Nonprofit · EIN 88-1822862
DIFFERENT DAY FOUNDATION
Tax-exempt · BRYAN, TX 77803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,810,724 | $646,443 | $1,164,281 | $1,722,693 | $10,817 | $1,711,876 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,648,302
- Program service revenue
- $91,987
- Investment income
- $2,263
- Net income from fundraising events
- $68,172
- Other revenue
- $68,172
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $264,164
- Salaries, compensation and benefits (total)
- $285,724
- Professional fundraising fees
- $0
- Legal fees
- $6,036
- Occupancy
- $34,412
- Travel
- $12,404
- Depreciation
- $11,273
- Program services (functional)
- $646,443
Balance sheet and other
- Total assets, start of year
- $575,355
- Total assets, end of year
- $1,722,693
- Total liabilities, end of year
- $10,817
- Net assets, end of year
- $1,711,876
- Land, buildings and equipment
- $293,562
- Gross receipts
- $1,937,259
- Employees
- 24
- Year formed
- 2022
- State of legal domicile
- TX
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 |
|---|---|---|---|
| SAVANNAH SEAGO | PRESIDENT Officer | 40 | $38,769 |
| SHEILA JOHNSON | BOARD MEMBER Trustee or director, Officer | 8 | $7,700 |
| ERICA ALCALA | SECRETARY Trustee or director, Officer | 8 | $0 |
| BRANDI JOHNSON | TREASURER Trustee or director, Officer | 40 | $0 |
| SHERRY BAKER | BOARD MEMBER Officer | 8 | $0 |
| SHALISE BARNETCHE | BOARD MEMBER Officer | 40 | $0 |
| NICK FERRATA | VICE PRESIDE Officer | 8 | $0 |
| KYLE HUTTON | BOARD MEMBER Officer | 8 | $0 |
| TARA HUTTON | SECRETARY Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 206 S HASWELL DR, BRYAN, TX 77803-4754
- In care of
- % PHYLLIS DEITLZ
- Principal officer (990 for 2024)
- BRANDI JOHNSON, 801 DELLWOOD DRIVE STE 100 PMB 21, BRYAN, TX 77802
- Signed the 990
- SHEILA JOHNSON, BOARD MEMBER
- Phone
- (979) 969-3086
- Return prepared by
- REDFIELD MILLER & WHITE LLP
Mission
DIFFERENT DAY FOUNDATION PROVIDES A COMMUNITY AND RECOVERY PROGRAMS FOR WOMEN (AGES 18 PLUS) THAT HAVE BEEN SUBJECTED TO COMMERCIAL SEXUAL EXPLOITATION.
Program accomplishments
- PROMOTE AWARENESS OF THE ORGANIZATION AND PROVIDING ASSISTANCE TO WOMEN OF THE COMMUNITY.Expenses $406,151
- STAGE LEFT IS A NON-PROFIT STORE THAT OFFERS DONATED MERCHANDISE TO VICTIMS IN NEED WHO REACH OUT TO THE ORGANIATION. REMAINING MERCHANDISE IS THEN SOLD TO THE GENERAL PUBLIC. FUNDS FROM THESE SALES ARE CONTRIBUTED BACK INTO THE ORGANIZATION.Expenses $240,292 · revenue $91,987
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 | No data |
IRS record
- EIN
- 88-1822862
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,722,693
- Income (IRS master file)
- $1,937,259
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | January 2024 | $856,426 | $308,935 | $575,355 | IRS |
| 990-EZ | January 2023 | – | – | – | IRS |
| 990-EZ | January 2022 | $0 | $0 | $1 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DIFFERENT DAY FOUNDATION
- What is the EIN of DIFFERENT DAY FOUNDATION?
- The employer identification number (EIN) of DIFFERENT DAY FOUNDATION is 88-1822862.
- Is DIFFERENT DAY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DIFFERENT DAY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIFFERENT DAY FOUNDATION 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 DIFFERENT DAY FOUNDATION 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 DIFFERENT DAY FOUNDATION 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 DIFFERENT DAY FOUNDATION?
- The 990 for the year ended December 31, 2024 names BRANDI JOHNSON.
- Who are the officers and directors of DIFFERENT DAY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $38,769 (SAVANNAH SEAGO, PRESIDENT).
- How much revenue does DIFFERENT DAY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,810,724, expenses of $646,443 and total assets of $1,722,693 at year end.
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