2024-05-13T12:44:03-07:00 2023-06-30 920162157 Fosselman & Associates CPAs 610 South Bailey St Palmer AK 99645 990 2022-07-01 910109284 DAYBREAK INC DAYB 9077466019 550 S ALASKA ST STE 208 PALMER AK 99645 Polly-Beth Odom Executive Director 2024-04-19 true Polly-Beth Odom 999009999 true Amy Weiman P01895685 9077450135 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Polly-Beth Odom 550 S ALASKA ST STE 208 PALMER AK 99645 1249233 false X www.daybreakmhsc.com X 1986 AK Helping those with a diagnosed mental illness engage in their communities by assisting them to find and obtain employment, housing, transportation and other services. 6 6 13 8 0 1166989 1246033 0 87 3200 0 1167076 1249233 0 0 750408 743184 0 0 295816 421771 1046224 1164955 120852 84278 378814 462552 5329 2340 373485 460212 Helping those with a diagnosed mental illness engage in their communities by assisting them to find and obtain employment, housing, transportation and other services. false false 915127 Daybreak provides behavioral health case management services and independent living skills throughout the community to those with long term mental health issues, persons with traumatic brain or acquired brain injuries, and those returning from the department of corrections. During fiscal year 2023, these services were provided to 229 individuals. 915127 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 13 false false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true false false false false true true true true true true false false X POLLY-BETH ODOM 9077466012 550 S ALASKA ST STE 208 PALMER AK 99645 Polly-Beth Odom Exec. Director 40.00 0.00 X 143364 0 4 Raymond Stride President 1.00 0.00 X X 0 0 0 Mabel Wimmer Vice President 1.00 0.00 X X 0 0 0 Sarah Welton Secretary 1.00 0.00 X X 0 0 0 Howard Bess Member 1.00 0.00 X 0 0 0 Cassie Fees as of 0922 Member 1.00 0.00 X 0 0 0 Debora Melton as of 0922 Member 1.00 0.00 X 0 0 0 Leslie Hollaus until 0922 Member 1.00 0.00 X 0 0 0 143364 4 1 false false false 0 1238104 7929 1246033 0 200 200 0 0 0 3000 3000 3000 3000 0 0 0 0 1249233 3000 200 0 0 0 0 143368 143368 0 521665 473177 48488 15044 13263 1781 34 32 2 63073 44884 18189 0 592 592 13482 13482 0 0 0 24233 17358 6875 2572 2572 11394 10234 1160 4946 4946 0 48337 48337 7530 7530 0 0 0 0 8793 8793 39204 24795 14409 Client Housing Expenses 111480 111480 Clinical/Treatment 90750 90750 Client Auto Expenses 29849 29849 Telephone/Communications 13753 13753 14856 13374 1482 1164955 915127 249828 0 0 329581 349530 43752 58290 0 0 0 0 0 0 174361 120828 4282 53533 0 0 0 0 1199 1199 378814 462552 5072 1208 257 1132 5329 2340 X 373485 460212 373485 460212 378814 462552 84278 2449 X X false false true false X 1105355 1091757 1115955 1166989 1246033 5726089 0 0 0 0 1105355 1091757 1115955 1166989 1246033 5726089 0 0 5726089 13 36 49 87 200 385 0 13 36 49 87 200 385 0 0 1105368 1091793 1116004 1167076 1246233 5726474 0.99990 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134024 87057 46967 40337 33771 6566 53533 Credit Cards Payable 1132 1132 Form 990, Part VI, Section B, Line 11b The Board of Directors hires a CPA firm to assist in preparation of the form 990. It is then reviewed in detail by the Executive Director and a complete copy is provided to the members of the Board before it is filed with the IRS. Form 990, Part VI, Section B, Line 12c Officers and directors are required to review the written conflict of interest policy annually and note if there are any conflicts of interest. Form 990, Part VI, Section B, Line 15a The compensation of the executive director is determined periodically by reviewing comparability data and is approved by the Board of Directors. The review is documented in the board minutes. Form 990, Part VI, Section C, Line 19 The governing documents, policies, and form 990 are available upon request. There are no financial statements to make available. Form 990, Part XII, Line 3b Daybreak has contracted an independant auditor to perform the required audit, but as of the date of filing the 990, the audit is not complete.