2025-11-17T11:00:42-08:00 2024-12-31 473228352 Stella Sanchez Fojas Tax Service 315 Coral Ridge Dr Pacifica CA 94044 990EZ 2024-01-01 205393764 DAYSPRING COMMISSION INC DAYS 5104417426 34461 VALLEY OAKS LOOP UNION CITY CA 94587 MARISSA LIGAN INTERIM TREASUR 2025-11-17 true true Stella Sanchez Fojas P01832238 6504553694 X 2024 2025-03-06 01:10:19Z X X WWW.DAYSPRINGCOMMISSION.ORG X X 114357 X 114357 0 0 0 0 114357 27011 853 2989 84313 115166 -809 28417 27608 28417 27608 28417 27608 28417 27608 FINANCIAL SUPPORT OF PASTORS & POOR COMMUNITIES INTL MISSIONS PROVIDE FINANCIAL & EDUCATIONAL SUPPORT TO PASTORS-US MISSIONS HOST TRAININGS FOR SUSTAINABLE DEVELOPEMENT PROJECTS 27011 28786 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 28786 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: $27011 Other Expenses.1001 Advertising and Promotion $613 Other Expenses.1002 Office Expenses $5242 Other Expenses.1005 Travel $1663 Other Expenses.1 Gathering Expenses $22423 Other Expenses.2 MEETING EXPENSES $10673 Other Expenses.3 Travel $10518 Other Expenses.4 Missions Venue $7715 Other Expenses.5 GOLF FUNDRAISING EXP $5760 Other Expenses.6 Telephone $4407 Other Expenses.7 FOOD & GIFTS $4352 Other Expenses.8 Computer Services $3370 Other Expenses.9 Benevolence $2237 Other Expenses.11 Meals & Entertainment $1519 Other Expenses.12 Chicago Expense $1351 Other Expenses.14 INTL SERVICE FEE $903 Other Expenses.15 Subscription $610 Other Expenses.16 UTILITIES $599 Other Expenses.17 Donation $350 Other Expenses.18 BANK FEE $8