Civic Intelligence

Dudley'S Place Inc

990 • Fiscal year 2023 • EIN 84-1950998

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.MYROSEDALEHEALTH.COM
103 Commerce Centre Dr Suite 103Huntersville, NC 28078

(704) 977-2972

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-3.7%

Higher net margin than 37% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$90,801

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$281,948

Down $6,473 (-2.2%) from 2022

Net Assets

Down

$146,864

Down $58,853 (-29%) from 2022

Liabilities

Up

$135,084

Up $52,380 (+63%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Down

$1,580,639

Down $183,128 (-10%) from 2022

Expenses

Up

$1,639,492

Up $7,849 (+0.5%) from 2022

Net Income

Down

-$58,853

Down $190,977 (-145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$281,948
Liabilities$135,084
Net Assets$146,864
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$1,580,639
Expenses$1,639,492
Net Income-$58,853
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,580,639
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
Cash and Non-Interest-Bearing Accounts$61,659$70,038▲ $8,379
Pledges and Grants Receivable$201,371$54,827▼ $146,544
Land, Buildings, and Equipment, Net$25,391$37,344▲ $11,953
Total Assets$288,421$281,948▼ $6,473
Other Assets Total-$119,739-
Liabilities
Other Liabilities-$115,839-
Accounts Payable and Accrued Expenses$82,704$19,245▼ $63,459
Total Liabilities$82,704$135,084▲ $52,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,717$146,864▼ $58,853
Total Net Assets Fund Balance$205,717$146,864▼ $58,853
Total Liabilities and Net Assets / Fund Balance$288,421$281,948▼ $6,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,844$19,411$39,255
Leasehold Improvements$17,500-$17,500
Other Assets Org$3,900--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale PierceExecutive DiPT$90,801$90,801
Frederick a CruickshankPresidentPT$57,200$57,200

Board Members and Trustees

NameTitle
Rhonda OliveraVice Chair
Edward a HarrellSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,490
All Other Contributions
$1,261,878
Change in Net Assets
$-58,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,639
Total Revenue per Audited Statements
$1,580,639
Total Revenue per Form 990
$1,580,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,147
Salaries, Compensation, and Employee Benefits$621,345
Total Fundraising Expense$81,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,210$263,551-$574,761
All Other Expenses$93,181$27,123-$120,304
Other Expenses$114,790--$114,790
Insurance$64,545$21,515-$86,060
Fees for Services Other--$81,566$81,566
Advertising$42,267$14,089-$56,356
Payroll Taxes$25,155$21,429-$46,584
Office Expenses$20,784$13,856-$34,640
Occupancy$18,506$6,169-$24,675
Fees for Services Accounting$2,142$6,423-$8,565
Depreciation Depletion$6,328$2,109-$8,437
Total Functional Expenses$1,181,662$376,264$81,566$1,639,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,639,492
Total Expenses per Audited Statements$1,639,492
Total Expenses per Form 990$1,639,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$22,490$22,490-$22,490
Total Events$22,490$22,490-$22,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$115,839
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 secretary 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
103 COMMERCE CENTRE DR SUITE 103, HUNTERSVILLE, NC 28078

Signing Officer

Name
Dale Pierce
Title
Executive Director
Phone
7049772972
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Pierce
Formed
2019
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
25

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 1, Part I, Line 6

“Volunteers assisted with fundraising events and various other incidents of office assistance with no benefits.”

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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt037344
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119739
IRS990ScheduleD/TotalExpensesPerForm990Amt01639492
IRS990ScheduleD/TotalLiabilityAmt0115839
IRS990ScheduleD/TotalRevenuePerForm990Amt01580639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01580639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01639492
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1VOLUNTEERS ASSISTED WITH FUNDRAISING EVENTS AND VARIOUS OTHER INCIDENTS OF OFFICE ASSISTANCE WITH NO BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DALE PIERCE ED HARRELL EXEC DIRECT SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND HAS IT AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONITOR AND REVIEW OF PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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/TotalAssetsBOYAmt0288421
IRS990/TotalAssetsEOYAmt0281948
IRS990/TotalAssetsGrp/BOYAmt0288421
IRS990/TotalAssetsGrp/EOYAmt0281948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01558149
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01181662
IRS990/TotalFunctionalExpensesGrp/TotalAmt01639492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082704
IRS990/TotalLiabilitiesEOYAmt0135084
IRS990/TotalLiabilitiesGrp/BOYAmt082704
IRS990/TotalLiabilitiesGrp/EOYAmt0135084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146864
IRS990/TotalOtherProgSrvcExpenseAmt01181662
IRS990/TotalProgramServiceExpensesAmt01181662
IRS990/TotalReportableCompFromOrgAmt0148001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01580639
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06536 MCILWANE ROAD
IRS990/USAddress/CityNm0HUNTERSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028078
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MYROSEDALEHEALTH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07049772972
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUDLEY'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0DUDL
ReturnHeader/Filer/EIN0841950998
ReturnHeader/Filer/PhoneNum07049772972
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 COMMERCE CENTRE DR SUITE 103
ReturnHeader/Filer/USAddress/CityNm0HUNTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028078
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL K DAMERON
ReturnHeader/ReturnTs02024-11-14T12:39:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$281,948
Liabilities
$135,084
Net assets
$146,864
Revenue
$1,580,639
Expenses
$1,639,492
Net income
-$58,853
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