Dawn House Inc
- Assets
- $729.9k
- Revenue
- $614.6k
- Investments
- $0.0
- Employees
- 36
- Location
- Mobile, AL
- Founding
- 11/1996
- Data as of
- 09/2023
- EIN
- 63-1153916
Organization Overview
Dawn House Inc is located in Mobile, AL. The organization was established in 1996. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Dawn House Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dawn House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Dawn House Inc generated $614.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $566.9k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR GOAL IS TO HELP OUR INDIVIDUALS REACH THEIR HIGHEST POTENTIAL BY PROVIDING A MEANINGFUL DAY ENVIRONMENT WHILE PROTECTING THEIR RIGHT TO MAKE THEIR OWN CHOICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR GOAL IS TO HELP OUR INDVIDUALS REACH THEIR HIGHEST POTENTIAL BY PROVIDING A MEANINGFUL DAY ENVIRONMENT WHILE PROTECTING THEIR RIGHT TO MAKE THEIR OWN CHOICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elise Parrih Treasurer | Officer | 1 | $0 |
Ryan Gilliam Secretary | Officer | 1 | $0 |
Albert L Deane II Member At Large | Officer | 1 | $0 |
Kristi Parrish President | Officer | 25 | $0 |
April M Deane Vice Presdient | Officer | 2 | $0 |
Andria Nittinger Director | 45 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sabrina Blanks Nursing | 9/29/18 | $6,000 |
Kathryn Irby Accounting | 9/29/18 | $6,300 |
Juanita Williams Nursing | 9/29/18 | $9,690 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,371 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,371 |
| Total Program Service Revenue | $531,235 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $614,606 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,389 |
| Compensation of current officers, directors, key employees. | $24,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,045 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $294,094 |
| Payroll taxes | $37,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $57 |
| Office expenses | $1,088 |
| Information technology | $639 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,642 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,038 |
| Insurance | $17,320 |
| All other expenses | $47,315 |
| Total functional expenses | $566,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,097 |
| Savings and temporary cash investments | $85,109 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $270,508 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $328,125 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50 |
| Total assets | $729,889 |
| Accounts payable and accrued expenses | $8,456 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $81,287 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,160 |
| Total liabilities | $96,903 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $632,986 |
| Total liabilities and net assets/fund balances | $729,889 |