Daybreak Of Lisle
- Assets
- $333.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lisle, IL
- Founding
- Data as of
- 12/2021
- EIN
- 84-1874237
Organization Overview
Daybreak Of Lisle is located in Lisle, IL. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Daybreak Of Lisle is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDED TRANSITIONAL HOUSING FOR 5 FAMILIES, WHICH INCLUDES RENT, UTILITIES, CAR REPAIR AND OTHER NECESSITIES. ALL CLIENT FAMILIES ARE ASSIGNED A MENTOR TO PROVIDE GUIDANCE ON LIFE SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Hatfield Director | 2 | $0 | |
Helen Jilek Osb Treasurer | 2 | $0 | |
Rich Weigel Director | 2 | $0 | |
Mary Bratrsovsky Osb President | 2 | $0 | |
Mary Ellen Durbin Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,940 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $18,465 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $72,405 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $68,076 |
| Total expenses | $68,076 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $328,334 |
| Other assets | $0 |
| Total assets | $333,214 |
| Total liabilities | $1,800 |
| Net assets or fund balances | $331,414 |
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