2019-11-13T09:48:58-06:00 2019-06-30 550678792 RICHMOND & COMPANY CPA'S AC PO BOX 1204 BECKLEY WV 258021204 990 2018-07-01 550357022 DAVIS-STUART INC DAVI 3046475577 163 COTTAGE DRIVE LEWISBURG WV 24901 STEPHANIE WILLIAMS EXECUTIVE DIRECTOR 3046475577 2019-11-12 1 ROLFE A RICHMOND P01373673 3042527353 2019-11-12 208.180.136.64 2019-11-12 07:43:28 ES P 3AF914724C38CDB1CF93AB4A6DA4D018896B645E 3AF914724C38CDB1CF93AB4A6DA4D018896B645E 2018 2020-01-14 16:20:31Z STEPHANIE WILLIAMS 163 COTTAGE DRIVE LEWISBURG WV 24901 5216865 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. 13 13 179 0 0 0 324982 451655 5205708 3275275 86435 333809 21070 72035 5638195 4132774 0 0 0 0 4463491 4203916 0 0 55472 1191060 930928 5654551 5134844 -16356 -1002070 7521285 6749441 791327 1148283 6729958 5601158 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 4046839 3347310 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. 4046839 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 14 0 179 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WV X ANNA WEISS 3046475577 163 COTTAGE DRIVE LEWISBURG WV 24901 JANE JOHNSON PRESIDENT 1.00 X X 0 0 0 SUSAN PERRY VICE PRESIDENT 1.00 X X 0 0 0 KATHY SHOTT SECRETARY 1.00 X X 0 0 0 RODNEY WEIKLE TREASURER 1.00 X X 0 0 0 DONALD COOKMAN DIRECTOR 1.00 X 0 0 0 JESSICA GIBSON DIRECTOR 1.00 X 0 0 0 BARBARA HOPTA DIRECTOR 1.00 X 0 0 0 FRANK JOLLIFFE DIRECTOR 1.00 X 0 0 0 STEVE LOGAN DIRECTOR 1.00 X 0 0 0 NANCY MARTIN DIRECTOR 1.00 X 0 0 0 MARDI MCMILLAN DIRECTOR 1.00 X 0 0 0 DR ANNA PINCKNEY-STRAIGHT DIRECTOR 1.00 X 0 0 0 JAMES ROWE DIRECTOR 1.00 X 0 0 0 SCOTT BOILEAU EXECUTIVE DIRECTOR 40.00 X 28409 0 0 STEPHANIE WILLIAMS EXECUTIVE DIRECTOR 40.00 X 54994 0 0 83403 0 0 0 0 0 0 0 451655 451655 RESIDENCY AND MAINTENANCE REVENUE 623990 2538504 2538504 MEDICARE/ MEDICAID REVENUE 623990 624452 624452 NUTRITION PROGRAM REVENUE 623990 68482 68482 FARM REVENUE 623990 43837 43837 3275275 117499 117499 1289566 10835 1084091 0 205475 10835 216310 216310 MISCELLANEOUS REVENUE 623990 72035 72035 72035 4132774 3347310 0 333809 83403 83403 3159031 2598227 524308 36496 40535 32482 7597 456 651851 522341 122173 7337 269096 215632 50435 3029 23722 23722 12500 12500 19114 19114 15461 6363 9098 58847 26747 25652 6448 17978 2980 14998 226726 219924 6802 41178 41178 8337 6631 1706 23186 23186 138512 124661 13851 71440 71440 FOOD, CLOTHING , SUPPLI 239902 239902 LICENSES, FEES, AND OTH 4885 4885 FARM COSTS 2016 2016 27124 4886 22238 5134844 4046839 1032533 55472 108961 293709 1131295 859214 690714 382346 53886 56126 26185 35111 5593825 3457838 1343214 2135987 4167030 2986948 7521285 6749441 502397 450553 268587 677239 20343 20491 791327 1148283 X 5939815 4772730 292857 331142 497286 497286 6729958 5601158 7521285 6749441 -1002070 -126730 0 X 0 1 X 1 0 X 5329614 5256223 5234279 5530690 3726930 25077736 5329614 5256223 5234279 5530690 3726930 25077736 25077736 266617 195518 167311 86435 333809 1049690 26127426 0.95980 0.96340 X 104308 104308 2980660 2156998 823662 1378486 1300840 77646 1130371 1130371 2135987 OTHER LIABILITIES 20491 20491 3986930 -126730 -126730 4113660 19114 19114 4132774 5115730 0 5115730 19114 19114 5134844 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.