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Employer Identification Number 39-1346200

DAYBREAK INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DAYBREAK INC
Employer identification number (EIN):39-1346200
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE AND PROMOTE REHABILITATION SERVICES TO ADULTS WITH EMOTIONAL PROBLEMS.
Number of Employees21
Number of Volunteers0
Year Formed1978

Organization Governance

Legal DomicileWI
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 973,677
Program Service Revenue from current yearUSD $ 1,030,418
Investment Income from prior yearUSD $ 10,541
Investment Income from current yearUSD $ 11,672
Other Revenue from prior yearUSD $ 28,302
Other Revenue from current yearUSD $ 28,302
Gross receipts from all sourcesUSD $ 1,070,392
Net assets / fund balances at end of fiscal yearUSD $ 1,519,204
Net assets / fund balances at beginning of fiscal yearUSD $ 1,414,279
Total liabilities at end of fiscal yearUSD $ 32,734
Total liabilities at beginning of fiscal yearUSD $ 51,430
Total assets at end of fiscal yearUSD $ 1,551,938
Total assets at beginning of fiscal yearUSD $ 1,465,709
Revenues less expenses for current yearUSD $ 104,926
Revenues less expenses for previous yearUSD $ 92,088
Total expenses for current yearUSD $ 965,466
Total expenses for previous yearUSD $ 920,432
Other expenses in current yearUSD $ 279,120
Other expenses in previous yearUSD $ 272,170
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 686,346
Employee salary and benefits paid in previous yearUSD $ 648,262
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,070,392
Total revenue in previous fiscal yearUSD $ 1,012,520
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 28,302
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 944,519
Program Service Revenue from current yearUSD $ 973,677
Investment Income from prior yearUSD $ 10,120
Investment Income from current yearUSD $ 10,541
Other Revenue from prior yearUSD $ 82,311
Other Revenue from current yearUSD $ 28,302
Gross receipts from all sourcesUSD $ 1,012,520
Net assets / fund balances at end of fiscal yearUSD $ 1,414,279
Net assets / fund balances at beginning of fiscal yearUSD $ 1,284,366
Total liabilities at end of fiscal yearUSD $ 51,430
Total liabilities at beginning of fiscal yearUSD $ 59,809
Total assets at end of fiscal yearUSD $ 1,465,709
Total assets at beginning of fiscal yearUSD $ 1,344,175
Revenues less expenses for current yearUSD $ 92,088
Revenues less expenses for previous yearUSD $ 116,679
Total expenses for current yearUSD $ 920,432
Total expenses for previous yearUSD $ 920,271
Other expenses in current yearUSD $ 272,170
Other expenses in previous yearUSD $ 279,615
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 648,262
Employee salary and benefits paid in previous yearUSD $ 639,656
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,000
Total revenue in current fiscal yearUSD $ 1,012,520
Total revenue in previous fiscal yearUSD $ 1,036,950
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 28,302
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 982,876
Program Service Revenue from current yearUSD $ 944,519
Investment Income from prior yearUSD $ 11,750
Investment Income from current yearUSD $ 10,120
Other Revenue from prior yearUSD $ 77,393
Other Revenue from current yearUSD $ 82,311
Gross receipts from all sourcesUSD $ 1,036,950
Net assets / fund balances at end of fiscal yearUSD $ 1,284,366
Net assets / fund balances at beginning of fiscal yearUSD $ 1,192,385
Total liabilities at end of fiscal yearUSD $ 59,809
Total liabilities at beginning of fiscal yearUSD $ 73,123
Total assets at end of fiscal yearUSD $ 1,344,175
Total assets at beginning of fiscal yearUSD $ 1,265,508
Revenues less expenses for current yearUSD $ 116,679
Revenues less expenses for previous yearUSD $ 141,371
Total expenses for current yearUSD $ 920,271
Total expenses for previous yearUSD $ 930,648
Other expenses in current yearUSD $ 279,615
Other expenses in previous yearUSD $ 250,370
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 639,656
Employee salary and benefits paid in previous yearUSD $ 678,278
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,000
Grants and similar amounts paid in previous yearUSD $ 2,000
Total revenue in current fiscal yearUSD $ 1,036,950
Total revenue in previous fiscal yearUSD $ 1,072,019
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 82,311
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 942,151
Program Service Revenue from current yearUSD $ 982,876
Investment Income from prior yearUSD $ 8,922
Investment Income from current yearUSD $ 11,750
Other Revenue from prior yearUSD $ 114,155
Other Revenue from current yearUSD $ 77,393
Gross receipts from all sourcesUSD $ 1,072,019
Net assets / fund balances at end of fiscal yearUSD $ 1,192,385
Net assets / fund balances at beginning of fiscal yearUSD $ 1,030,769
Total liabilities at end of fiscal yearUSD $ 73,123
Total liabilities at beginning of fiscal yearUSD $ 79,949
Total assets at end of fiscal yearUSD $ 1,265,508
Total assets at beginning of fiscal yearUSD $ 1,110,718
Revenues less expenses for current yearUSD $ 141,371
Revenues less expenses for previous yearUSD $ 49,072
Total expenses for current yearUSD $ 930,648
Total expenses for previous yearUSD $ 1,016,156
Other expenses in current yearUSD $ 250,370
Other expenses in previous yearUSD $ 310,334
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 678,278
Employee salary and benefits paid in previous yearUSD $ 705,822
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,072,019
Total revenue in previous fiscal yearUSD $ 1,065,228
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 77,393
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 970,245
Program Service Revenue from current yearUSD $ 942,151
Investment Income from prior yearUSD $ 11,534
Investment Income from current yearUSD $ 8,922
Other Revenue from prior yearUSD $ 106,202
Other Revenue from current yearUSD $ 114,155
Gross receipts from all sourcesUSD $ 1,065,228
Net assets / fund balances at end of fiscal yearUSD $ 1,030,769
Net assets / fund balances at beginning of fiscal yearUSD $ 971,946
Total liabilities at end of fiscal yearUSD $ 79,949
Total liabilities at beginning of fiscal yearUSD $ 81,029
Total assets at end of fiscal yearUSD $ 1,110,718
Total assets at beginning of fiscal yearUSD $ 1,052,975
Revenues less expenses for current yearUSD $ 49,072
Revenues less expenses for previous yearUSD $ 78,940
Total expenses for current yearUSD $ 1,016,156
Total expenses for previous yearUSD $ 1,009,041
Other expenses in current yearUSD $ 310,334
Other expenses in previous yearUSD $ 327,830
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 705,822
Employee salary and benefits paid in previous yearUSD $ 681,211
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,065,228
Total revenue in previous fiscal yearUSD $ 1,087,981
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 114,155
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 842,132
Program Service Revenue from current yearUSD $ 970,245
Investment Income from prior yearUSD $ 11,847
Investment Income from current yearUSD $ 11,534
Other Revenue from prior yearUSD $ 82,571
Other Revenue from current yearUSD $ 106,202
Gross receipts from all sourcesUSD $ 1,087,981
Net assets / fund balances at end of fiscal yearUSD $ 971,946
Net assets / fund balances at beginning of fiscal yearUSD $ 907,887
Total liabilities at end of fiscal yearUSD $ 81,029
Total liabilities at beginning of fiscal yearUSD $ 81,910
Total assets at end of fiscal yearUSD $ 1,052,975
Total assets at beginning of fiscal yearUSD $ 989,797
Revenues less expenses for current yearUSD $ 78,940
Revenues less expenses for previous yearUSD $ 69,393
Total expenses for current yearUSD $ 1,009,041
Total expenses for previous yearUSD $ 867,157
Other expenses in current yearUSD $ 327,830
Other expenses in previous yearUSD $ 216,767
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 681,211
Employee salary and benefits paid in previous yearUSD $ 650,390
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,087,981
Total revenue in previous fiscal yearUSD $ 936,550
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 106,202
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 843,636
Program Service Revenue from current yearUSD $ 842,132
Investment Income from prior yearUSD $ 18,793
Investment Income from current yearUSD $ 11,847
Other Revenue from prior yearUSD $ 24,176
Other Revenue from current yearUSD $ 82,571
Gross receipts from all sourcesUSD $ 936,550
Net assets / fund balances at end of fiscal yearUSD $ 907,887
Net assets / fund balances at beginning of fiscal yearUSD $ 819,164
Total liabilities at end of fiscal yearUSD $ 81,910
Total liabilities at beginning of fiscal yearUSD $ 66,015
Total assets at end of fiscal yearUSD $ 989,797
Total assets at beginning of fiscal yearUSD $ 885,179
Revenues less expenses for current yearUSD $ 69,393
Revenues less expenses for previous yearUSD $ -89,334
Total expenses for current yearUSD $ 867,157
Total expenses for previous yearUSD $ 975,939
Other expenses in current yearUSD $ 216,767
Other expenses in previous yearUSD $ 184,121
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 650,390
Employee salary and benefits paid in previous yearUSD $ 791,818
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 936,550
Total revenue in previous fiscal yearUSD $ 886,605
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 82,571

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391346200

USA Mailing Address
822 EAST WALNUT STREET
HORICON
WI
53032
Date first seen: 2008-07-01
Date last seen: 2025-08-31
USA Mailing Address
631 S MADISON ST
WAUPUN
WI
53963
Date first seen: 2007-01-01
Date last seen: 2025-06-30

EIN Events

Event Date Event description
2025-02-11Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2024-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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