2022-11-14T14:22:46-06:00 2022-06-30 550678792 RICHMOND & COMPANY CPA'S AC PO BOX 1204 BECKLEY WV 258021204 990 2021-07-01 550357022 DAVIS-STUART INC DAVI 3046475577 163 COTTAGE DRIVE LEWISBURG WV 24901 STEPHANIE WILLIAMS EXECUTIVE DIRECTOR 3046475577 2022-11-14 1 STEPHANIE WILLIAMS 999009999 ROLFE A RICHMOND P01373673 3042527353 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z STEPHANIE WILLIAMS 163 COTTAGE DRIVE LEWISBURG WV 24901 3489564 0 X WWW.DAVISSTUART.ORG X 1919 WV TO PROVIDE A RESIDENTIAL CENTER AND CLINICALLY BASED THERAPEUTIC PROGRAMS FOR NEGLECTED, ABUSED, AND EMOTIONALLY DISTURBED ADOLESCENTS. 11 11 126 0 0 0 1665906 379499 2870072 2712336 86668 66535 81290 64589 4703936 3222959 0 0 0 0 3477267 2705812 0 0 45359 773551 779053 4250818 3484865 453118 -261906 6419435 5846976 1028175 882312 5391260 4964664 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. 0 0 2540585 2776925 PROVIDE 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. 2540585 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 126 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WV X KASEY CARTER 3046475577 163 COTTAGE DRIVE LEWISBURG WV 24901 SUSAN PERRY PRESIDENT 1.00 X X 0 0 0 JUDGE JAMES ROWE VICE PRESIDENT 1.00 X X 0 0 0 BARBARA HOPTA SECRETARY 1.00 X X 0 0 0 MARDI MCMILLAN TREASURER 1.00 X X 0 0 0 GARY BALDWIN DIRECTOR 1.00 X 0 0 0 DELORES COOK DIRECTOR 1.00 X 0 0 0 KIM ESTEP DIRECTOR 1.00 X 0 0 0 JESSICA GIBSON DIRECTOR 1.00 X 0 0 0 NANCY MARTIN DIRECTOR 1.00 X 0 0 0 DENISE PETTIJOHN DIRECTOR 1.00 X 0 0 0 KAY SMITH DIRECTOR 1.00 X 0 0 0 STEPHANIE WILLIAMS EXECUTIVE DIRECTOR 40.00 X 62376 0 0 62376 0 0 0 0 0 0 0 170129 209370 379499 RESIDENCY AND MAINTENA 623990 2093886 2093886 MEDICARE/ MEDICAID REV 623990 536108 536108 NUTRITION PROGRAM REVE 623990 56430 56430 FARM REVENUE 623990 25912 25912 2712336 63818 63818 269322 266605 2717 2717 2717 MISCELLANEOUS REVENUE 623990 64589 64589 64589 3222959 2776925 0 66535 67500 67500 1970388 1516309 422783 31296 18713 13924 4502 287 473999 352682 114037 7280 175212 130368 42153 2691 24484 24484 11800 11800 12394 12394 15800 15800 41150 26663 10715 3772 10094 1463 8631 177823 172488 5335 19219 19219 5040 5007 33 22517 22517 159352 143417 15935 103730 103730 FOOD, CLOTHING , SUPPLI 136141 136141 FARM COSTS 24157 24157 LICENSES, FEES, AND OTH 4468 4468 10884 2636 8248 3484865 2540585 898921 45359 256458 180329 945741 930286 362047 228517 58927 46859 42237 44084 5964589 3855220 2243502 2109369 2510523 2307532 6419435 5846976 308295 198023 703286 659402 16594 24887 1028175 882312 X 4643311 4207286 747949 757378 5391260 4964664 6419435 5846976 -261906 -164690 0 X 0 1 X 1 0 X 324982 451655 286876 1665906 379499 3108918 324982 451655 286876 1665906 379499 3108918 3108918 102386 117499 76625 67002 63818 427330 3536248 17610488 0.87920 0.97820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104308 104308 4276677 2490456 1786221 1583604 1364764 218840 2109369 OTHER LIABILITIES 24887 24887 3045875 -164690 -164690 3210565 12394 12394 3222959 3472471 0 3472471 12394 12394 3484865 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.