Nonprofit · EIN 20-3131435
DAYTIME ENRICHMENT ACTIVITIES & RECREATION INC
Tax-exempt · ALOHA, OR 97006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $711,136 | $754,087 | -$42,951 | $193,923 | $176,624 | $17,299 |
| December 31, 2023 | 990 | $632,183 | $705,236 | -$73,053 | $324,162 | $263,912 | $60,250 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $176,598
- Program service revenue
- $531,818
- Investment income
- $2,720
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,792
- Other salaries and wages
- $347,531
- Salaries, compensation and benefits (total)
- $544,189
- Professional fundraising fees
- $0
- Occupancy
- $106,776
- Depreciation
- $1,938
- Program services (functional)
- $670,554
- Management and general (functional)
- $52,207
- Fundraising (functional)
- $31,326
Balance sheet and other
- Total assets, start of year
- $324,162
- Total assets, end of year
- $193,923
- Total liabilities, end of year
- $176,624
- Net assets, end of year
- $17,299
- Land, buildings and equipment
- $3,448
- Net assets without donor restrictions
- $17,299
- Gross receipts
- $711,136
- Employees
- 11
- Year formed
- 2005
- State of legal domicile
- OR
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 |
|---|---|---|---|
| DAVID APPLE | EXECUTIVE DI Officer | 40 | $93,792 |
| GORDON TEIFEL | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CAROLYN TEIFEL | SECRETARY Trustee or director, Officer | 5 | $0 |
| ROGER WATSON | TREASURER Trustee or director, Officer | 2 | $0 |
| SUSAN WATSON | ASSISTANT TR Trustee or director, Officer | 2 | $0 |
| EMILY VONADA | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DONNA MCALPINE | DIRECTOR Trustee or director | 2 | $0 |
| NANCY SPIEGEL | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID APPLE | EXECUTIVE DI Officer | 40 | $98,080 |
| DONNA MCALPINE | DIRECTOR Trustee or director | 2 | $0 |
| NANCY SPIEFEL | DIRECTOR Trustee or director | 2 | $0 |
| CAROLYN TEIFEL | SECRETARY Trustee or director, Officer | 5 | $0 |
| GORDON TEIFEL | PRESIDENT Trustee or director, Officer | 10 | $0 |
| EMILY VONADA | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ROGER WATSON | TREASURER Trustee or director, Officer | 2 | $0 |
| SUSAN WATSON | ASSISTANT TR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5933, ALOHA, OR 97006-0933
- In care of
- % GORDON F TEIFEL
- Principal officer (990 for 2024)
- GORDON TEIFEL, PO BOX 5933, ALOHA, OR 97006
- Signed the 990
- ROGER WATSON, TREASURER
- Phone
- (503) 705-6782
- Website
- WWW.DEARDAYPROGRAM.COM
- Return prepared by
- DOUGALL CONRADIE LLC
Mission
DAYTIME ENRICHMENT ACTIVITIES & RECREATION IS DEDICATED TO CREATING ACCESS TO RICH INTEGRATED LIFE EXPERIENCES THROUGH COMPASSIONATE CARE FOR INDIVIDUALS WHO ARE PROFOUNDLY DEVELOPMENTALLY CHALLENGED.
Program accomplishments
- DAYTIME ENRICHMENT ACTIVITIES & RECREATION IS DEDICATED TO CREATING ACCESS TO RICH INTEGRATED LIFE EXPERIENCES THROUGH COMPASSIONATE CARE FOR INDIVIDUALS WHO ARE PROFOUNDLY DEVELOPMETALLY CHALLENGED. NINETEEN CUSTOMERS WERE SERVED DURING 2024.Expenses $670,554 · revenue $531,818
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
- 20-3131435
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $193,923
- Income (IRS master file)
- $711,136
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $711,136 | $754,087 | $193,923 | XML |
| 990 | December 2023 | $632,183 | $705,236 | $324,162 | XML |
| 990 | December 2022 | $774,483 | $630,936 | $478,432 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 20-3131435).
Questions about DAYTIME ENRICHMENT ACTIVITIES & RECREATION INC
- What is the EIN of DAYTIME ENRICHMENT ACTIVITIES & RECREATION INC?
- The employer identification number (EIN) of DAYTIME ENRICHMENT ACTIVITIES & RECREATION INC is 20-3131435.
- Is DAYTIME ENRICHMENT ACTIVITIES & RECREATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to DAYTIME ENRICHMENT ACTIVITIES & RECREATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAYTIME ENRICHMENT ACTIVITIES & RECREATION INC 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 DAYTIME ENRICHMENT ACTIVITIES & RECREATION INC 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 DAYTIME ENRICHMENT ACTIVITIES & RECREATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DAYTIME ENRICHMENT ACTIVITIES & RECREATION INC?
- The 990 for the year ended December 31, 2024 names GORDON TEIFEL.
- Who are the officers and directors of DAYTIME ENRICHMENT ACTIVITIES & RECREATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $93,792 (DAVID APPLE, EXECUTIVE DI).
- How much revenue does DAYTIME ENRICHMENT ACTIVITIES & RECREATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $711,136, expenses of $754,087 and total assets of $193,923 at year end.
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