Civic Intelligence

Davis-Stuart Inc.

990 • Fiscal year 2021 • EIN 55-0357022

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

9.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$64,949

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

23rd percentile

-0.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,419,435

Down $17,435 (-0.3%) from 2020

Net Assets

Up

$5,391,260

Up $669,384 (+14%) from 2020

Liabilities

Down

$1,028,175

Down $686,819 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$4,703,936

Up $897,317 (+24%) from 2020

Expenses

Down

$4,250,818

Down $372,221 (-8.1%) from 2020

Net Income

Up

$453,118

Up $1,269,538 (+156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$6,419,435
Liabilities$1,028,175
Net Assets$5,391,260
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$4,703,936
Expenses$4,250,818
Net Income$453,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$5,464,092
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$2,640,124$2,510,523▼ $129,601
Land, Buildings, and Equipment, Net$2,245,737$2,243,502▼ $2,235
Savings and Temporary Cash Investments$866,256$945,741▲ $79,485
Accounts Receivable$382,436$362,047▼ $20,389
Cash and Non-Interest-Bearing Accounts$232,202$256,458▲ $24,256
Inventories for Sale or Use$37,433$58,927▲ $21,494
Prepaid Expenses and Deferred Charges$32,682$42,237▲ $9,555
Total Assets$6,436,870$6,419,435▼ $17,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,371,389$703,286▼ $668,103
Accounts Payable and Accrued Expenses$327,363$308,295▼ $19,068
Other Liabilities$16,242$16,594▲ $352
Total Liabilities$1,714,994$1,028,175▼ $686,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,911,234$4,643,311▲ $732,077
Net Assets With Donor Restrictions$810,642$747,949▼ $62,693
Total Net Assets Fund Balance$4,721,876$5,391,260▲ $669,384
Total Liabilities and Net Assets / Fund Balance$6,436,870$6,419,435▼ $17,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,875,075$2,376,383$4,251,458
Equipment$264,119$1,319,485$1,583,604
Land$104,308-$104,308
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie WilliamsExecutive DirectorFT$64,949$64,949

Board Members and Trustees

NameTitle
Steve LoganPresident
Judge James RoweVice President
Delores CookDirector
Dr Anna Pinckney-straightDirector
Gary BaldwinDirector
Jane JohnsonDirector
Jessica GibsonDirector
Mardi McmillanDirector
Nancy MartinDirector
Barbara HoptaSecretary
Rodney WeikleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,665,906
Program Service Revenue
$2,870,072
Investment Income
$86,668
Other Revenue
$81,290
All Other Contributions
$274,546
Change in Net Assets
$453,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,691,266
Revenue Not Reported on Financial Statements
$12,670
Revenue Not Reported on Form 990
$216,266
Total Revenue per Audited Statements
$4,907,532
Total Revenue per Form 990
$4,703,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,477,267
Other Expenses$773,551
Total Fundraising Expense$48,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,042,056$488,976$34,399$2,565,431
Other Employee Benefits$486,087$131,867$8,188$626,142
Payroll Taxes$151,568$41,118$2,553$195,239
Occupancy$184,448$5,705-$190,153
Depreciation Depletion$139,308$15,479-$154,787
Insurance-$88,360-$88,360
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Office Expenses$30,546$15,535$3,050$49,131
Interest-$32,592-$32,592
Fees for Services Legal-$30,555-$30,555
Pension Plan Contributions$19,761$5,361$333$25,455
Travel$16,956--$16,956
Fees for Service Investment Mgmnt Fees-$12,670-$12,670
Information Technology$1,185$10,764-$11,949
Fees for Services Accounting-$11,800-$11,800
All Other Expenses$3,648$6,829-$10,477
Other Expenses$7,262$23,325-$7,262
Fees for Services Other$3,243$3,603-$6,846
Conferences and Meetings$5,052-$30$5,082
Total Functional Expenses$3,212,726$989,539$48,553$4,250,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,250,818
Expenses per Audited Statements$4,238,148
Total Expenses per Audited Statements$4,238,148
Expenses Not Reported on Financial Statements$12,670
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$16,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Williams
Formed
1919
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
127
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/LandBldgEquipBasisNetGrp/EOYAmt02243502
IRS990/LandBldgEquipCostOrOtherBssAmt05939370
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02500
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0757656
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/BOYAmt01371389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0703286
IRS990/NetAssetsOrFundBalancesBOYAmt04721876
IRS990/NetAssetsOrFundBalancesEOYAmt05391260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0216266
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03911234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04643311
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05705
IRS990/OccupancyGrp/ProgramServicesAmt0184448
IRS990/OccupancyGrp/TotalAmt0190153
IRS990/OfficeExpensesGrp/FundraisingAmt03050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015535
IRS990/OfficeExpensesGrp/ProgramServicesAmt030546
IRS990/OfficeExpensesGrp/TotalAmt049131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0626142
IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHING , SUPPLI
IRS990/OtherExpensesGrp/Desc1FARM COSTS
IRS990/OtherExpensesGrp/Desc2LICENSES, FEES, AND OTH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023325
IRS990/OtherExpensesGrp/ProgramServicesAmt0121606
IRS990/OtherExpensesGrp/ProgramServicesAmt17262
IRS990/OtherExpensesGrp/TotalAmt0121606
IRS990/OtherExpensesGrp/TotalAmt123325
IRS990/OtherExpensesGrp/TotalAmt27262
IRS990/OtherLiabilitiesGrp/BOYAmt016242
IRS990/OtherLiabilitiesGrp/EOYAmt016594
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081290
IRS990/OtherRevenueTotalAmt081290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02042056
IRS990/OtherSalariesAndWagesGrp/TotalAmt02565431
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151568
IRS990/PayrollTaxesGrp/TotalAmt0195239
IRS990/PensionPlanContributionsGrp/FundraisingAmt0333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019761
IRS990/PensionPlanContributionsGrp/TotalAmt025455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042237
IRS990/PrincipalOfficerNm0STEPHANIE WILLIAMS
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/RelatedOrExemptFuncIncomeAmt02192994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1590231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02192994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1590231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211630
IRS990/PYOtherExpensesAmt0869002
IRS990/PYOtherRevenueAmt025550
IRS990/PYProgramServiceRevenueAmt03282563
IRS990/PYRevenuesLessExpensesAmt0-816420
IRS990/PYSalariesCompEmpBnftPaidAmt03754037
IRS990/PYTotalExpensesAmt04623039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03806619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0453118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02951362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0866256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0945741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04535978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03569439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03726930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05530690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05234279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022597316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt022597316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04535978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03569439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03726930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05530690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05234279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022597316
IRS990ScheduleA/TotalSupportAmt023101653
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01875075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02376383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04251458
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01319485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01583604
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012670
IRS990ScheduleD/ExpensesSubtotalAmt04238148
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012670
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012670
IRS990ScheduleD/LandGrp/BookValueAmt0104308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0216266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0216266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012670
IRS990ScheduleD/RevenueSubtotalAmt04691266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02243502
IRS990ScheduleD/TotalExpensesPerForm990Amt04250818
IRS990ScheduleD/TotalLiabilityAmt016594
IRS990ScheduleD/TotalRevenuePerForm990Amt04703936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04907532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04238148
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,419,435
Liabilities
$1,028,175
Net assets
$5,391,260
Revenue
$4,703,936
Expenses
$4,250,818
Net income
$453,118
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
2021Detailed filing. Detailed filing data is available for this year.$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