Civic Intelligence

Davis-Stuart Inc.

990 • Fiscal year 2022 • EIN 55-0357022

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

20th percentile

-8.1%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$62,376

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

21st percentile

-8.9%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,846,976

Down $572,459 (-8.9%) from 2021

Net Assets

Down

$4,964,664

Down $426,596 (-7.9%) from 2021

Liabilities

Down

$882,312

Down $145,863 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Down

$3,222,959

Down $1,480,977 (-31%) from 2021

Expenses

Down

$3,484,865

Down $765,953 (-18%) from 2021

Net Income

Down

-$261,906

Down $715,024 (-158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$5,846,976
Liabilities$882,312
Net Assets$4,964,664
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$3,222,959
Expenses$3,484,865
Net Income-$261,906
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,489,564
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$2,510,523$2,307,532▼ $202,991
Land, Buildings, and Equipment, Net$2,243,502$2,109,369▼ $134,133
Savings and Temporary Cash Investments$945,741$930,286▼ $15,455
Accounts Receivable$362,047$228,517▼ $133,530
Cash and Non-Interest-Bearing Accounts$256,458$180,329▼ $76,129
Inventories for Sale or Use$58,927$46,859▼ $12,068
Prepaid Expenses and Deferred Charges$42,237$44,084▲ $1,847
Total Assets$6,419,435$5,846,976▼ $572,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$703,286$659,402▼ $43,884
Accounts Payable and Accrued Expenses$308,295$198,023▼ $110,272
Other Liabilities$16,594$24,887▲ $8,293
Total Liabilities$1,028,175$882,312▼ $145,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,643,311$4,207,286▼ $436,025
Net Assets With Donor Restrictions$747,949$757,378▲ $9,429
Total Net Assets Fund Balance$5,391,260$4,964,664▼ $426,596
Total Liabilities and Net Assets / Fund Balance$6,419,435$5,846,976▼ $572,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,786,221$2,490,456$4,276,677
Equipment$218,840$1,364,764$1,583,604
Land$104,308-$104,308
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie WilliamsExecutive DirectorFT$62,376$62,376

Board Members and Trustees

NameTitle
Susan PerryPresident
Judge James RoweVice President
Delores CookDirector
Denise PettijohnDirector
Gary BaldwinDirector
Jessica GibsonDirector
Kay SmithDirector
Kim EstepDirector
Nancy MartinDirector
Barbara HoptaSecretary
Mardi McmillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,499
Program Service Revenue
$2,712,336
Investment Income
$66,535
Other Revenue
$64,589
All Other Contributions
$209,370
Change in Net Assets
$-261,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,210,565
Revenue Not Reported on Financial Statements
$12,394
Revenue Not Reported on Form 990
$-164,690
Total Revenue per Audited Statements
$3,045,875
Total Revenue per Form 990
$3,222,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,705,812
Other Expenses$779,053
Total Fundraising Expense$45,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,516,309$422,783$31,296$1,970,388
Other Employee Benefits$352,682$114,037$7,280$473,999
Occupancy$172,488$5,335-$177,823
Payroll Taxes$130,368$42,153$2,691$175,212
Depreciation Depletion$143,417$15,935-$159,352
Insurance-$103,730-$103,730
Current Officers, Directors, Trustees, and Key Employees-$67,500-$67,500
Office Expenses$26,663$10,715$3,772$41,150
Fees for Services Legal-$24,484-$24,484
Interest-$22,517-$22,517
Travel$19,219--$19,219
Pension Plan Contributions$13,924$4,502$287$18,713
Fees for Services Other$15,800--$15,800
Fees for Service Investment Mgmnt Fees-$12,394-$12,394
Fees for Services Accounting-$11,800-$11,800
All Other Expenses$2,636$8,248-$10,884
Information Technology$1,463$8,631-$10,094
Conferences and Meetings$5,007-$33$5,040
Other Expenses$4,468$24,157-$4,468
Total Functional Expenses$2,540,585$898,921$45,359$3,484,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,484,865
Expenses per Audited Statements$3,472,471
Total Expenses per Audited Statements$3,472,471
Expenses Not Reported on Financial Statements$12,394
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$24,887
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
2022-11-14
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
126
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/SecuritiesAmt0266605
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/BOYAmt0703286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0659402
IRS990/NetAssetsOrFundBalancesBOYAmt05391260
IRS990/NetAssetsOrFundBalancesEOYAmt04964664
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-164690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04643311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04207286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05335
IRS990/OccupancyGrp/ProgramServicesAmt0172488
IRS990/OccupancyGrp/TotalAmt0177823
IRS990/OfficeExpensesGrp/FundraisingAmt03772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010715
IRS990/OfficeExpensesGrp/ProgramServicesAmt026663
IRS990/OfficeExpensesGrp/TotalAmt041150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473999
IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHING , SUPPLI
IRS990/OtherExpensesGrp/Desc1FARM COSTS
IRS990/OtherExpensesGrp/Desc2LICENSES, FEES, AND OTH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024157
IRS990/OtherExpensesGrp/ProgramServicesAmt0136141
IRS990/OtherExpensesGrp/ProgramServicesAmt14468
IRS990/OtherExpensesGrp/TotalAmt0136141
IRS990/OtherExpensesGrp/TotalAmt124157
IRS990/OtherExpensesGrp/TotalAmt24468
IRS990/OtherLiabilitiesGrp/BOYAmt016594
IRS990/OtherLiabilitiesGrp/EOYAmt024887
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064589
IRS990/OtherRevenueTotalAmt064589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01516309
IRS990/OtherSalariesAndWagesGrp/TotalAmt01970388
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130368
IRS990/PayrollTaxesGrp/TotalAmt0175212
IRS990/PensionPlanContributionsGrp/FundraisingAmt0287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013924
IRS990/PensionPlanContributionsGrp/TotalAmt018713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044084
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/RelatedOrExemptFuncIncomeAmt02093886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1536108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02093886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1536108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01665906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086668
IRS990/PYOtherExpensesAmt0773551
IRS990/PYOtherRevenueAmt081290
IRS990/PYProgramServiceRevenueAmt02870072
IRS990/PYRevenuesLessExpensesAmt0453118
IRS990/PYSalariesCompEmpBnftPaidAmt03477267
IRS990/PYTotalExpensesAmt04250818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04703936
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-261906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02776925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0945741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0930286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01665906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03108918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017610488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87920
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt03108918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01665906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03108918
IRS990ScheduleA/TotalSupportAmt03536248
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/BookValueAmt01786221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02490456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04276677
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01364764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01583604
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012394
IRS990ScheduleD/ExpensesSubtotalAmt03472471
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012394
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012394
IRS990ScheduleD/LandGrp/BookValueAmt0104308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-164690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-164690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012394
IRS990ScheduleD/RevenueSubtotalAmt03210565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02109369
IRS990ScheduleD/TotalExpensesPerForm990Amt03484865
IRS990ScheduleD/TotalLiabilityAmt024887
IRS990ScheduleD/TotalRevenuePerForm990Amt03222959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03045875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03472471
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,846,976
Liabilities
$882,312
Net assets
$4,964,664
Revenue
$3,222,959
Expenses
$3,484,865
Net income
-$261,906
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
2022Detailed filing. Detailed filing data is available for this year.$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