Civic Intelligence

Dudley'S Place Inc

990 • Fiscal year 2020 • EIN 84-1950998

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization ProfileWWW.MYROSEDALEHEALTH.COM
107 Commerce Centre Dr Suite 202Huntersville, NC 28078

(704) 977-2972

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

3.0%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$26,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

399%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

899%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$128,121

Up $102,467 (+399%) from 2019

Net Assets

$44,895

No earlier filing loaded for comparison.

Liabilities

Up

$83,226

Up $83,226 from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$649,093

Up $584,093 (+899%) from 2019

Expenses

Up

$629,852

Up $590,506 (+1501%) from 2019

Net Income

Down

$19,241

Down $6,413 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2019: $25,654Liabilities 2019: $02019Assets 2020: $128,121Liabilities 2020: $83,226Net Assets 2020: $44,8952020Assets 2021: $136,257Liabilities 2021: $62,664Net Assets 2021: $73,5932021Assets 2022: $288,421Liabilities 2022: $82,704Net Assets 2022: $205,7172022Assets 2023: $281,948Liabilities 2023: $135,084Net Assets 2023: $146,8642023Assets 2024: $169,184Liabilities 2024: $104,149Net Assets 2024: $65,0352024

Highlighted filing

2020

Assets$128,121
Liabilities$83,226
Net Assets$44,895
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $65,000Expenses 2019: $39,346Net Income 2019: $25,6542019Revenue 2020: $649,093Expenses 2020: $629,852Net Income 2020: $19,2412020Revenue 2021: $1,062,865Expenses 2021: $1,034,167Net Income 2021: $28,6982021Revenue 2022: $1,763,767Expenses 2022: $1,631,643Net Income 2022: $132,1242022Revenue 2023: $1,580,639Expenses 2023: $1,639,492Net Income 2023: -$58,8532023Revenue 2024: $1,057,287Expenses 2024: $1,139,116Net Income 2024: -$81,8292024

Highlighted filing

2020

Revenue$649,093
Expenses$629,852
Net Income$19,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$649,093
Mission and Program Overview

Mission

The mission of dudley's place, inc. Is to facilitate offering the best complimentary services to the medical component for those dealing with hiv/aids, in order to better enhance their overall health, while educating the community. The organization strives to ensure clients are treated with the dignity and respect they deserve as they take care of their body and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$102,890-
Cash and Non-Interest-Bearing Accounts$23,886$23,835▼ $51
Land, Buildings, and Equipment, Net$1,768$1,396▼ $372
Total Assets$25,654$128,121▲ $102,467
Liabilities
Accounts Payable and Accrued Expenses-$83,226-
Total Liabilities$0$83,226▲ $83,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,654$44,895▲ $19,241
Total Net Assets Fund Balance$25,654$44,895▲ $19,241
Total Liabilities and Net Assets / Fund Balance$25,654$128,121▲ $102,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,396$463$1,859
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick a CruickshankPresidentPT$26,000$26,000
Dale PierceExecutive DiPT$18,077$18,077

Board Members and Trustees

NameTitle
Edward a HarrellDirector
Christopher FowlerSecretary
Jeremiah JenkinsTreasurer
Suzanne LabrecheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$649,093
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,096
Change in Net Assets
$19,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,093
Total Revenue per Audited Statements
$649,093
Total Revenue per Form 990
$649,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,507
Salaries, Compensation, and Employee Benefits$89,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,919$34,127-$82,046
Payroll Taxes$4,233$3,066-$7,299
Advertising$4,389$1,463-$5,852
Office Expenses$3,156$2,104-$5,260
Fees for Services Accounting$1,240$3,720-$4,960
All Other Expenses$1,812$2,099-$3,911
Insurance$2,606$869-$3,475
Other Expenses$1,162$841-$2,003
Fees for Services Legal$325$975-$1,300
Depreciation Depletion$279$93-$372
Total Functional Expenses$580,495$49,357$0$629,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,852
Total Expenses per Audited Statements$629,852
Total Expenses per Form 990$629,852
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 2

“Dale pierce ed harrell exec direct director married”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 and has it available for the board of directors to review.”

Form 990, Page 6, Part VI, Line 12C

“Monitor and review of personnel.”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
DUDLEY'S PLACE INC
EIN
84-1950998
Phone
7049772972
Address
107 COMMERCE CENTRE DR SUITE 202, HUNTERSVILLE, NC 28078

Signing Officer

Name
Dale Pierce
Title
Executive Director
Phone
7049772972
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Pierce
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Kearns Dameron & Co Pa
Address
219 EAST KINGSTON AVENUE, CHARLOTTE, NC 28203
Preparer
Daniel K Dameron
Phone
7043327105
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of dudley's place, inc. Is to facilitate offering the best complimentary services to the medical component for those dealing with hiv/aids, in order to better enhance their overall health, while educating the community. The organization strives to ensure clients are treated with the dignity and respect they deserve as they take care of their body and spirit.”

Form 990, Page 2, Part III, Line 4D

“SEE LINE 4A”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF DUDLEY'S PLACE, INC. IS TO FACILITATE OFFERING THE BEST COMPLIMENTARY SERVICES TO THE MEDICAL COMPONENT FOR THOSE DEALING WITH HIV/AIDS, IN ORDER TO BETTER ENHANCE THEIR OVERALL HEALTH, WHILE EDUCATING THE COMMUNITY. THE ORGANIZATION STRIVES TO ENSURE CLIENTS ARE TREATED WITH THE DIGNITY AND RESPECT THEY DESERVE AS THEY TAKE CARE OF THEIR BODY AND SPIRIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DALE PIERCE ED HARRELL EXEC DIRECT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND HAS IT AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITOR AND REVIEW OF PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025654
IRS990/TotalAssetsEOYAmt0128121
IRS990/TotalAssetsGrp/BOYAmt025654
IRS990/TotalAssetsGrp/EOYAmt0128121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0649093
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt083226
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt083226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044895
IRS990/TotalOtherProgSrvcExpenseAmt0580495
IRS990/TotalProgramServiceExpensesAmt0580495
IRS990/TotalReportableCompFromOrgAmt044077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06536 MCILWANE ROAD
IRS990/USAddress/CityNm0HUNTERSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028078
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MYROSEDALEHEALTH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07049772972
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUDLEY'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0DUDL
ReturnHeader/Filer/EIN0841950998
ReturnHeader/Filer/PhoneNum07049772972
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 COMMERCE CENTRE DR SUITE 202
ReturnHeader/Filer/USAddress/CityNm0HUNTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561309300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEARNS DAMERON & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 EAST KINGSTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028203
ReturnHeader/PreparerPersonGrp/PhoneNum07043327105
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL K DAMERON
ReturnHeader/ReturnTs02021-07-27T14:57:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIERCE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,121
Liabilities
$83,226
Net assets
$44,895
Revenue
$649,093
Expenses
$629,852
Net income
$19,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.10$0.07$1.06$1.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.15$1.58$1.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$1.76$1.63$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.07$1.06$1.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.04$0.65$0.63$0.02
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.04$0.03