2024-11-15T17:22:37-08:00 2023-12-31 473228352 Stella Sanchez Fojas Tax Service 315 Coral Ridge Dr Pacifica CA 94044 990EZ 2023-01-01 205393764 DAYSPRING COMMISSION INC DAYS 5104417426 34461 VALLEY OAKS LOOP UNION CITY CA 94587 MARISSA LIGAN INTERIM TREASUR 2024-11-15 true true Stella Sanchez Fojas P01832238 6504553694 X 2023 2024-10-15 13:58:12Z X X WWW.DAYSPRINGCOMMISSION.ORG X X 113761 X 113561 0 200 0 200 0 113761 25327 853 2780 96918 125878 -12117 40534 28417 40534 28417 40534 28417 40534 28417 FINANCIAL SUPPORT OF PASTORS & POOR COMMUNITIES INTL MISSIONS PROVIDE FINANCIAL & EDUCATIONAL SUPPORT TO PASTORS-US MISSIONS HOST TRAININGS FOR SUSTAINABLE DEVELOPEMENT PROJECTS 25327 38756 OUTREACH BALIKBAYAN BLESSINGS PROVIDES BASIC NEEDS SUPPORT TO CHURCH ORPHANAGE SCHOOLS DISASTER RELIEF AID TO DISPLACED FAMILIES DOMESTIC SUPPORT TO US FAITH BASED ORGS THAT WORK IN POOR COMMUNITIES 38756 Reynold Rondez President 6.00 0 David Newkirk Vice President 5.00 0 Grace Fontanilla Secretary 2.00 0 Marissa Ligan Treasurer 10.00 0 false false false false false false false 0 0 0 false 0 0 false CA MARISSA LIGAN 34461 VALLEY OAKS LOOP UNION CITY CA 94587 5104417426 false false false false false false false false false false false NONE NONE true X Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: DAYSPRING CHRISTIAN FOUNDATION | Donee's Address: W1206-B PHIL STOCK EXCHANGE CTR METRO MANILA METRO MANILA 1605 Philippines | Cash Amount Given: $25327 Other Expenses.1001 Advertising and Promotion $1134 Other Expenses.1002 Office Expenses $4587 Other Expenses.1005 Travel $79 Other Expenses.1007 Conferences, Conventions, and Meetings $639 Other Expenses.1 Gathering Expenses $33028 Other Expenses.2 Travel $30056 Other Expenses.3 MEETING EXPENSES $6824 Other Expenses.4 FOOD & GIFTS $5400 Other Expenses.5 UTILITIES $3448 Other Expenses.6 Telephone $3073 Other Expenses.7 Meals & Entertainment $2537 Other Expenses.8 Computer Services $2318 Other Expenses.9 Benevolence $2083 Other Expenses.12 Subcription $661 Other Expenses.13 Donation $600 Other Expenses.14 BANK FEE $310 Other Expenses.15 INTL SERVICE FEE $141