2017-09-26T08:31:23-05:00 2017-06-30 550678792 RICHMOND & COMPANY CPA'S AC PO BOX 1204 BECKLEY WV 258021204 990 2016-07-01 550357022 DAVIS-STUART INC DAVI 3046475577 163 COTTAGE DRIVE LEWISBURG WV 24901 STEPHANIE PLYBON CO-EXECUTIVE DIRECTOR 3046475577 2017-09-26 1 ROLFE A RICHMOND P01373673 3042527353 2017-09-26 208.180.136.64 2017-09-26 08:04:53 ED P C483D474906962E1510144DB4A3E2C95E53AFC13 554F2AA499DB517E18DD200B7453B5C0E9542B31 2016 2021-01-29 14:40:06Z STEPHANIE PLYBON 163 COTTAGE DRIVE LEWISBURG WV 24901 6297991 0 X WWW.DAVIS-STUART.ORG X 1919 WV TO PROVIDE A RESIDENTIAL CENTER AND CLINICALLY BASED THERAPEUTIC PROGRAMS FOR NEGLECTED, ABUSED, AND EMOTIONALLY DISTURBED ADOLESCENTS. 11 11 164 0 0 0 288201 324601 4968022 4909678 195518 167311 26912 28905 5478653 5430495 0 0 0 0 4344141 4156879 0 0 58262 1298745 1253477 5642886 5410356 -164233 20139 7045622 7145169 700320 594976 6345302 6550193 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 4662711 4938583 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. 4662711 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 15 0 164 1 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 DIANE SKELLIE 3046475577 163 COTTAGE DRIVE LEWISBURG WV 24901 JANE JOHNSON PRESIDENT 1.00 X X 0 0 0 MARDI MCMILLAN 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 LLOYD E HAYNES DIRECTOR 1.00 X 0 0 0 SHARON HEIDT 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 RODNEY WEIKLE DIRECTOR 1.00 X 0 0 0 MARK SPANGLER EXECUTIVE DIRECTOR 40.00 X 77085 0 6277 77085 0 6277 0 0 0 0 0 324601 324601 RESIDENCY AND MAINTENA 623990 3412814 3412814 MEDICARE/ MEDICAID REV 623990 1356543 1356543 NUTRITION PROGRAM REVE 623990 104890 104890 FARM REVENUE 623990 35431 35431 4909678 140825 140825 890182 3800 856269 11227 33913 -7427 26486 26486 MISCELLANEOUS REVENUE 623990 28905 28905 28905 5430495 4938583 0 167311 49729 49729 3230989 2947851 251873 31265 53584 48147 4926 511 568373 510706 52251 5416 254204 228412 23369 2423 13773 13773 36500 36500 97172 27764 69408 75938 33188 28046 14704 42442 42442 253881 246787 7094 64759 64759 10677 6734 3943 10310 10310 157427 141684 15743 78557 78557 FOOD, CLOTHING , SUPPLI 395979 395979 LICENSES, FEES, AND OTH 3371 3371 FARM COSTS -9675 -9675 22366 7329 15037 5410356 4662711 689383 58262 7724 46067 1229497 1258111 510807 592019 49560 55759 43279 47645 4608690 3360394 1426653 1248296 3778102 3897272 7045622 7145169 444813 404654 242133 175336 13374 14986 700320 594976 X 5472890 5604551 375126 448356 497286 497286 6345302 6550193 7045622 7145169 20139 184752 0 X 0 1 X 1 0 X 4492757 4680752 5329614 5256223 5234279 24993625 4492757 4680752 5329614 5256223 5234279 24993625 24993625 70679 273808 266617 195518 167311 973933 25967558 0.96250 0.96640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104308 104308 2799034 2007111 791923 1601300 1353283 248017 104048 104048 1248296 OTHER LIABILITIES 14986 14986 5615247 184752 184752 5430495 0 5430495 5410356 0 5410356 0 5410356 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.