Nonprofit · EIN 20-2887881
OUR DAILY REST
Tax-exempt · SENECA, SC 29679
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $537,654 | $545,710 | -$8,056 | $872,558 | $515,719 | $356,839 |
| December 31, 2023 | 990 | $452,828 | $566,611 | -$113,783 | $914,207 | $551,638 | $362,569 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $530,144
- Program service revenue
- $0
- Investment income
- $35
- Net income from fundraising events
- $7,475
- Other revenue
- $7,475
Expenses
- Grants and similar amounts paid
- $50,106
- Compensation of officers, directors and key employees
- $46,460
- Other salaries and wages
- $219,499
- Salaries, compensation and benefits (total)
- $288,437
- Professional fundraising fees
- $0
- Depreciation
- $33,519
- Program services (functional)
- $451,453
- Management and general (functional)
- $94,257
Balance sheet and other
- Total assets, start of year
- $914,207
- Total assets, end of year
- $872,558
- Total liabilities, end of year
- $515,719
- Net assets, end of year
- $356,839
- Land, buildings and equipment
- $811,693
- Net assets without donor restrictions
- $356,839
- Gross receipts
- $546,674
- Employees
- 15
- Volunteers
- 225
- Year formed
- 2005
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM GORDON | EXECUTIVE DIRECTOR Officer | 40 | $46,460 |
| DANIEL WROBLEWSKI | ASST TREASURER Trustee or director | 2 | $0 |
| SHERRIE TYLER | DIRECTOR Trustee or director | 2 | $0 |
| JULIAN DAVIS III | PRESIDENT Officer | 10 | $0 |
| STEVE SMITH | VICE PRESIDENT Officer | 2 | $0 |
| MEGAN CHAVIS | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM GORDON | EXECUTIVE DIRECTOR Officer | 40 | $45,760 |
| CECELIA MCWHORTER | DIRECTOR Trustee or director | 2 | $0 |
| SHERRIE TYLER | DIRECTOR Trustee or director | 2 | $0 |
| DANIEL WROBLEWSKI | ASST TREASURER Trustee or director | 2 | $0 |
| JULIAN DAVIS III | PRESIDENT Officer | 10 | $0 |
| STEVE SMITH | VICE PRESIDENT Officer | 2 | $0 |
| MEGAN CHAVIS | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1246, SENECA, SC 29679-1246
- In care of
- % TIM GORDON
- Signed the 990
- TIM GORDON, EXECUTIVE DIRECTOR
- Phone
- (864) 482-2040
- Website
- WWW.OURDAILYREST.ORG
- Return prepared by
- PAYNE WHITE AND SCHMUTZ CPA PA
Mission
TO BUILD A SAFE AND NURTURING FACILITY WHERE FAMILIES AND INDIVIDUALS CAN MAINTAIN THEIR SENSE OF WELL-BEING AND DIGNITY WHILE REBUILDING THEIR LIVES AND ULTIMATELY FINDING AND SECURING PERMANENT HOUSING.
Program accomplishments
- OUR DAILY REST MEETS THE NEEDS OF THE TEMPORARILY HOMELESS INDIVIDUALS AND FAMILIES WITHIN OCONEE COUNTY BY PROVIDING A FACILITY THAT PROMOTES A SAFE, HOSPITABLE, AND NURTURING ENVIRONMENT. OUR DAILY REST WORKS WITH CITY AND COUNTY AGENCIES, CHURCHES, AND LOCAL BUSINESSES IN ORDER TO HELP CLIENTS ACQUIRE JOB TRAINING, FIND EMPLOYMENT OPPORTUNITIES, AND SECURE AFFORDABLE PERMANENT HOUSING. THE HOME SERVED APPROXIMATELY 220 CLIENTS DURING THE YEAR.Expenses $451,453 · grants $318,648 · revenue $515,609
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2887881
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $872,558
- Income (IRS master file)
- $546,674
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $537,654 | $545,710 | $872,558 | XML |
| 990 | December 2023 | $452,828 | $566,611 | $914,207 | XML |
| 990 | December 2022 | $695,354 | $685,201 | $1,056,113 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2887881).
Questions about OUR DAILY REST
- What is the EIN of OUR DAILY REST?
- The employer identification number (EIN) of OUR DAILY REST is 20-2887881.
- Is OUR DAILY REST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to OUR DAILY REST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR DAILY REST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUR DAILY REST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR DAILY REST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of OUR DAILY REST?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $46,460 (TIM GORDON, EXECUTIVE DIRECTOR).
- How much revenue does OUR DAILY REST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $537,654, expenses of $545,710 and total assets of $872,558 at year end.
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- ROSA CLARK MEDICAL CENTER EIN 58-6076010 · last filed 990 for 2024
- FOOTHILLS AREA YMCA EIN 57-0934024 · last filed 990 for 2025
- OCONEE MEMORIAL HOSPITAL FOUNDATION INC EIN 56-2141740 · last filed 990 for 2025
- OCONEE MEDICAL HOLDING EIN 57-0357963 · last filed 990 for 2025
- GOLDEN CORNER FOOD PANTRY EIN 57-0796686 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 57-0826412 · last filed 990 for 2025
- OCONEE COUNTY HUMANE SOCIETY INC EIN 46-0485454 · last filed 990 for 2025
All nonprofits in SENECA · South Carolina · Housing and shelter