Civic Intelligence

Davids Table Inc

EIN 27-1040161 • 501(c)3 • Greenville, SC

Profile

David's table, inc. Is a non-profit christian ministry devoted to serving the needs of youth with physical and developmental disabilities regardless of their ethnic background, race, or religious beliefs. We will help young people with disabilities experience life's opportunities to develop fulfilling relationships, experience fun and adventure, build self esteem and challenge their limits and explore a personal relationship with jesus christ.

1433 Cleveland Street A-110-aGreenville, SC 29607

www.davidstableonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$287,697

Up $61,940 (+27%) from 2023

Liabilities

Down

$14,868

Down $651 (-4.2%) from 2023

Net Assets

Up

$272,829

Up $62,591 (+30%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$504,017

Up $159,439 (+46%) from 2023

Expenses

Up

$441,427

Up $132,855 (+43%) from 2023

Net Income

Up

$62,590

Up $26,584 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $4,077Net Assets 2017: $4,0772017Assets 2018: $37,714Net Assets 2018: $37,7142018Assets 2019: $33,670Net Assets 2019: $33,6702019Assets 2020: $44,427Net Assets 2020: $44,4272020Assets 2021: $139,254Liabilities 2021: $3,976Net Assets 2021: $135,2782021Assets 2022: $185,539Liabilities 2022: $11,307Net Assets 2022: $174,2322022Assets 2023: $225,757Liabilities 2023: $15,519Net Assets 2023: $210,2382023Assets 2024: $287,697Liabilities 2024: $14,868Net Assets 2024: $272,8292024

Highlighted filing

2024

Assets$287,697
Liabilities$14,868
Net Assets$272,829
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $20,723Expenses 2017: $22,271Net Income 2017: -$1,5482017Revenue 2018: $61,414Expenses 2018: $27,777Net Income 2018: $33,6372018Revenue 2019: $49,333Expenses 2019: $53,377Net Income 2019: -$4,0442019Revenue 2020: $62,002Expenses 2020: $51,245Net Income 2020: $10,7572020Revenue 2021: $169,899Expenses 2021: $79,048Net Income 2021: $90,8512021Revenue 2022: $96,520Expenses 2022: $50,336Net Income 2022: $46,1842022Revenue 2023: $344,578Expenses 2023: $308,572Net Income 2023: $36,0062023Revenue 2024: $504,017Expenses 2024: $441,427Net Income 2024: $62,5902024

Highlighted filing

2024

Revenue$504,017
Expenses$441,427
Net Income$62,590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,697
Liabilities
$14,868
Net assets
$272,829
Revenue
$504,017
Expenses
$441,427
Net income
$62,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.15$2.73$5.04$4.41$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.10$3.45$3.09$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.74$0.97$0.50$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$1.70$0.79$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.62$0.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.49$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.61$0.28$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.21$0.22$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$504,017
Mission and Program Overview

Mission

David's table, inc. Is a non-profit christian ministry devoted to serving the needs of youth with physical and developmental disabilities regardless of their ethnic background, race, or religious beliefs. We will help young people with disabilities experience life's opportunities to develop fulfilling relationships, experience fun and adventure, build self esteem and challenge their limits and explore a personal relationship with jesus christ.

David's table is a nonprofit christian ministry devoted to serving the needs of youth with physical and developmental disabilities regardless of their ethnic background, race, or religious beliefs. We will help young people with disabilities experience life's opportunities to develop fulfilling relationships, experience fun and adventure, build self-esteem and challenge their limits and explore a personal relationship with jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$143,745▲ $143,745
Savings and Temporary Cash Investments$101,756$114,636▲ $12,880
Cash and Non-Interest-Bearing Accounts$122,216$27,431▼ $94,785
Total Assets$225,757$287,697▲ $61,940
Other Assets Total$1,785$1,885▲ $100
Liabilities
Other Liabilities$15,519$14,868▼ $651
Total Liabilities$15,519$14,868▼ $651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,238$272,829▲ $62,591
Total Net Assets Fund Balance$210,238$272,829▲ $62,591
Total Liabilities and Net Assets / Fund Balance$225,757$287,697▲ $61,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,745$61,500$205,245
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MitchellExecutive DirectorFT$45,526-$45,526
D Bryan FinchChairPT$39,435-$39,435
Robert F Powell SrStory Teller & ChiefFT-$12,000$12,000

Board Members and Trustees

NameTitle
Bill ForsytheVice Chair
Brian CooperBoard Member
Sharon DefeliceBoard Member
Susan McmurryBoard Member
Ron DethloffSecretary
Susan MadduxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,273
Program Service Revenue
$56,085
Investment Income
$4,534
Other Revenue
$1,125
All Other Contributions
$442,273
Change in Net Assets
$62,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,384
Salaries, Compensation, and Employee Benefits$168,043
Total Fundraising Expense$4,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,721$24,241-$96,962
Other Salaries and Wages$44,140$14,713-$58,853
Insurance$13,059$13,059-$26,118
Depreciation Depletion$25,755--$25,755
All Other Expenses$8,971-$4,458$13,429
Advertising$12,749--$12,749
Payroll Taxes$9,171$3,057-$12,228
Other Expenses$8,065$2,688-$10,753
Conferences and Meetings$5,690--$5,690
Office Expenses$3,546$1,182-$4,728
Fees for Services Accounting-$2,088-$2,088
Fees for Services Legal$1,307$436-$1,743
Fees for Services Other-$325-$325
Fees for Services Management-$60-$60
Total Functional Expenses$375,120$61,849$4,458$441,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$14,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Provides a draft of the tax return to the directors before filing the forms”

Form 990, Part VI, Section C, Line 19

“Provides copies of the policy upon request”

Filing and Contact Details

Filer

Filer Name
Davids Table Inc
EIN
27-1040161
Phone
8644442859
Address
1433 CLEVELAND STREET A-110-A, GREENVILLE, SC 29607

Signing Officer

Name
Kathleen Mitchell
Title
Executive Director
Phone
8644442859
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mitchell
Formed
2009
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
6
Employees
6
Volunteers
233

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Ellison D Smith
Phone
8642330590
Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DAVID'S TABLE IS A NONPROFIT CHRISTIAN MINISTRY DEVOTED TO SERVING THE NEEDS OF YOUTH WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES REGARDLESS OF THEIR ETHNIC BACKGROUND, RACE, OR RELIGIOUS BELIEFS. WE WILL HELP YOUNG PEOPLE WITH DISABILITIES EXPERIENCE LIFE'S OPPORTUNITIES TO DEVELOP FULFILLING RELATIONSHIPS, EXPERIENCE FUN AND ADVENTURE, BUILD SELF-ESTEEM AND CHALLENGE THEIR LIMITS AND EXPLORE A PERSONAL RELATIONSHIP WITH JESUS CHRIST.
IRS990/AdvertisingGrp/ProgramServicesAmt012749
IRS990/AdvertisingGrp/TotalAmt012749
IRS990/AllOtherContributionsAmt0442273
IRS990/AllOtherExpensesGrp/FundraisingAmt04458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08971
IRS990/AllOtherExpensesGrp/TotalAmt013429
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVIDS TABLE INC
IRS990/BooksInCareOfDetail/PhoneNum08644442859
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16176
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029606
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0122216
IRS990/CashNonInterestBearingGrp/EOYAmt027431
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024241
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072721
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096962
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05690
IRS990/ConferencesMeetingsGrp/TotalAmt05690
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0442273
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04534
IRS990/CYOtherExpensesAmt0273384
IRS990/CYOtherRevenueAmt01125
IRS990/CYProgramServiceRevenueAmt056085
IRS990/CYRevenuesLessExpensesAmt062590
IRS990/CYSalariesCompEmpBnftPaidAmt0168043
IRS990/CYTotalExpensesAmt0441427
IRS990/CYTotalFundraisingExpenseAmt04458
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0504017
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025755
IRS990/DepreciationDepletionGrp/TotalAmt025755
IRS990/Desc0HELPING ADULTS WITH DISABILITIES AND THEIR FAMILIES EXPERIENCE COMMUNITY, DEVELOP FULFILLING RELATIONSHIPS, EXPERIENCE FUN, RECEIVE COMPASSION AND EXPLORE A PERSONAL RELATIONSHIP WITH JESUS CHRIST. DAVID'S TABLE INC. IS SERVING OVER 140 FAMILIES OF ADULTS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0375120
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02088
IRS990/FeesForServicesAccountingGrp/TotalAmt02088
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0436
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01307
IRS990/FeesForServicesLegalGrp/TotalAmt01743
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesManagementGrp/TotalAmt060
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesOtherGrp/TotalAmt0325
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812000
IRS990/Form990PartVIISectionAGrp/PersonNm0D BRYAN FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL FORSYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN MADDUX
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN MCMURRY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON DEFELICE
IRS990/Form990PartVIISectionAGrp/PersonNm7RON DETHLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT F POWELL SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8STORY TELLER & CHIEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0504017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013059
IRS990/InsuranceGrp/ProgramServicesAmt013059
IRS990/InsuranceGrp/TotalAmt026118
IRS990/InvestmentIncomeGrp/ExclusionAmt04534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04534
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143745
IRS990/LandBldgEquipCostOrOtherBssAmt0205245
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAVID'S TABLE, INC. IS A NON-PROFIT CHRISTIAN MINISTRY DEVOTED TO SERVING THE NEEDS OF YOUTH WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES REGARDLESS OF THEIR ETHNIC BACKGROUND, RACE, OR RELIGIOUS BELIEFS. WE WILL HELP YOUNG PEOPLE WITH DISABILITIES EXPERIENCE LIFE'S OPPORTUNITIES TO DEVELOP FULFILLING RELATIONSHIPS, EXPERIENCE FUN AND ADVENTURE, BUILD SELF ESTEEM AND CHALLENGE THEIR LIMITS AND EXPLORE A PERSONAL RELATIONSHIP WITH JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0210238
IRS990/NetAssetsOrFundBalancesEOYAmt0272829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0210238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0272829
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OfficeExpensesGrp/ProgramServicesAmt03546
IRS990/OfficeExpensesGrp/TotalAmt04728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01785
IRS990/OtherAssetsTotalGrp/EOYAmt01885
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP DAVID PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2VAN AND BUS EXPENSE
IRS990/OtherExpensesGrp/Desc3COMPUTER AND SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02688
IRS990/OtherExpensesGrp/ProgramServicesAmt091068
IRS990/OtherExpensesGrp/ProgramServicesAmt166231
IRS990/OtherExpensesGrp/ProgramServicesAmt212647
IRS990/OtherExpensesGrp/ProgramServicesAmt38065
IRS990/OtherExpensesGrp/TotalAmt091068
IRS990/OtherExpensesGrp/TotalAmt166231
IRS990/OtherExpensesGrp/TotalAmt212647
IRS990/OtherExpensesGrp/TotalAmt310753
IRS990/OtherLiabilitiesGrp/BOYAmt015519
IRS990/OtherLiabilitiesGrp/EOYAmt014868
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01125
IRS990/OtherRevenueTotalAmt01125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044140
IRS990/OtherSalariesAndWagesGrp/TotalAmt058853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03057
IRS990/PayrollTaxesGrp/ProgramServicesAmt09171
IRS990/PayrollTaxesGrp/TotalAmt012228
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CAMP DAVID FEES
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01868
IRS990/PYOtherExpensesAmt0209568
IRS990/PYOtherRevenueAmt01475
IRS990/PYProgramServiceRevenueAmt049133
IRS990/PYRevenuesLessExpensesAmt036006
IRS990/PYSalariesCompEmpBnftPaidAmt099004
IRS990/PYTotalExpensesAmt0308572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062590
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01200407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89510
IRS990ScheduleA/PublicSupportPY170Pct00.92320
IRS990ScheduleA/PublicSupportTotal170Amt01082691
IRS990ScheduleA/SubstantialContributorsTotAmt0117716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01200407
IRS990ScheduleA/TotalSupportAmt01209516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143745
IRS990ScheduleD/TotalLiabilityAmt014868
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES A DRAFT OF THE TAX RETURN TO THE DIRECTORS BEFORE FILING THE FORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES COPIES OF THE POLICY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225757
IRS990/TotalAssetsEOYAmt0287697
IRS990/TotalAssetsGrp/BOYAmt0225757
IRS990/TotalAssetsGrp/EOYAmt0287697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0442273
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015519
IRS990/TotalLiabilitiesEOYAmt014868
IRS990/TotalLiabilitiesGrp/BOYAmt015519
IRS990/TotalLiabilitiesGrp/EOYAmt014868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272829
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt0375120
IRS990/TotalProgramServiceRevenueAmt056085
IRS990/TotalReportableCompFromOrgAmt084961
IRS990/TotalRevenueGrp/ExclusionAmt04534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0934 WAX MYRTLE COURT
IRS990/USAddress/CityNm0GREER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029651
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DAVIDSTABLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644442859
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDS TABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0271040161
ReturnHeader/Filer/PhoneNum08644442859
ReturnHeader/Filer/USAddress/AddressLine1Txt01433 CLEVELAND STREET A-110-A
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571060705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADSHAW GORDON & CLINKSCALES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 E WASHINGTON ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.