Civic Intelligence

Davis-Stuart Inc.

990 • Fiscal year 2015 • EIN 55-0357022

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

Organization ProfileWWW.DAVIS-STUART.ORG

View Organization Page

163 Cottage DriveLewisburg, WV 24901

(304) 647-5577

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$84,794

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

70th percentile

7.2%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,260,661

Up $486,874 (+7.2%) from 2014

Net Assets

Up

$6,551,794

Up $281,720 (+4.5%) from 2014

Liabilities

Up

$708,867

Up $205,154 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Up

$5,682,751

Up $723,391 (+15%) from 2014

Expenses

Up

$5,243,018

Up $325,966 (+6.6%) from 2014

Net Income

Up

$439,733

Up $397,425 (+939%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,853,378Liabilities 2011: $307,457Net Assets 2011: $5,545,9212011Assets 2012: $6,252,886Liabilities 2012: $399,596Net Assets 2012: $5,853,2902012Assets 2013: $6,445,169Liabilities 2013: $477,396Net Assets 2013: $5,967,7732013Assets 2014: $6,773,787Liabilities 2014: $503,713Net Assets 2014: $6,270,0742014Assets 2015: $7,260,661Liabilities 2015: $708,867Net Assets 2015: $6,551,7942015Assets 2016: $7,045,622Liabilities 2016: $700,320Net Assets 2016: $6,345,3022016Assets 2017: $7,145,169Liabilities 2017: $594,976Net Assets 2017: $6,550,1932017Assets 2018: $7,521,285Liabilities 2018: $791,327Net Assets 2018: $6,729,9582018Assets 2019: $6,749,441Liabilities 2019: $1,148,283Net Assets 2019: $5,601,1582019Assets 2020: $6,436,870Liabilities 2020: $1,714,994Net Assets 2020: $4,721,8762020Assets 2021: $6,419,435Liabilities 2021: $1,028,175Net Assets 2021: $5,391,2602021Assets 2022: $5,846,976Liabilities 2022: $882,312Net Assets 2022: $4,964,6642022Assets 2023: $5,983,607Liabilities 2023: $958,956Net Assets 2023: $5,024,6512023

Highlighted filing

2015

Assets$7,260,661
Liabilities$708,867
Net Assets$6,551,794
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,975,6862011Expenses 2012: $4,966,8462012Expenses 2013: $4,842,5582013Revenue 2014: $4,959,360Expenses 2014: $4,917,052Net Income 2014: $42,3082014Revenue 2015: $5,682,751Expenses 2015: $5,243,018Net Income 2015: $439,7332015Revenue 2016: $5,478,653Expenses 2016: $5,642,886Net Income 2016: -$164,2332016Revenue 2017: $5,430,495Expenses 2017: $5,410,356Net Income 2017: $20,1392017Revenue 2018: $5,638,195Expenses 2018: $5,654,551Net Income 2018: -$16,3562018Revenue 2019: $4,132,774Expenses 2019: $5,134,844Net Income 2019: -$1,002,0702019Revenue 2020: $3,806,619Expenses 2020: $4,623,039Net Income 2020: -$816,4202020Revenue 2021: $4,703,936Expenses 2021: $4,250,818Net Income 2021: $453,1182021Revenue 2022: $3,222,959Expenses 2022: $3,484,865Net Income 2022: -$261,9062022Revenue 2023: $3,107,681Expenses 2023: $3,151,163Net Income 2023: -$43,4822023

Highlighted filing

2015

Revenue$5,682,751
Expenses$5,243,018
Net Income$439,733
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$6,015,475
Mission and Program Overview

Mission

In showing the spirit of christ, davis-stuart is committed to helping children and their families find the spiritual, physical, and emotional wholeness for which they have been created.

To provide a residential center and clinically based therapeutic programs for neglected, abused, and emotionally disturbed adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,965,313$3,969,745▲ $4,432
Land, Buildings, and Equipment, Net$1,197,372$1,378,321▲ $180,949
Savings and Temporary Cash Investments$1,010,163$1,251,823▲ $241,660
Accounts Receivable$505,978$531,725▲ $25,747
Inventories for Sale or Use$53,046$53,097▲ $51
Prepaid Expenses and Deferred Charges$33,625$39,061▲ $5,436
Cash and Non-Interest-Bearing Accounts$8,290$36,889▲ $28,599
Total Assets$6,773,787$7,260,661▲ $486,874
Liabilities
Accounts Payable and Accrued Expenses$437,580$546,196▲ $108,616
Mortgage Notes Payable Secured by Investment Property$50,076$153,705▲ $103,629
Other Liabilities$16,057$8,966▼ $7,091
Total Liabilities$503,713$708,867▲ $205,154
Net Assets / Fund Balance
Unrestricted Net Assets$5,452,043$5,727,552▲ $275,509
Permanently Rstr Net Assets$497,286$497,286→ $0
Temporarily Rstr Net Assets$320,745$326,956▲ $6,211
Total Net Assets Fund Balance$6,270,074$6,551,794▲ $281,720
Total Liabilities and Net Assets / Fund Balance$6,773,787$7,260,661▲ $486,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,123$1,882,433$2,792,556
Equipment$195,262$1,286,123$1,481,385
Other Land Buildings$168,628-$168,628
Land$104,308-$104,308
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SpanglerExec Director & TreasurerFT$75,597$9,197$84,794

Board Members and Trustees

NameTitle
Frank JolliffePresident
Kay SmithVice President
Bill ScottDirector
Delores CookDirector
Donald CookmanDirector
Judy LoweDirector
Kathy ShottDirector
Mary RandanDirector
Sharon HeidtDirector
Susan PerryDirector
Susan SibleyDirector
Mardi McmillanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,270
Program Service Revenue
$5,156,343
Investment Income
$266,617
Other Revenue
$86,521
All Other Contributions
$173,270
Change in Net Assets
$439,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,682,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-158,013
Total Revenue per Audited Statements
$5,524,738
Total Revenue per Form 990
$5,682,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,027,152
Other Expenses$1,215,866
Total Fundraising Expense$54,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,848,898$201,615$30,562$3,081,075
Other Employee Benefits$502,346$50,306$5,389$558,041
Occupancy$241,852$13,330-$255,182
Payroll Taxes$216,867$21,718$2,326$240,911
Depreciation Depletion$123,750$13,750-$137,500
Travel$88,400$4,843-$93,243
Current Officers, Directors, Trustees, and Key Employees-$83,679-$83,679
Other Expenses$76,630--$76,630
Office Expenses$27,559$24,434$12,526$64,519
Pension Plan Contributions$57,114$5,719$613$63,446
Insurance-$60,419-$60,419
Fees for Services Other-$37,398-$37,398
Information Technology-$26,889-$26,889
All Other Expenses$10,413$10,261-$20,674
Conferences and Meetings$6,927-$3,092$10,019
Fees for Services Accounting-$7,000-$7,000
Interest-$6,642-$6,642
Fees for Services Legal-$6,600-$6,600
Total Functional Expenses$4,613,907$574,603$54,508$5,243,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,243,018
Total Expenses per Audited Statements$5,243,018
Total Expenses per Form 990$5,243,018
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Other Liabilities$8,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

“Management receives and reviews draft copies of form 990 provided by the preparing firm.”

Form 990, Part VI, Section B, Line 12C

“The policy of the board of directors is to address known conflicts of interests and urge members to report any possible conflicts so that appropriate action may be taken in the event of a required decision relative to the conflicted entity.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the board of directors conducts an annual evaluation of the executive director in compliance with regulations promulgated by the department of health and human services which licenses the organization to provide services for their common clients.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents and forms 990 are maintained at the central offices of the organization and are available for public inspection upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Davis-stuart Inc
EIN
55-0357022
Phone
3046475577
Address
163 COTTAGE DRIVE, LEWISBURG, WV 24901

Signing Officer

Name
Mark Spangler
Title
Executive Director
Phone
3046475577
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Spangler
Formed
1919
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
157
Volunteers
0

Preparer

Firm
RICHMOND & COMPANY CPA'S AC
Address
PO BOX 1204, BECKLEY, WV 25802-1204
Preparer
Rolfe a Richmond
Phone
3042527353
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDE A CLINICALLY BASED THERAPEUTIC RESIDENTIAL PROGRAM FOR NEGLECTED, ABUSED AND EMOTIONALLY DISTURBED ADOLESCENTS IN COOPERATION WITH STATE AND FEDERAL PROGRAMS CHARGED WITH THE RESPONSIBILITY. APPROXIMATELY ONE HUNDRED FIFTY YOUTH ARE PROVIDED HOUSING, FOOD, EDUCATION AND SUPPORT.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN SHOWING THE SPIRIT OF CHRIST, DAVIS-STUART IS COMMITTED TO HELPING CHILDREN AND THEIR FAMILIES FIND THE SPIRITUAL, PHYSICAL, AND EMOTIONAL WHOLENESS FOR WHICH THEY HAVE BEEN CREATED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050076
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153705
IRS990/NetAssetsOrFundBalancesBOYAmt06270074
IRS990/NetAssetsOrFundBalancesEOYAmt06551794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-158013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013330
IRS990/OccupancyGrp/ProgramServicesAmt0241852
IRS990/OccupancyGrp/TotalAmt0255182
IRS990/OfficeExpensesGrp/FundraisingAmt012526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024434
IRS990/OfficeExpensesGrp/ProgramServicesAmt027559
IRS990/OfficeExpensesGrp/TotalAmt064519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558041
IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHING , SUPPLI
IRS990/OtherExpensesGrp/Desc1LICENSES, FEES, AND OTH
IRS990/OtherExpensesGrp/ProgramServicesAmt0413151
IRS990/OtherExpensesGrp/ProgramServicesAmt176630
IRS990/OtherExpensesGrp/TotalAmt0413151
IRS990/OtherExpensesGrp/TotalAmt176630
IRS990/OtherLiabilitiesGrp/BOYAmt016057
IRS990/OtherLiabilitiesGrp/EOYAmt08966
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086521
IRS990/OtherRevenueTotalAmt086521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02848898
IRS990/OtherSalariesAndWagesGrp/TotalAmt03081075
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021718
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216867
IRS990/PayrollTaxesGrp/TotalAmt0240911
IRS990/PensionPlanContributionsGrp/FundraisingAmt0613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057114
IRS990/PensionPlanContributionsGrp/TotalAmt063446
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0497286
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0497286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039061
IRS990/PrincipalOfficerNm0MARK SPANGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY AND MAINTENA
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/ MEDICAID REV
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION PROGRAM REVE
IRS990/ProgramServiceRevenueGrp/Desc3FARM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03540725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11446068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03540725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11446068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273808
IRS990/PYOtherExpensesAmt01156998
IRS990/PYOtherRevenueAmt04800
IRS990/PYProgramServiceRevenueAmt04521879
IRS990/PYRevenuesLessExpensesAmt042308
IRS990/PYSalariesCompEmpBnftPaidAmt03760054
IRS990/PYTotalExpensesAmt04917052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04959360
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0439733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05156343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01251823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05329614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04680752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04492757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05159544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04756670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024419337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0799223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt024419337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05329614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04680752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04492757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05159544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04756670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024419337
IRS990ScheduleA/TotalSupportAmt025218560
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/BuildingsGrp/BookValueAmt0910123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01882433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02792556
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01286123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01481385
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05243018
IRS990ScheduleD/LandGrp/BookValueAmt0104308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-158013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-158013
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05682751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01378321
IRS990ScheduleD/TotalExpensesPerForm990Amt05243018
IRS990ScheduleD/TotalLiabilityAmt08966
IRS990ScheduleD/TotalRevenuePerForm990Amt05682751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05524738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05243018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT RECEIVES AND REVIEWS DRAFT COPIES OF FORM 990 PROVIDED BY THE PREPARING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY OF THE BOARD OF DIRECTORS IS TO ADDRESS KNOWN CONFLICTS OF INTERESTS AND URGE MEMBERS TO REPORT ANY POSSIBLE CONFLICTS SO THAT APPROPRIATE ACTION MAY BE TAKEN IN THE EVENT OF A REQUIRED DECISION RELATIVE TO THE CONFLICTED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR IN COMPLIANCE WITH REGULATIONS PROMULGATED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES WHICH LICENSES THE ORGANIZATION TO PROVIDE SERVICES FOR THEIR COMMON CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE GOVERNING DOCUMENTS AND FORMS 990 ARE MAINTAINED AT THE CENTRAL OFFICES OF THE ORGANIZATION AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,260,661
Liabilities
$708,867
Net assets
$6,551,794
Revenue
$5,682,751
Expenses
$5,243,018
Net income
$439,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.98$0.96$5.02$3.11$3.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.88$4.96$3.22$3.48$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.03$5.39$4.70$4.25$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$1.71$4.72$3.81$4.62$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$1.15$5.60$4.13$5.13$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.79$6.73$5.64$5.65$0.02
2017Summary only. Only limited summary data is available for this year.$7.15$0.59$6.55$5.43$5.41$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.70$6.35$5.48$5.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.71$6.55$5.68$5.24$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.50$6.27$4.96$4.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.48$5.97$4.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.40$5.85$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.31$5.55$4.98