2024-12-13T08:53:50-08:00 2023-12-31 954556927 SRDSL CERTIFIED PUBLIC ACCOUNTANTS 7120 HAYVENHURST AVE STE 409 VAN NUYS CA 91406 990EZ 2023-01-01 384088045 DAISYS HOUSE DAIS 4242005176 28422 CONSTELLATION ROAD STE 115 VALENCIA CA 91355 DAVID EGANS President 4242005176 2024-12-13 true true BRANDON M SCHINDELHEIM P01451275 8187825444 2023 2024-10-15 13:58:12Z X X daisyshousethpp@gmail.com X X 152374 X 152374 0 0 0 0 152374 27940 7109 55 153893 188997 -36623 23383 -6381 -19621 X 14865 8307 8518 5111 23383 13418 33039 23383 -19621 TO THERAPEUTICALLY HELP THE BEHAVIORAL AT-RISK AND DEVELOPMENTALLY DISABLED YOUTH. TO THERAPEUTICALLY HELP THE YOUTH WITH BEHAVIORIAL AND DEVELOPMENTAL DISABILITIES AND ARE AT RISK. 126357 126357 DAVID EGANS President 5.00 6000 OLUMIDE OLAFIOYE CFO 1.00 0 DANIELLE RAMIREZ Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false DAVID EGANS 21742 CANDELA DRIVE SANTA CLARITA CA 91350 4242005176 false false false false false false false false false false false DAVID EGANS STAFF 5.00 6000 0 0 MICQUELYN JONES-SAMPLE STAFF 5.00 4462 0 0 PATRICK ROY STAFF 5.00 9600 0 0 REGINIA MARIE MINOR STAFF 5.00 378 0 0 RICKIA EGANS STAFF 5.00 7500 0 0 NONE true X 123534 152374 275908 0 0 123534 152374 275908 0 275908 0 0 0 275908 X 0.00000 Other Expenses.1002 Office Expenses $123 Other Expenses.1008 Interest $965 Other Expenses.1009 Depreciation $3407 Other Expenses.1012 Insurance $2078 Other Expenses.1 RENT - PROGRAM $87889 Other Expenses.2 SUPPLIES $15696 Other Expenses.3 STIPENDS $15038 Other Expenses.4 OFFICE RENT $7600 Other Expenses.5 UTILITIES $3573 Other Expenses.6 COMPUTER & INTERNET $3416 Other Expenses.7 PAYROLL TAXES $3195 Other Expenses.8 REPAIRS & MAINTENANCE $3056 Other Expenses.9 AUTO EXPENSES $3054 Other Expenses.10 MEALS $2621 Other Expenses.11 CLIENTS' FURNISHINGS $1090 Other Expenses.12 PAYROLL FEES $773 Other Expenses.13 TELEPHONE $169 Other Expenses.14 ALARM & SECURITY $120 Other Expenses.16 BANK CHARGES $15 Other Expenses.17 MEDICAL EXPENSES $15 Other Assets.1002 Furniture and Fixtures - Beginning $8518 Furniture and Fixtures - Ending $5111 Total Liabilities.1 AMEX LINE OF CREDIT - Beginning $0 AMEX LINE OF CREDIT - Ending $31905 Total Liabilities.2 CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $1134