Nonprofit · EIN 91-0109284
DAYBREAK INC
Tax-exempt · PALMER, AK 99645
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,743,548 | $1,530,371 | $213,177 | $701,857 | $2,011 | $699,846 |
| June 30, 2024 | 990 | $1,321,794 | $1,295,337 | $26,457 | $499,033 | $12,364 | $486,669 |
| June 30, 2023 | 990 | $1,249,233 | $1,164,955 | $84,278 | $462,552 | $2,340 | $460,212 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,742,123
- of which government grants
- $1,052,916
- Program service revenue
- $0
- Investment income
- $1,425
- Net gain from sales of assets
- $1,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $146,268
- Other salaries and wages
- $644,614
- Salaries, compensation and benefits (total)
- $882,401
- Professional fundraising fees
- $0
- Accounting fees
- $14,569
- Occupancy
- $95,341
- Travel
- $7,889
- Depreciation
- $30,285
- Program services (functional)
- $1,257,948
- Management and general (functional)
- $272,423
Balance sheet and other
- Total assets, start of year
- $499,033
- Total assets, end of year
- $701,857
- Total liabilities, end of year
- $2,011
- Net assets, end of year
- $699,846
- Land, buildings and equipment
- $108,735
- Net assets without donor restrictions
- $699,846
- Gross receipts
- $1,743,548
- Employees
- 10
- Volunteers
- 7
- Year formed
- 1986
- State of legal domicile
- AK
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Polly-Beth Odom | Executive Dir. Officer | 40 | $145,570 |
| Raymond Stride | President Trustee or director, Officer | 1 | $0 |
| Cassie Fees | Vice President Trustee or director, Officer | 1 | $0 |
| Mabel Wimmer | Treasurer Trustee or director, Officer | 1.5 | $0 |
| Sarah Welton | Secretary Trustee or director, Officer | 1 | $0 |
| Debora Melton | Member Trustee or director | 1 | $0 |
| Don Mormile | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Polly-Beth Odom | Exec. Director Officer | 40 | $144,645 |
| Raymond Stride | President Trustee or director, Officer | 1 | $0 |
| Mabel Wimmer | Vice President Trustee or director, Officer | 1 | $0 |
| Sarah Welton | Secretary Trustee or director, Officer | 1 | $0 |
| Howard Bess | Member Trustee or director | 1 | $0 |
| Cassie Fees | Member Trustee or director | 1 | $0 |
| Debora Melton | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Polly-Beth Odom | Exec. Director Officer | 40 | $143,364 | $4 |
| Raymond Stride | President Trustee or director, Officer | 1 | $0 | $0 |
| Mabel Wimmer | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Sarah Welton | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Howard Bess | Member Trustee or director | 1 | $0 | $0 |
| Cassie Fees as of 0922 | Member Trustee or director | 1 | $0 | $0 |
| Debora Melton as of 0922 | Member Trustee or director | 1 | $0 | $0 |
| Leslie Hollaus until 0922 | Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 550 S ALASKA ST STE 208, PALMER, AK 99645-6372
- Principal officer (990 for 2024)
- Polly-Beth Odom, 550 S Alaska St Ste 208, Palmer, AK 99645
- Signed the 990
- Polly-Beth Odom, Executive Director
- Phone
- (907) 746-6019
- Website
- www.daybreakmhsc.com
- Return prepared by
- Fosselman & Associates CPAs
Mission
Daybreak helps Alaskans facing serious mental illness, brain injuries, or reentry after incarceration find stability and independence. Through personalized resource facilitation, Daybreak connects clients to housing, employment, healthcare, and daily living supportwalking alongside them in their recovery journey.
Program accomplishments
- During fiscal year 2025, our services were provided to 406 individuals.Mental Health Case Management Program - We are a CARF-accredited outpatient behavioral health program with 28 years of experience providing high-quality rehabilitation services. Our focus is on intensive case management and community-based recovery support to help individuals achieve stability, wellness, and independence.Basic Housing Assistance Program - This program provides assistance with past-due rent & utilities to households in the Palmer area, including Chickaloon and Sutton, who are at imminent risk of homelessness due to the potential loss of their permanent residence.Navigation Center - This program provides resource navigation to households in the Palmer area, including Chickaloon and Sutton, who are at imminent risk of homelessness.Traumatic Acquired Brain Injury (TABI) - We provide compassionate, specialized support for individuals who have experienced a TABI and are navigating the challenges of a diagnosed mental illness, including resource facilitation, medical & rehab services, housing & transportation, and employment & education.CRP Case Management - The Palmer Coordinated Resources Project (CRP) is a specialized therapeutic or problem-solving court which serves individuals in the Mat-Su Borough who have been charged with misdemeanor or low-level felony offenses and are living with mental health disorders or disabilities.Mat-Su Reentry Program - We have been providing reentry case management services for individuals returning to the Mat-Su Borough from incarceration since the launch of the first pilot project in 2016, as part of the Mat-Su Reentry Coalition.Expenses $1,257,948
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0109284
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $701,857
- Income (IRS master file)
- $1,743,548
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,743,548 | $1,530,371 | $701,857 | XML |
| 990 | June 2024 | $1,321,794 | $1,295,337 | $499,033 | XML |
| 990 | June 2023 | $1,249,233 | $1,164,955 | $462,552 | XML |
| 990 | June 2022 | $1,167,076 | $1,046,224 | $378,814 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 91-0109284).
Questions about DAYBREAK INC
- What is the EIN of DAYBREAK INC?
- The employer identification number (EIN) of DAYBREAK INC is 91-0109284.
- Is DAYBREAK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to DAYBREAK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAYBREAK INC 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 INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAYBREAK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DAYBREAK INC?
- The 990 for the year ended June 30, 2025 names Polly-Beth Odom.
- Who are the officers and directors of DAYBREAK INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $145,570 (Polly-Beth Odom, Executive Dir.).
- How much revenue does DAYBREAK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,743,548, expenses of $1,530,371 and total assets of $701,857 at year end.
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