2018-12-14T06:39:59-06:00 2018-06-30 550678792 RICHMOND & COMPANY CPA'S AC PO BOX 1204 BECKLEY WV 258021204 990 2017-07-01 550357022 DAVIS-STUART INC DAVI 3046475577 163 COTTAGE DRIVE LEWISBURG WV 24901 STEPHANIE WILLIAMS EXECUTIVE DIRECTOR 3046475577 2018-12-10 1 ROLFE A RICHMOND P01373673 3042527353 2018-12-10 208.180.136.64 2018-12-10 08:01:50 ES P 115161BDCF199A99C9E8FE1D96CC6AF14AC46540 3AF914724C38CDB1CF93AB4A6DA4D018896B645E 2017 2019-02-21 02:37:17Z STEPHANIE WILLIAMS 163 COTTAGE DRIVE LEWISBURG WV 24901 7218065 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. 12 12 171 0 0 0 324601 324982 4909678 5205708 167311 86435 28905 21070 5430495 5638195 0 0 0 0 4156879 4463491 0 0 66612 1253477 1191060 5410356 5654551 20139 -16356 7145169 7521285 594976 791327 6550193 6729958 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 4664274 5226778 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. 4664274 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 16 0 171 1 0 0 0 0 0 0 0 0 X 12 12 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 RODNEY WEIKLE VICE PRESIDENT 1.00 X X 0 0 0 KATHY SHOTT SECRETARY 1.00 X X 0 0 0 DELORES COOK DIRECTOR 1.00 X 0 0 0 DONALD COOKMAN DIRECTOR 1.00 X 0 0 0 JESSICA GIBSON DIRECTOR 1.00 X 0 0 0 SHARON HEIDT 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 SUSAN PERRY DIRECTOR 1.00 X 0 0 0 DR ANNA PINCKNEY-STRAIGHT DIRECTOR 1.00 X 0 0 0 DR MARK BISSELL EXECUTIVE DIRECTOR 40.00 X 14615 0 0 14615 0 0 0 0 0 0 0 324982 324982 RESIDENCY AND MAINTENANCE REVENUE 623990 3828050 3828050 MEDICARE/ MEDICAID REVENUE 623990 1239491 1239491 NUTRITION PROGRAM REVENUE 623990 101471 101471 FARM REVENUE 623990 36696 36696 5205708 102386 102386 1534944 28975 1533425 46445 1519 -17470 -15951 -15951 MISCELLANEOUS REVENUE 623990 21070 21070 21070 5638195 5226778 0 86435 67885 67885 3412127 2951956 428561 31610 51989 44100 7417 472 637939 541139 91005 5795 293551 249008 41876 2667 36210 36210 12500 12500 48823 21489 27334 113343 28341 59410 25592 29721 29721 253310 245711 7599 62493 62493 11560 11084 476 10871 10871 168889 152000 16889 81744 81744 FOOD, CLOTHING , SUPPLI 346965 346965 LICENSES, FEES, AND OTH 4225 4225 FARM COSTS -6356 -6356 16762 5763 10999 5654551 4664274 923665 66612 46067 108961 1258111 1131295 592019 690714 55759 53886 47645 26185 4732091 3388877 1248296 1343214 3897272 4167030 7145169 7521285 404654 502397 175336 268587 14986 20343 594976 791327 X 5604551 5939815 448356 292857 497286 497286 6550193 6729958 7145169 7521285 -16356 196121 0 X 0 1 X 1 0 X 4680752 5329614 5256223 5234279 5530690 26031558 4680752 5329614 5256223 5234279 5530690 26031558 26031558 273808 266617 195518 167311 86435 989689 27021247 0.96340 0.96250 X 104308 104308 2875426 2075199 800227 1448037 1313678 134359 304320 304320 1343214 OTHER LIABILITIES 20343 20343 5834316 196121 196121 5638195 0 5638195 5654551 0 5654551 0 5654551 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.