue from prior year | USD $ 17,673 |
Other Revenue from current year | USD $ 7,016 |
Gross receipts from all sources | USD $ 1,198,391 |
Net assets / fund balances at end of fiscal year | USD $ 932,494 |
Net assets / fund balances at beginning of fiscal year | USD $ 907,772 |
Total liabilities at end of fiscal year | USD $ 584,232 |
Total liabilities at beginning of fiscal year | USD $ 615,672 |
Total assets at end of fiscal year | USD $ 1,516,726 |
Total assets at beginning of fiscal year | USD $ 1,523,444 |
Revenues less expenses for current year | USD $ 24,722 |
Revenues less expenses for previous year | USD $ 187,971 |
Total expenses for current year | USD $ 1,173,669 |
Total expenses for previous year | USD $ 995,574 |
Other expenses in current year | USD $ 537,491 |
Other expenses in previous year | USD $ 437,415 |
Total fundraising expenses in current year | USD $ 2,708 |
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 $ 636,178 |
Employee salary and benefits paid in previous year | USD $ 558,159 |
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 $ 1,198,391 |
Total revenue in previous fiscal year | USD $ 1,183,545 |
Contributions and grants from current year | USD $ 29,992 |
Contributions and grants from previous year | USD $ 119,860 |
Gross income from fundraising events | USD $ 1,372 |
Total of other revenue | USD $ 5,644 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 946,324 |
Program Service Revenue from current year | USD $ 1,046,012 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 22,546 |
Other Revenue from current year | USD $ 17,673 |
Gross receipts from all sources | USD $ 1,185,024 |
Net assets / fund balances at end of fiscal year | USD $ 907,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 719,801 |
Total liabilities at end of fiscal year | USD $ 615,672 |
Total liabilities at beginning of fiscal year | USD $ 666,113 |
Total assets at end of fiscal year | USD $ 1,523,444 |
Total assets at beginning of fiscal year | USD $ 1,385,914 |
Revenues less expenses for current year | USD $ 187,971 |
Revenues less expenses for previous year | USD $ 1,625 |
Total expenses for current year | USD $ 995,574 |
Total expenses for previous year | USD $ 993,645 |
Other expenses in current year | USD $ 437,415 |
Other expenses in previous year | USD $ 459,529 |
Total fundraising expenses in current year | USD $ 2,357 |
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 $ 558,159 |
Employee salary and benefits paid in previous year | USD $ 534,116 |
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 $ 1,183,545 |
Total revenue in previous fiscal year | USD $ 995,270 |
Contributions and grants from current year | USD $ 119,860 |
Contributions and grants from previous year | USD $ 26,400 |
Gross income from fundraising events | USD $ 7,601 |
Total of other revenue | USD $ 11,551 |
The following addresses have been detected as associated with Tax Indentification Number 521598993