Civic Intelligence

Davis-Stuart Inc.

990 • Fiscal year 2023 • EIN 55-0357022

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 2024

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

0.16x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.31x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$63,899

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$5,983,607

Flat from 2023

Net Assets

Flat

$5,024,651

Flat from 2023

Liabilities

Flat

$958,956

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Flat

$3,107,681

Flat from 2023

Expenses

Flat

$3,151,163

Flat from 2023

Net Income

Flat

-$43,482

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $5,024,6512023Assets 2023: $5,983,607Liabilities 2023: $958,956Net Assets 2023: $5,024,6512023

Highlighted filing

2023

Assets$5,983,607
Liabilities$958,956
Net Assets$5,024,651
Open 2023 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 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: -$43,4822023Revenue 2023: $3,107,681Expenses 2023: $3,151,163Net Income 2023: -$43,4822023

Highlighted filing

2023

Revenue$3,107,681
Expenses$3,151,163
Net Income-$43,482
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$3,827,894
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$2,307,532$2,895,945▲ $588,413
Land, Buildings, and Equipment, Net$2,109,369$1,996,967▼ $112,402
Savings and Temporary Cash Investments$930,286$395,055▼ $535,231
Cash and Non-Interest-Bearing Accounts$180,329$356,760▲ $176,431
Accounts Receivable$228,517$256,271▲ $27,754
Inventories for Sale or Use$46,859$47,927▲ $1,068
Prepaid Expenses and Deferred Charges$44,084$34,682▼ $9,402
Total Assets$5,846,976$5,983,607▲ $136,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$659,402$614,836▼ $44,566
Accounts Payable and Accrued Expenses$198,023$313,442▲ $115,419
Other Liabilities$24,887$30,678▲ $5,791
Total Liabilities$882,312$958,956▲ $76,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,207,286$4,303,902▲ $96,616
Net Assets With Donor Restrictions$757,378$720,749▼ $36,629
Total Net Assets Fund Balance$4,964,664$5,024,651▲ $59,987
Total Liabilities and Net Assets / Fund Balance$5,846,976$5,983,607▲ $136,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,703,520$2,596,164$4,299,684
Equipment$189,139$1,402,964$1,592,103
Land$104,308-$104,308
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie WilliamsExecutive DirectorFT$63,899$63,899

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$508,839
Program Service Revenue
$2,483,245
Investment Income
$111,031
Other Revenue
$4,566
All Other Contributions
$197,217
Change in Net Assets
$-43,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,096,340
Revenue Not Reported on Financial Statements
$11,341
Revenue Not Reported on Form 990
$103,469
Total Revenue per Audited Statements
$3,199,809
Total Revenue per Form 990
$3,107,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,359,304
Other Expenses$791,859
Total Fundraising Expense$37,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,290,756$462,677$25,213$1,778,646
Other Employee Benefits$242,545$99,549$4,738$346,832
Occupancy$190,673$5,897-$196,570
Payroll Taxes$106,223$43,598$2,075$151,896
Depreciation Depletion$129,518$14,391-$143,909
Insurance-$103,116-$103,116
Current Officers, Directors, Trustees, and Key Employees-$67,100-$67,100
Office Expenses$28,710$8,018$5,133$41,861
Interest-$21,726-$21,726
Information Technology$12,066$8,624-$20,690
Fees for Services Other$18,496$672-$19,168
Travel$16,580--$16,580
Other Expenses$15,086$31,807-$15,086
Pension Plan Contributions$10,370$4,257$203$14,830
Fees for Services Accounting-$11,800-$11,800
Fees for Service Investment Mgmnt Fees-$11,341-$11,341
All Other Expenses$2,507$8,605-$11,112
Fees for Services Legal-$8,770-$8,770
Conferences and Meetings$3,339-$316$3,655
Total Functional Expenses$2,201,537$911,948$37,678$3,151,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,151,163
Expenses per Audited Statements$3,139,822
Total Expenses per Audited Statements$3,139,822
Expenses Not Reported on Financial Statements$11,341
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$30,678
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
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Williams
Formed
1919
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
96
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/Desc0PROVIDE A CLINICALLY BASED THERAPEUTIC RESIDENTIAL PROGRAM FOR NEGLECTED, ABUSED AND EMOTIONALLY DISTURBED ADOLESCENTS IN COOPERATION WITH STATE AND FEDERAL PROGRAMS CHARGED WITH THE RESPONSIBILITY. APPROXIMATELY ONE HUNDRED FIFTY YOUTH ARE PROVIDED HOUSING, FOOD, EDUCATION AND SUPPORT.
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IRS990/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/BOYAmt0659402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0614836
IRS990/NetAssetsOrFundBalancesBOYAmt04964664
IRS990/NetAssetsOrFundBalancesEOYAmt05024651
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103469
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04207286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04303902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05897
IRS990/OccupancyGrp/ProgramServicesAmt0190673
IRS990/OccupancyGrp/TotalAmt0196570
IRS990/OfficeExpensesGrp/FundraisingAmt05133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08018
IRS990/OfficeExpensesGrp/ProgramServicesAmt028710
IRS990/OfficeExpensesGrp/TotalAmt041861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346832
IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHING , SUPPLI
IRS990/OtherExpensesGrp/Desc1FARM COSTS
IRS990/OtherExpensesGrp/Desc2LICENSES, FEES, AND OTH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031807
IRS990/OtherExpensesGrp/ProgramServicesAmt0134668
IRS990/OtherExpensesGrp/ProgramServicesAmt115086
IRS990/OtherExpensesGrp/TotalAmt0134668
IRS990/OtherExpensesGrp/TotalAmt131807
IRS990/OtherExpensesGrp/TotalAmt215086
IRS990/OtherLiabilitiesGrp/BOYAmt024887
IRS990/OtherLiabilitiesGrp/EOYAmt030678
IRS990/OtherRevenueMiscGrp/BusinessCd0923990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04566
IRS990/OtherRevenueTotalAmt04566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01290756
IRS990/OtherSalariesAndWagesGrp/TotalAmt01778646
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106223
IRS990/PayrollTaxesGrp/TotalAmt0151896
IRS990/PensionPlanContributionsGrp/FundraisingAmt0203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010370
IRS990/PensionPlanContributionsGrp/TotalAmt014830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034682
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/RelatedOrExemptFuncIncomeAmt01969005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1417583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01969005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1417583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066535
IRS990/PYOtherExpensesAmt0779053
IRS990/PYOtherRevenueAmt064589
IRS990/PYProgramServiceRevenueAmt02712336
IRS990/PYRevenuesLessExpensesAmt0-261906
IRS990/PYSalariesCompEmpBnftPaidAmt02705812
IRS990/PYTotalExpensesAmt03484865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03222959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02487811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0930286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01665906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03292775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0414307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014871521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88820
IRS990ScheduleA/PublicSupportPY170Pct00.87920
IRS990ScheduleA/PublicSupportTotal170Amt03292775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01665906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03292775
IRS990ScheduleA/TotalSupportAmt03707082
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/BookValueAmt01703520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02596164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04299684
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01402964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01592103
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011341
IRS990ScheduleD/ExpensesSubtotalAmt03139822
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011341
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011341
IRS990ScheduleD/LandGrp/BookValueAmt0104308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0103469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0103469
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011341
IRS990ScheduleD/RevenueSubtotalAmt03096340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01996967
IRS990ScheduleD/TotalExpensesPerForm990Amt03151163
IRS990ScheduleD/TotalLiabilityAmt030678
IRS990ScheduleD/TotalRevenuePerForm990Amt03107681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03199809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03139822
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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,983,607
Liabilities
$958,956
Net assets
$5,024,651
Revenue
$3,107,681
Expenses
$3,151,163
Net income
-$43,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.96$5.02$3.11$3.15$0.04
2023Summary only. Only limited summary data is available for this year.$5.98$0.96$5.02$3.11$3.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.88$4.96$3.22$3.48$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.03$5.39$4.70$4.25$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$1.71$4.72$3.81$4.62$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$1.15$5.60$4.13$5.13$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.79$6.73$5.64$5.65$0.02
2017Summary only. Only limited summary data is available for this year.$7.15$0.59$6.55$5.43$5.41$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.70$6.35$5.48$5.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.71$6.55$5.68$5.24$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.50$6.27$4.96$4.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.48$5.97$4.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.40$5.85$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.31$5.55$4.98