Civic Intelligence

Davis-Stuart Inc.

990 • Fiscal year 2017 • EIN 55-0357022

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

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

0.08x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$83,362

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$7,145,169

Flat from 2017

Net Assets

Flat

$6,550,193

Flat from 2017

Liabilities

Flat

$594,976

Flat from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin40th percentile

Revenue

Flat

$5,430,495

Flat from 2017

Expenses

Flat

$5,410,356

Flat from 2017

Net Income

Flat

$20,139

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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

2017

Assets$7,145,169
Liabilities$594,976
Net Assets$6,550,193
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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 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

2017

Revenue$5,430,495
Expenses$5,410,356
Net Income$20,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$6,297,991
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$3,778,102$3,897,272▲ $119,170
Savings and Temporary Cash Investments$1,229,497$1,258,111▲ $28,614
Land, Buildings, and Equipment, Net$1,426,653$1,248,296▼ $178,357
Accounts Receivable$510,807$592,019▲ $81,212
Inventories for Sale or Use$49,560$55,759▲ $6,199
Prepaid Expenses and Deferred Charges$43,279$47,645▲ $4,366
Cash and Non-Interest-Bearing Accounts$7,724$46,067▲ $38,343
Total Assets$7,045,622$7,145,169▲ $99,547
Liabilities
Accounts Payable and Accrued Expenses$444,813$404,654▼ $40,159
Mortgage Notes Payable Secured by Investment Property$242,133$175,336▼ $66,797
Other Liabilities$13,374$14,986▲ $1,612
Total Liabilities$700,320$594,976▼ $105,344
Net Assets / Fund Balance
Unrestricted Net Assets$5,472,890$5,604,551▲ $131,661
Permanently Rstr Net Assets$497,286$497,286→ $0
Temporarily Rstr Net Assets$375,126$448,356▲ $73,230
Total Net Assets Fund Balance$6,345,302$6,550,193▲ $204,891
Total Liabilities and Net Assets / Fund Balance$7,045,622$7,145,169▲ $99,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,923$2,007,111$2,799,034
Equipment$248,017$1,353,283$1,601,300
Land$104,308-$104,308
Other Land Buildings$104,048-$104,048
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SpanglerExecutive DirectorFT$77,085$6,277$83,362

Board Members and Trustees

NameTitle
Jane JohnsonPresident
Mardi McmillanVice President
Delores CookDirector
Donald CookmanDirector
Jessica GibsonDirector
Lloyd E HaynesDirector
Rodney WeikleDirector
Sharon HeidtDirector
Steve LoganDirector
Susan PerryDirector
Kathy ShottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$324,601
Program Service Revenue
$4,909,678
Investment Income
$167,311
Other Revenue
$28,905
All Other Contributions
$324,601
Change in Net Assets
$20,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,430,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,752
Total Revenue per Audited Statements
$5,615,247
Total Revenue per Form 990
$5,430,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,156,879
Other Expenses$1,253,477
Total Fundraising Expense$58,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,947,851$251,873$31,265$3,230,989
Other Employee Benefits$510,706$52,251$5,416$568,373
Payroll Taxes$228,412$23,369$2,423$254,204
Occupancy$246,787$7,094-$253,881
Depreciation Depletion$141,684$15,743-$157,427
Fees for Services Other$27,764$69,408-$97,172
Insurance-$78,557-$78,557
Office Expenses$33,188$28,046$14,704$75,938
Travel$64,759--$64,759
Pension Plan Contributions$48,147$4,926$511$53,584
Current Officers, Directors, Trustees, and Key Employees-$49,729-$49,729
Information Technology-$42,442-$42,442
Fees for Services Accounting-$36,500-$36,500
All Other Expenses$7,329$15,037-$22,366
Fees for Services Legal-$13,773-$13,773
Conferences and Meetings$6,734-$3,943$10,677
Interest-$10,310-$10,310
Other Expenses$3,371$-9,675-$-9,675
Total Functional Expenses$4,662,711$689,383$58,262$5,410,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,410,356
Total Expenses per Audited Statements$5,410,356
Total Expenses per Form 990$5,410,356
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$14,986
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 11B

“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
Stephanie Plybon
Title
Co-executive Director
Phone
3046475577
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Plybon
Formed
1919
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
164
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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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/BOYAmt0242133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0175336
IRS990/NetAssetsOrFundBalancesBOYAmt06345302
IRS990/NetAssetsOrFundBalancesEOYAmt06550193
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0184752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07094
IRS990/OccupancyGrp/ProgramServicesAmt0246787
IRS990/OccupancyGrp/TotalAmt0253881
IRS990/OfficeExpensesGrp/FundraisingAmt014704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028046
IRS990/OfficeExpensesGrp/ProgramServicesAmt033188
IRS990/OfficeExpensesGrp/TotalAmt075938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0510706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568373
IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHING , SUPPLI
IRS990/OtherExpensesGrp/Desc1LICENSES, FEES, AND OTH
IRS990/OtherExpensesGrp/Desc2FARM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-9675
IRS990/OtherExpensesGrp/ProgramServicesAmt0395979
IRS990/OtherExpensesGrp/ProgramServicesAmt13371
IRS990/OtherExpensesGrp/TotalAmt0395979
IRS990/OtherExpensesGrp/TotalAmt13371
IRS990/OtherExpensesGrp/TotalAmt2-9675
IRS990/OtherLiabilitiesGrp/BOYAmt013374
IRS990/OtherLiabilitiesGrp/EOYAmt014986
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028905
IRS990/OtherRevenueTotalAmt028905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02947851
IRS990/OtherSalariesAndWagesGrp/TotalAmt03230989
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023369
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228412
IRS990/PayrollTaxesGrp/TotalAmt0254204
IRS990/PensionPlanContributionsGrp/FundraisingAmt0511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048147
IRS990/PensionPlanContributionsGrp/TotalAmt053584
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0497286
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0497286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047645
IRS990/PrincipalOfficerNm0STEPHANIE PLYBON
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/RelatedOrExemptFuncIncomeAmt03412814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11356543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03412814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11356543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195518
IRS990/PYOtherExpensesAmt01298745
IRS990/PYOtherRevenueAmt026912
IRS990/PYProgramServiceRevenueAmt04968022
IRS990/PYRevenuesLessExpensesAmt0-164233
IRS990/PYSalariesCompEmpBnftPaidAmt04344141
IRS990/PYTotalExpensesAmt05642886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05478653
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04938583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01229497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01258111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05234279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05256223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05329614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04680752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04492757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024993625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0266617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0973933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.96640
IRS990ScheduleA/PublicSupportTotal170Amt024993625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05234279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05256223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05329614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04680752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04492757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024993625
IRS990ScheduleA/TotalSupportAmt025967558
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/BookValueAmt0791923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02007111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02799034
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01353283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01601300
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05410356
IRS990ScheduleD/LandGrp/BookValueAmt0104308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0184752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0184752
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05430495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01248296
IRS990ScheduleD/TotalExpensesPerForm990Amt05410356
IRS990ScheduleD/TotalLiabilityAmt014986
IRS990ScheduleD/TotalRevenuePerForm990Amt05430495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05615247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05410356
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 11B
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
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,145,169
Liabilities
$594,976
Net assets
$6,550,193
Revenue
$5,430,495
Expenses
$5,410,356
Net income
$20,139
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
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.59$6.55$5.43$5.41$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