Nonprofit · EIN 20-0374767
DAYBREAK DEVELOPMENT CORPORATION
Tax-exempt · WOODSTOCK, GA 30188
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $676,490 | $678,526 | -$2,036 | $273,335 | $1,321 | $272,014 |
| December 31, 2024 | 990 | $676,482 | $593,768 | $82,714 | $296,282 | $1,846 | $294,436 |
| December 31, 2023 | 990 | $474,885 | $476,150 | -$1,265 | $215,428 | $5,558 | $209,870 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $663,286
- Program service revenue
- $0
- Investment income
- $13,204
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $102,842
- Salaries, compensation and benefits (total)
- $172,276
- Professional fundraising fees
- $0
- Accounting fees
- $1,250
- Occupancy
- $2,933
- Travel
- $13,812
- Program services (functional)
- $580,546
- Management and general (functional)
- $96,378
- Fundraising (functional)
- $1,602
Balance sheet and other
- Total assets, start of year
- $296,282
- Total assets, end of year
- $273,335
- Total liabilities, end of year
- $1,321
- Net assets, end of year
- $272,014
- Land, buildings and equipment
- $21,861
- Gross receipts
- $676,490
- Employees
- 3
- Year formed
- 2003
- State of legal domicile
- GA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK MOORING | PRESIDENT Officer | 20 | $24,900 |
| STEPHEN BROCK | DIRECTOR Trustee or director | – | $0 |
| STEVEN RICE | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK MOORING | PRESIDENT Officer | 20 | $21,900 |
| STEPHEN BROCK | DIRECTOR Trustee or director | – | $0 |
| STEVEN RICE | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK MOORING | PRESIDENT Officer | 25 | $21,900 |
| STEPHEN BROCK | DIRECTOR Trustee or director | – | $0 |
| STEVEN RICE | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 14, WOODSTOCK, GA 30188-0014
- In care of
- % MARK MOORING
- Mailing address (990-N for 2007)
- P O Box 14, Woodstock GA 301880014
- Principal officer (990 for 2025)
- MARK MOORING, 2002 HALEY WALK, WOODSYOCK, GA 30188
- Principal officer (990-N for 2007)
- Mark R Mooring, 2926 Summitop Road NE, Marietta GA 30066
- Signed the 990
- MARK MOORING, PRESIDENT
- Phone
- (678) 810-1713
- Website
- http://www.daybreakdev.org
- Return prepared by
- POST CPAS LLC
Mission
THE ORGANIZATION ENGAGES IN EDUCATION, HUMANITARIAN AID, AND FULFILLMENT OF THE COMMANDS OF THE CHRISTIAN FAITH TO ASSIST MANKIND.
Program accomplishments
- AHKA PROJECT - THIS IS AN OPERATION OF AN AFTERNOON SCHOOL PROGRAM FOR CHILDREN INCLUDING THE TEACHING OF CHINESE AND A YOUTH HOSTEL IN NORTHERN THAILAND VILLAGES.Expenses $578,396
- AHKA PROJECT - THIS IS AN OPERATION OF AN AFTERNOON SCHOOL PROGRAM FOR CHILDREN INCLUDING THE TEACHING OF CHINESE AND A YOUTH HOSTEL IN NORTHERN THAILAND VILLAGES.Expenses $2,150
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 | 990 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
- 20-0374767
- 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)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $273,335
- Income (IRS master file)
- $676,490
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $676,490 | $678,526 | $273,335 | XML |
| 990 | December 2024 | $676,482 | $593,768 | $296,282 | IRS |
| 990 | December 2023 | $474,885 | $476,150 | $215,428 | XML |
| 990 | December 2022 | $520,499 | $589,724 | $211,552 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Mark R Mooring | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-0374767).
Questions about DAYBREAK DEVELOPMENT CORPORATION
- What is the EIN of DAYBREAK DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of DAYBREAK DEVELOPMENT CORPORATION is 20-0374767.
- Is DAYBREAK DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to DAYBREAK DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAYBREAK DEVELOPMENT CORPORATION 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 DAYBREAK DEVELOPMENT CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAYBREAK DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DAYBREAK DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names MARK MOORING.
- Who are the officers and directors of DAYBREAK DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $24,900 (MARK MOORING, PRESIDENT).
- How much revenue does DAYBREAK DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $676,490, expenses of $678,526 and total assets of $273,335 at year end.
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