Civic Intelligence

Davis-Stuart Inc.

990 • Fiscal year 2024 • EIN 55-0357022

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 14, 2025

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

57th percentile

0.18x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$66,216

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,851,781

Down $131,826 (-2.2%) from 2023

Net Assets

Down

$4,827,564

Down $197,087 (-3.9%) from 2023

Liabilities

Up

$1,024,217

Up $65,261 (+6.8%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$2,513,022

Down $594,659 (-19%) from 2023

Expenses

Down

$2,917,490

Down $233,673 (-7.4%) from 2023

Net Income

Down

-$404,468

Down $360,986 (-830%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 2024: $5,851,781Liabilities 2024: $1,024,217Net Assets 2024: $4,827,5642024

Highlighted filing

2024

Assets$5,851,781
Liabilities$1,024,217
Net Assets$4,827,564
Open 2024 Filing

Operations Trend

Revenue Growth14th 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 2024: $2,513,022Expenses 2024: $2,917,490Net Income 2024: -$404,4682024

Highlighted filing

2024

Revenue$2,513,022
Expenses$2,917,490
Net Income-$404,468
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,434,715
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$2,895,945$3,046,458▲ $150,513
Land, Buildings, and Equipment, Net$1,996,967$1,896,018▼ $100,949
Accounts Receivable$256,271$341,752▲ $85,481
Cash and Non-Interest-Bearing Accounts$356,760$287,138▼ $69,622
Savings and Temporary Cash Investments$395,055$200,244▼ $194,811
Inventories for Sale or Use$47,927$45,096▼ $2,831
Prepaid Expenses and Deferred Charges$34,682$35,075▲ $393
Total Assets$5,983,607$5,851,781▼ $131,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$614,836$571,991▼ $42,845
Accounts Payable and Accrued Expenses$313,442$424,845▲ $111,403
Other Liabilities$30,678$27,381▼ $3,297
Total Liabilities$958,956$1,024,217▲ $65,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,303,902$4,119,694▼ $184,208
Net Assets With Donor Restrictions$720,749$707,870▼ $12,879
Total Net Assets Fund Balance$5,024,651$4,827,564▼ $197,087
Total Liabilities and Net Assets / Fund Balance$5,983,607$5,851,781▼ $131,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,631,389$2,698,989$4,330,378
Leasehold Improvements$160,321$1,325,242$1,485,563
Land$104,308-$104,308
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephanie WilliamsExecutive DirectorFT$66,216$66,216

Board Members and Trustees

NameTitle
Susan PerryPresident
Judge James RoweVice President
D Joseph TaylorDirector
Delores CookDirector
Gary BaldwinDirector
Kay SmithDirector
Kim EstepDirector
Steve LoganDirector
Denise PettijohnSecretary
Mardi McmillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,413
Program Service Revenue
$2,133,692
Investment Income
$146,352
Other Revenue
$39,565
All Other Contributions
$193,413
Change in Net Assets
$-404,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,498,423
Revenue Not Reported on Financial Statements
$14,599
Revenue Not Reported on Form 990
$207,381
Total Revenue per Audited Statements
$2,705,804
Total Revenue per Form 990
$2,513,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,186,274
Other Expenses$731,216
Total Fundraising Expense$44,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,268,564$367,549$33,077$1,669,190
Other Employee Benefits$211,992$72,987$5,528$290,507
Occupancy$178,593$5,523-$184,116
Payroll Taxes$102,568$35,313$2,674$140,555
Depreciation Depletion$124,598$13,844-$138,442
Insurance-$96,809-$96,809
Current Officers, Directors, Trustees, and Key Employees-$69,200-$69,200
Office Expenses$22,810$5,976$2,588$31,374
Interest-$19,966-$19,966
Travel$18,194--$18,194
Pension Plan Contributions$12,276$4,226$320$16,822
Information Technology$15,042$360-$15,402
Fees for Service Investment Mgmnt Fees-$14,599-$14,599
Fees for Services Legal-$13,787-$13,787
Fees for Services Other$13,356--$13,356
Fees for Services Accounting-$10,445-$10,445
Other Expenses$9,829$28,569-$9,829
All Other Expenses$1,742$6,791-$8,533
Conferences and Meetings$3,805-$199$4,004
Total Functional Expenses$2,107,160$765,944$44,386$2,917,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,917,490
Expenses per Audited Statements$2,902,891
Total Expenses per Audited Statements$2,902,891
Expenses Not Reported on Financial Statements$14,599
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$27,381
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
2025-02-14
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
83
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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0921693
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/BOYAmt0614836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0571991
IRS990/NetAssetsOrFundBalancesBOYAmt05024651
IRS990/NetAssetsOrFundBalancesEOYAmt04827564
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0207381
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04303902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04119694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05523
IRS990/OccupancyGrp/ProgramServicesAmt0178593
IRS990/OccupancyGrp/TotalAmt0184116
IRS990/OfficeExpensesGrp/FundraisingAmt02588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05976
IRS990/OfficeExpensesGrp/ProgramServicesAmt022810
IRS990/OfficeExpensesGrp/TotalAmt031374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290507
IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHING , SUPPLI
IRS990/OtherExpensesGrp/Desc1FARM COSTS
IRS990/OtherExpensesGrp/Desc2LICENSES, FEES, AND OTH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028569
IRS990/OtherExpensesGrp/ProgramServicesAmt0123791
IRS990/OtherExpensesGrp/ProgramServicesAmt19829
IRS990/OtherExpensesGrp/TotalAmt0123791
IRS990/OtherExpensesGrp/TotalAmt128569
IRS990/OtherExpensesGrp/TotalAmt29829
IRS990/OtherLiabilitiesGrp/BOYAmt030678
IRS990/OtherLiabilitiesGrp/EOYAmt027381
IRS990/OtherRevenueMiscGrp/BusinessCd0923990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039565
IRS990/OtherRevenueTotalAmt039565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01268564
IRS990/OtherSalariesAndWagesGrp/TotalAmt01669190
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102568
IRS990/PayrollTaxesGrp/TotalAmt0140555
IRS990/PensionPlanContributionsGrp/FundraisingAmt0320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012276
IRS990/PensionPlanContributionsGrp/TotalAmt016822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035075
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/Desc2FARM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3NUTRITION PROGRAM REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01676463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01676463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0508839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111031
IRS990/PYOtherExpensesAmt0791859
IRS990/PYOtherRevenueAmt04566
IRS990/PYProgramServiceRevenueAmt02483245
IRS990/PYRevenuesLessExpensesAmt0-43482
IRS990/PYSalariesCompEmpBnftPaidAmt02359304
IRS990/PYTotalExpensesAmt03151163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03107681
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-404468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02173238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01665906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03034533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0389657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013697468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88620
IRS990ScheduleA/PublicSupportPY170Pct00.88820
IRS990ScheduleA/PublicSupportTotal170Amt03034533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01665906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03034533
IRS990ScheduleA/TotalSupportAmt03424190
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/BookValueAmt01631389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02698989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04330378
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014599
IRS990ScheduleD/ExpensesSubtotalAmt02902891
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014599
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014599
IRS990ScheduleD/LandGrp/BookValueAmt0104308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01325242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01485563
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0207381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0207381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014599
IRS990ScheduleD/RevenueSubtotalAmt02498423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01896018
IRS990ScheduleD/TotalExpensesPerForm990Amt02917490
IRS990ScheduleD/TotalLiabilityAmt027381
IRS990ScheduleD/TotalRevenuePerForm990Amt02513022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02705804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02902891
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

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,851,781
Liabilities
$1,024,217
Net assets
$4,827,564
Revenue
$2,513,022
Expenses
$2,917,490
Net income
-$404,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$1.02$4.83$2.51$2.92$0.40
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