Civic Intelligence

Davis-Stuart Inc.

990 • Fiscal year 2018 • EIN 55-0357022

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

Organization ProfileWWW.DAVISSTUART.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

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$14,615

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,521,285

Up $376,116 (+5.3%) from 2017

Net Assets

Up

$6,729,958

Up $179,765 (+2.7%) from 2017

Liabilities

Up

$791,327

Up $196,351 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Up

$5,638,195

Up $207,700 (+3.8%) from 2017

Expenses

Up

$5,654,551

Up $244,195 (+4.5%) from 2017

Net Income

Down

-$16,356

Down $36,495 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$7,521,285
Liabilities$791,327
Net Assets$6,729,958
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$5,638,195
Expenses$5,654,551
Net Income-$16,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$7,218,065
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$3,897,272$4,167,030▲ $269,758
Land, Buildings, and Equipment, Net$1,248,296$1,343,214▲ $94,918
Savings and Temporary Cash Investments$1,258,111$1,131,295▼ $126,816
Accounts Receivable$592,019$690,714▲ $98,695
Cash and Non-Interest-Bearing Accounts$46,067$108,961▲ $62,894
Inventories for Sale or Use$55,759$53,886▼ $1,873
Prepaid Expenses and Deferred Charges$47,645$26,185▼ $21,460
Total Assets$7,145,169$7,521,285▲ $376,116
Liabilities
Accounts Payable and Accrued Expenses$404,654$502,397▲ $97,743
Mortgage Notes Payable Secured by Investment Property$175,336$268,587▲ $93,251
Other Liabilities$14,986$20,343▲ $5,357
Total Liabilities$594,976$791,327▲ $196,351
Net Assets / Fund Balance
Unrestricted Net Assets$5,604,551$5,939,815▲ $335,264
Permanently Rstr Net Assets$497,286$497,286→ $0
Temporarily Rstr Net Assets$448,356$292,857▼ $155,499
Total Net Assets Fund Balance$6,550,193$6,729,958▲ $179,765
Total Liabilities and Net Assets / Fund Balance$7,145,169$7,521,285▲ $376,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$800,227$2,075,199$2,875,426
Equipment$134,359$1,313,678$1,448,037
Other Land Buildings$304,320-$304,320
Land$104,308-$104,308
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mark BissellExecutive DirectorFT$14,615$14,615

Board Members and Trustees

NameTitle
Jane JohnsonPresident
Rodney WeikleVice President
Barbara HoptaDirector
Delores CookDirector
Donald CookmanDirector
Dr Anna Pinckney-straightDirector
Frank JolliffeDirector
Jessica GibsonDirector
Sharon HeidtDirector
Steve LoganDirector
Susan PerryDirector
Kathy ShottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$324,982
Program Service Revenue
$5,205,708
Investment Income
$86,435
Other Revenue
$21,070
All Other Contributions
$324,982
Change in Net Assets
$-16,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,638,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$196,121
Total Revenue per Audited Statements
$5,834,316
Total Revenue per Form 990
$5,638,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,463,491
Other Expenses$1,191,060
Total Fundraising Expense$66,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,951,956$428,561$31,610$3,412,127
Other Employee Benefits$541,139$91,005$5,795$637,939
Payroll Taxes$249,008$41,876$2,667$293,551
Occupancy$245,711$7,599-$253,310
Depreciation Depletion$152,000$16,889-$168,889
Office Expenses$28,341$59,410$25,592$113,343
Insurance-$81,744-$81,744
Current Officers, Directors, Trustees, and Key Employees-$67,885-$67,885
Travel$62,493--$62,493
Pension Plan Contributions$44,100$7,417$472$51,989
Fees for Services Other$21,489$27,334-$48,823
Fees for Services Legal-$36,210-$36,210
Information Technology-$29,721-$29,721
All Other Expenses$5,763$10,999-$16,762
Fees for Services Accounting-$12,500-$12,500
Conferences and Meetings$11,084-$476$11,560
Interest-$10,871-$10,871
Other Expenses$4,225$-6,356-$-6,356
Total Functional Expenses$4,664,274$923,665$66,612$5,654,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,654,551
Total Expenses per Audited Statements$5,654,551
Total Expenses per Form 990$5,654,551
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$20,343
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 Williams
Title
Executive Director
Phone
3046475577
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Williams
Formed
1919
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
171
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/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046445
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01533425
IRS990/LoanOutstandingInd00
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/BOYAmt0175336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268587
IRS990/NetAssetsOrFundBalancesBOYAmt06550193
IRS990/NetAssetsOrFundBalancesEOYAmt06729958
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0196121
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07599
IRS990/OccupancyGrp/ProgramServicesAmt0245711
IRS990/OccupancyGrp/TotalAmt0253310
IRS990/OfficeExpensesGrp/FundraisingAmt025592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059410
IRS990/OfficeExpensesGrp/ProgramServicesAmt028341
IRS990/OfficeExpensesGrp/TotalAmt0113343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0541139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0637939
IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHING , SUPPLI
IRS990/OtherExpensesGrp/Desc1LICENSES, FEES, AND OTH
IRS990/OtherExpensesGrp/Desc2FARM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-6356
IRS990/OtherExpensesGrp/ProgramServicesAmt0346965
IRS990/OtherExpensesGrp/ProgramServicesAmt14225
IRS990/OtherExpensesGrp/TotalAmt0346965
IRS990/OtherExpensesGrp/TotalAmt14225
IRS990/OtherExpensesGrp/TotalAmt2-6356
IRS990/OtherLiabilitiesGrp/BOYAmt014986
IRS990/OtherLiabilitiesGrp/EOYAmt020343
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021070
IRS990/OtherRevenueTotalAmt021070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02951956
IRS990/OtherSalariesAndWagesGrp/TotalAmt03412127
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041876
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249008
IRS990/PayrollTaxesGrp/TotalAmt0293551
IRS990/PensionPlanContributionsGrp/FundraisingAmt0472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044100
IRS990/PensionPlanContributionsGrp/TotalAmt051989
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0497286
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0497286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026185
IRS990/PrincipalOfficerNm0STEPHANIE WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY AND MAINTENANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/ MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FARM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03828050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11239491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03828050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11239491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167311
IRS990/PYOtherExpensesAmt01253477
IRS990/PYOtherRevenueAmt028905
IRS990/PYProgramServiceRevenueAmt04909678
IRS990/PYRevenuesLessExpensesAmt020139
IRS990/PYSalariesCompEmpBnftPaidAmt04156879
IRS990/PYTotalExpensesAmt05410356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05430495
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05226778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01258111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01131295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05530690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05234279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05256223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05329614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04680752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026031558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0266617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0989689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96340
IRS990ScheduleA/PublicSupportPY170Pct00.96250
IRS990ScheduleA/PublicSupportTotal170Amt026031558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05530690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05234279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05256223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05329614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04680752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026031558
IRS990ScheduleA/TotalSupportAmt027021247
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0800227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02075199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02875426
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01313678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01448037
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05654551
IRS990ScheduleD/LandGrp/BookValueAmt0104308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0196121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0304320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0196121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05638195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01343214
IRS990ScheduleD/TotalExpensesPerForm990Amt05654551
IRS990ScheduleD/TotalLiabilityAmt020343
IRS990ScheduleD/TotalRevenuePerForm990Amt05638195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05834316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05654551
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
IRS990/StatesWhereCopyOfReturnIsFldCd0WV

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,521,285
Liabilities
$791,327
Net assets
$6,729,958
Revenue
$5,638,195
Expenses
$5,654,551
Net income
-$16,356
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
2018Detailed filing. Detailed filing data is available for this year.$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