Civic Intelligence

Damascus Inc.

990 • Fiscal year 2024 • EIN 36-4669773

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 17, 2025

Organization Profiledamascusproject.org
P O Box 305Dyersburg, TN 38025

(731) 635-3772

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,926,648

Up $752,016 (+64%) from 2023

Net Assets

Up

$1,896,446

Up $724,809 (+62%) from 2023

Liabilities

Up

$30,202

Up $27,207 (+908%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Up

$567,051

Up $63,005 (+12%) from 2023

Expenses

Up

$557,511

Up $414,860 (+291%) from 2023

Net Income

Down

$9,540

Down $351,855 (-97%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $107,121Liabilities 2012: $0Net Assets 2012: $107,1212012Assets 2014: $196,056Liabilities 2014: $0Net Assets 2014: $196,0562014Assets 2015: $215,091Liabilities 2015: $149Net Assets 2015: $214,9422015Assets 2016: $266,096Liabilities 2016: $0Net Assets 2016: $266,0962016Assets 2017: $287,369Liabilities 2017: $1,964Net Assets 2017: $285,4052017Assets 2018: $329,326Liabilities 2018: $0Net Assets 2018: $329,3262018Assets 2019: $416,327Liabilities 2019: $0Net Assets 2019: $416,3272019Assets 2020: $506,558Liabilities 2020: $0Net Assets 2020: $506,5582020Assets 2021: $595,534Liabilities 2021: $0Net Assets 2021: $595,5342021Assets 2022: $810,242Liabilities 2022: $0Net Assets 2022: $810,2422022Assets 2023: $1,174,632Liabilities 2023: $2,995Net Assets 2023: $1,171,6372023Assets 2024: $1,926,648Liabilities 2024: $30,202Net Assets 2024: $1,896,4462024Assets 2025: $1,359,037Liabilities 2025: $0Net Assets 2025: $1,359,0372025

Highlighted filing

2024

Assets$1,926,648
Liabilities$30,202
Net Assets$1,896,446
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2012: $115,287Expenses 2012: $17,463Net Income 2012: $97,8242012Revenue 2014: $80,108Expenses 2014: $14,943Net Income 2014: $65,1652014Revenue 2015: $50,078Expenses 2015: $31,192Net Income 2015: $18,8862015Revenue 2016: $82,780Expenses 2016: $31,626Net Income 2016: $51,1542016Revenue 2017: $66,078Expenses 2017: $46,769Net Income 2017: $19,3092017Revenue 2018: $88,072Expenses 2018: $44,151Net Income 2018: $43,9212018Revenue 2019: $114,601Expenses 2019: $27,600Net Income 2019: $87,0012019Revenue 2020: $141,698Expenses 2020: $36,389Net Income 2020: $105,3092020Revenue 2021: $113,822Expenses 2021: $36,213Net Income 2021: $77,6092021Revenue 2022: $262,118Expenses 2022: $46,019Net Income 2022: $216,0992022Revenue 2023: $504,046Expenses 2023: $142,651Net Income 2023: $361,3952023Revenue 2024: $567,051Expenses 2024: $557,511Net Income 2024: $9,5402024Revenue 2025: $721,132Expenses 2025: $553,786Net Income 2025: $167,3462025

Highlighted filing

2024

Revenue$567,051
Expenses$557,511
Net Income$9,540
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$567,051
Mission and Program Overview

Mission

Assist exiting inmates who have substance abuse problems by providing christian training and environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,171,637$1,896,446▲ $724,809
Land, Buildings, and Equipment, Net$887,168$1,578,130▲ $690,962
Cash and Non-Interest-Bearing Accounts$259,057$333,118▲ $74,061
Total Assets$1,174,632$1,926,648▲ $752,016
Other Assets Total$28,407$15,400▼ $13,007
Liabilities
Accounts Payable and Accrued Expenses$2,995$30,202▲ $27,207
Total Liabilities$2,995$30,202▲ $27,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,171,637$1,896,446▲ $724,809
Total Liabilities and Net Assets / Fund Balance$1,174,632$1,926,648▲ $752,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,706$1,077$815,783
Leasehold Improvements$552,789$90,055$642,844
Land$158,102-$158,102
Equipment$52,533$14,014$66,547
Other Assets Org$15,400--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Paul ForsterPres
Susan MashburnSec
Gene SmithTrea
Dennis HubbardVP
Revenue and Support

Revenue Composition

Contributions and Grants
$456,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$110,515
All Other Contributions
$36,690
Change in Net Assets
$9,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,473
Other Expenses$165,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,512--$321,512
Payroll Taxes$52,586--$52,586
Occupancy$47,100--$47,100
Depreciation Depletion-$32,037-$32,037
Insurance$27,601--$27,601
Other Employee Benefits$18,375--$18,375
Other Expenses$9,726--$9,726
All Other Expenses$9,370--$9,370
Office Expenses$4,870--$4,870
Fees for Services Accounting$4,391--$4,391
Travel$4,141--$4,141
Fees for Services Other$1,266--$1,266
Total Functional Expenses$525,474$32,037$0$557,511
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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 governing body review Part VI line 11

“Return was provided to govening body before being filed with the irs”

Governing documents etc available to public Part VI line 19

“All records are available to the general public upon written request”

Filing and Contact Details

Filer

Filer Name
Damascus Inc
EIN
36-4669773
Address
P O BOX 305, DYERSBURG, TN 38025

Signing Officer

Name
Susan Mashburn
Title
Sec
Phone
7316353772
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Forster
Formed
2010
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Wards Inc
Address
171 Hwy 51 S, Ripley, TN 38063
Preparer
Susan Mashburn
Phone
7316353772
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“REEVALUATION OF PROPERTY”

Raw XML Appendix338 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030202
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST EXITING INMATES WHO HAVE SUBSTANCE ABUSE PROBLEMS BY PROVIDING CHRISTIAN TRAINING AND ENVIRONMENT
IRS990/AllOtherContributionsAmt036690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09370
IRS990/AllOtherExpensesGrp/TotalAmt09370
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN MASHBURN
IRS990/BooksInCareOfDetail/PhoneNum07316353772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 GROUNDHOG RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038040
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0259057
IRS990/CashNonInterestBearingGrp/EOYAmt0333118
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0456536
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0165038
IRS990/CYOtherRevenueAmt0110515
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09540
IRS990/CYSalariesCompEmpBnftPaidAmt0392473
IRS990/CYTotalExpensesAmt0557511
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0567051
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032037
IRS990/DepreciationDepletionGrp/TotalAmt032037
IRS990/Desc0ASSIST MEN OF SUBSTANCE ABUSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0525474
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04391
IRS990/FeesForServicesAccountingGrp/TotalAmt04391
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01266
IRS990/FeesForServicesOtherGrp/TotalAmt01266
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN MASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL FORSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0419846
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0567051
IRS990/GrossSalesOfInventoryAmt0110515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027601
IRS990/InsuranceGrp/TotalAmt027601
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0887168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01578130
IRS990/LandBldgEquipCostOrOtherBssAmt01683276
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST EXITING INMATES WHO HAVE SUBSTANCE ABUSE PROBLEMS BY PROVIDING CHRISTIAN TRAINING AND ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01171637
IRS990/NetAssetsOrFundBalancesEOYAmt01896446
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0110515
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047100
IRS990/OccupancyGrp/TotalAmt047100
IRS990/OfficeExpensesGrp/ProgramServicesAmt04870
IRS990/OfficeExpensesGrp/TotalAmt04870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028407
IRS990/OtherAssetsTotalGrp/EOYAmt015400
IRS990/OtherChangesInNetAssetsAmt0715269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018375
IRS990/OtherExpensesGrp/Desc0VEHICLE EXP
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD AND ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt07929
IRS990/OtherExpensesGrp/ProgramServicesAmt16767
IRS990/OtherExpensesGrp/ProgramServicesAmt29840
IRS990/OtherExpensesGrp/ProgramServicesAmt39726
IRS990/OtherExpensesGrp/TotalAmt07929
IRS990/OtherExpensesGrp/TotalAmt16767
IRS990/OtherExpensesGrp/TotalAmt29840
IRS990/OtherExpensesGrp/TotalAmt39726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321512
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052586
IRS990/PayrollTaxesGrp/TotalAmt052586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL FORSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt066289
IRS990/PYOtherRevenueAmt084988
IRS990/PYRevenuesLessExpensesAmt0361395
IRS990/PYSalariesCompEmpBnftPaidAmt076362
IRS990/PYTotalExpensesAmt0142651
IRS990/PYTotalRevenueAmt0504046
IRS990/ReconcilationRevenueExpnssAmt09540
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01171637
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01896446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01229476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0110515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt075294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0359258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01588734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141698
IRS990ScheduleA/Total509Grp/TotalAmt01588734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01588734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0814706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815783
IRS990ScheduleD/EquipmentGrp/BookValueAmt052533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066547
IRS990ScheduleD/LandGrp/BookValueAmt0158102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158102
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0552789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0642844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VEHICLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01578130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS PROVIDED TO GOVENING BODY BEFORE BEING FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RECORDS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REEVALUATION OF PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01174632
IRS990/TotalAssetsEOYAmt01926648
IRS990/TotalAssetsGrp/BOYAmt01174632
IRS990/TotalAssetsGrp/EOYAmt01926648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456536
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02995
IRS990/TotalLiabilitiesEOYAmt030202
IRS990/TotalLiabilitiesGrp/BOYAmt02995
IRS990/TotalLiabilitiesGrp/EOYAmt030202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01171637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01896446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0525474
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01174632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01926648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04141
IRS990/TravelGrp/TotalAmt04141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 SANDRA ST
IRS990/USAddress/CityNm0DYERSBURG
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038024
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum07316353772
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAMASCUS INC
ReturnHeader/Filer/BusinessNameControlTxt0DAMA
ReturnHeader/Filer/EIN0364669773
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 305
ReturnHeader/Filer/USAddress/CityNm0DYERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621867034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wards Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 Hwy 51 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ripley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038063
ReturnHeader/PreparerPersonGrp/PhoneNum07316353772
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Mashburn
ReturnHeader/ReturnTs02025-01-17T10:42:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,926,648
Liabilities
$30,202
Net assets
$1,896,446
Revenue
$567,051
Expenses
$557,511
Net income
$9,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.72$0.55$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.57$0.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.50$0.14$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.26$0.05$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.11$0.04$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.14$0.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.11$0.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.09$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.08$0.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.12$0.02$0.10