2026-05-15T08:10:03-05:00 2025-06-30 550678792 RICHMOND & COMPANY CPA'S AC PO BOX 1204 BECKLEY WV 258021204 990 2024-07-01 550357022 DAVIS-STUART INC DAVI 3046475577 163 COTTAGE DRIVE LEWISBURG WV 24901 STEPHANIE WILLIAMS EXECUTIVE DIRECTOR 3046475577 2026-05-15 1 0 ROLFE A RICHMOND P01373673 3042527353 2026-05-15 2024 2025-03-06 01:10:19Z STEPHANIE WILLIAMS 163 COTTAGE DRIVE LEWISBURG WV 24901 3386976 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. 10 10 71 0 0 0 193413 245265 2133692 2510474 146352 78761 39565 -19246 2513022 2815254 0 0 0 0 2186274 2194419 0 0 27050 731216 749548 2917490 2943967 -404468 -128713 5851781 5891361 1024217 1002516 4827564 4888845 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 2262258 2491228 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. 2262258 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 9 0 1 71 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 STEVE LOGAN PRESIDENT 1.00 X X 0 0 0 SUSAN SHARP CAMPBELL VICE PRESIDENT 1.00 X X 0 0 0 DENISE PETTIJOHN SECRETARY 1.00 X X 0 0 0 SUSAN PERRY 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 BARBARA HOPTA DIRECTOR 1.00 X 0 0 0 KAY SMITH DIRECTOR 1.00 X 0 0 0 D JOSEPH TAYLOR DIRECTOR 1.00 X 0 0 0 STEPHANIE WILLIAMS EXECUTIVE DIRECTOR 40.00 X 66655 0 0 66655 0 0 0 0 0 0 0 245265 245265 RESIDENCY AND MAINTENA 623990 1946698 1946698 MEDICARE/ MEDICAID REV 623990 439629 439629 FARM REVENUE 623990 74694 74694 NUTRITION PROGRAM REVE 623990 49453 49453 2510474 88782 88782 561201 500 571722 0 -10521 500 -10021 -10021 MISCELLANEOUS REVENUE 923990 -19246 -19246 -19246 2815254 2491228 0 78761 69200 69200 1694110 1398164 279978 15968 15700 12449 3109 142 285506 226383 56537 2586 129903 103003 25724 1176 24462 24462 11807 11807 15295 15295 11733 11733 38225 24160 7131 6934 17639 8430 9209 190653 184933 5720 13192 13192 -5787 -6031 244 18490 18490 140877 126789 14088 100031 100031 FOOD, CLOTHING , SUPPLI 153722 153722 FARM COSTS 6758 6758 LICENSES, FEES, AND OTH 3123 3123 9328 2208 7120 2943967 2262258 654659 27050 287138 368252 200244 165371 341752 220840 45096 52091 35075 30566 5994134 4153513 1896018 1840621 3046458 3213620 5851781 5891361 424845 454227 571991 524010 27381 24279 1024217 1002516 X 4119694 4180486 707870 708359 4827564 4888845 5851781 5891361 -128713 189994 0 X 0 1 X 1 0 X 1665906 379499 508839 193413 245265 2992922 1665906 379499 508839 193413 245265 2992922 2992922 67002 63818 89363 92849 88782 401814 3394736 12880583 0.88160 0.88620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104308 104308 4390777 2801738 1589039 1499049 1351775 147274 1840621 OTHER LIABILITIES 24279 24279 2989953 189994 189994 2799959 15295 15295 2815254 2928672 0 2928672 15295 15295 2943967 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.