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Employer Identification Number 55-0357022

DAVIS-STUART, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DAVIS-STUART, INC.
Employer identification number (EIN):55-0357022
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration DAVIS-STUART, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE A RESIDENTIAL CENTER AND CLINICALLY BASED THERAPEUTIC PROGRAMS FOR NEGLECTED, ABUSED, AND EMOTIONALLY DISTURBED ADOLESCENTS.
Number of Employees171
Number of Volunteers0
Year Formed1919

Organization Governance

Legal DomicileWV
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,712,336
Program Service Revenue from current yearUSD $ 2,483,245
Investment Income from prior yearUSD $ 66,535
Investment Income from current yearUSD $ 111,031
Other Revenue from prior yearUSD $ 64,589
Other Revenue from current yearUSD $ 4,566
Gross receipts from all sourcesUSD $ 3,827,894
Net assets / fund balances at end of fiscal yearUSD $ 5,024,651
Net assets / fund balances at beginning of fiscal yearUSD $ 4,964,664
Total liabilities at end of fiscal yearUSD $ 958,956
Total liabilities at beginning of fiscal yearUSD $ 882,312
Total assets at end of fiscal yearUSD $ 5,983,607
Total assets at beginning of fiscal yearUSD $ 5,846,976
Revenues less expenses for current yearUSD $ -43,482
Revenues less expenses for previous yearUSD $ -261,906
Total expenses for current yearUSD $ 3,151,163
Total expenses for previous yearUSD $ 3,484,865
Other expenses in current yearUSD $ 791,859
Other expenses in previous yearUSD $ 779,053
Total fundraising expenses in current yearUSD $ 37,678
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,359,304
Employee salary and benefits paid in previous yearUSD $ 2,705,812
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,107,681
Total revenue in previous fiscal yearUSD $ 3,222,959
Contributions and grants from current yearUSD $ 508,839
Contributions and grants from previous yearUSD $ 379,499
Total of other revenueUSD $ 4,566
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,870,072
Program Service Revenue from current yearUSD $ 2,712,336
Investment Income from prior yearUSD $ 86,668
Investment Income from current yearUSD $ 66,535
Other Revenue from prior yearUSD $ 81,290
Other Revenue from current yearUSD $ 64,589
Gross receipts from all sourcesUSD $ 3,489,564
Net assets / fund balances at end of fiscal yearUSD $ 4,964,664
Net assets / fund balances at beginning of fiscal yearUSD $ 5,391,260
Total liabilities at end of fiscal yearUSD $ 882,312
Total liabilities at beginning of fiscal yearUSD $ 1,028,175
Total assets at end of fiscal yearUSD $ 5,846,976
Total assets at beginning of fiscal yearUSD $ 6,419,435
Revenues less expenses for current yearUSD $ -261,906
Revenues less expenses for previous yearUSD $ 453,118
Total expenses for current yearUSD $ 3,484,865
Total expenses for previous yearUSD $ 4,250,818
Other expenses in current yearUSD $ 779,053
Other expenses in previous yearUSD $ 773,551
Total fundraising expenses in current yearUSD $ 45,359
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,705,812
Employee salary and benefits paid in previous yearUSD $ 3,477,267
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,222,959
Total revenue in previous fiscal yearUSD $ 4,703,936
Contributions and grants from current yearUSD $ 379,499
Contributions and grants from previous yearUSD $ 1,665,906
Total of other revenueUSD $ 64,589
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,282,563
Program Service Revenue from current yearUSD $ 2,870,072
Investment Income from prior yearUSD $ 211,630
Investment Income from current yearUSD $ 86,668
Other Revenue from prior yearUSD $ 25,550
Other Revenue from current yearUSD $ 81,290
Gross receipts from all sourcesUSD $ 5,464,092
Net assets / fund balances at end of fiscal yearUSD $ 5,391,260
Net assets / fund balances at beginning of fiscal yearUSD $ 4,721,876
Total liabilities at end of fiscal yearUSD $ 1,028,175
Total liabilities at beginning of fiscal yearUSD $ 1,714,994
Total assets at end of fiscal yearUSD $ 6,419,435
Total assets at beginning of fiscal yearUSD $ 6,436,870
Revenues less expenses for current yearUSD $ 453,118
Revenues less expenses for previous yearUSD $ -816,420
Total expenses for current yearUSD $ 4,250,818
Total expenses for previous yearUSD $ 4,623,039
Other expenses in current yearUSD $ 773,551
Other expenses in previous yearUSD $ 869,002
Total fundraising expenses in current yearUSD $ 48,553
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,477,267
Employee salary and benefits paid in previous yearUSD $ 3,754,037
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,703,936
Total revenue in previous fiscal yearUSD $ 3,806,619
Contributions and grants from current yearUSD $ 1,665,906
Contributions and grants from previous yearUSD $ 286,876
Total of other revenueUSD $ 81,290
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,275,275
Program Service Revenue from current yearUSD $ 3,282,563
Investment Income from prior yearUSD $ 333,809
Investment Income from current yearUSD $ 211,630
Other Revenue from prior yearUSD $ 72,035
Other Revenue from current yearUSD $ 25,550
Gross receipts from all sourcesUSD $ 5,172,342
Net assets / fund balances at end of fiscal yearUSD $ 4,721,876
Net assets / fund balances at beginning of fiscal yearUSD $ 5,601,158
Total liabilities at end of fiscal yearUSD $ 1,714,994
Total liabilities at beginning of fiscal yearUSD $ 1,148,283
Total assets at end of fiscal yearUSD $ 6,436,870
Total assets at beginning of fiscal yearUSD $ 6,749,441
Revenues less expenses for current yearUSD $ -816,420
Revenues less expenses for previous yearUSD $ -1,002,070
Total expenses for current yearUSD $ 4,623,039
Total expenses for previous yearUSD $ 5,134,844
Other expenses in current yearUSD $ 869,002
Other expenses in previous yearUSD $ 930,928
Total fundraising expenses in current yearUSD $ 40,457
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,754,037
Employee salary and benefits paid in previous yearUSD $ 4,203,916
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,806,619
Total revenue in previous fiscal yearUSD $ 4,132,774
Contributions and grants from current yearUSD $ 286,876
Contributions and grants from previous yearUSD $ 451,655
Total of other revenueUSD $ 25,550
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,205,708
Program Service Revenue from current yearUSD $ 3,275,275
Investment Income from prior yearUSD $ 86,435
Investment Income from current yearUSD $ 333,809
Other Revenue from prior yearUSD $ 21,070
Other Revenue from current yearUSD $ 72,035
Gross receipts from all sourcesUSD $ 5,216,865
Net assets / fund balances at end of fiscal yearUSD $ 5,601,158
Net assets / fund balances at beginning of fiscal yearUSD $ 6,729,958
Total liabilities at end of fiscal yearUSD $ 1,148,283
Total liabilities at beginning of fiscal yearUSD $ 791,327
Total assets at end of fiscal yearUSD $ 6,749,441
Total assets at beginning of fiscal yearUSD $ 7,521,285
Revenues less expenses for current yearUSD $ -1,002,070
Revenues less expenses for previous yearUSD $ -16,356
Total expenses for current yearUSD $ 5,134,844
Total expenses for previous yearUSD $ 5,654,551
Other expenses in current yearUSD $ 930,928
Other expenses in previous yearUSD $ 1,191,060
Total fundraising expenses in current yearUSD $ 55,472
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,203,916
Employee salary and benefits paid in previous yearUSD $ 4,463,491
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,132,774
Total revenue in previous fiscal yearUSD $ 5,638,195
Contributions and grants from current yearUSD $ 451,655
Contributions and grants from previous yearUSD $ 324,982
Total of other revenueUSD $ 72,035
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,909,678
Program Service Revenue from current yearUSD $ 5,205,708
Investment Income from prior yearUSD $ 167,311
Investment Income from current yearUSD $ 86,435
Other Revenue from prior yearUSD $ 28,905
Other Revenue from current yearUSD $ 21,070
Gross receipts from all sourcesUSD $ 7,218,065
Net assets / fund balances at end of fiscal yearUSD $ 6,729,958
Net assets / fund balances at beginning of fiscal yearUSD $ 6,550,193
Total liabilities at end of fiscal yearUSD $ 791,327
Total liabilities at beginning of fiscal yearUSD $ 594,976
Total assets at end of fiscal yearUSD $ 7,521,285
Total assets at beginning of fiscal yearUSD $ 7,145,169
Revenues less expenses for current yearUSD $ -16,356
Revenues less expenses for previous yearUSD $ 20,139
Total expenses for current yearUSD $ 5,654,551
Total expenses for previous yearUSD $ 5,410,356
Other expenses in current yearUSD $ 1,191,060
Other expenses in previous yearUSD $ 1,253,477
Total fundraising expenses in current yearUSD $ 66,612
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,463,491
Employee salary and benefits paid in previous yearUSD $ 4,156,879
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,638,195
Total revenue in previous fiscal yearUSD $ 5,430,495
Contributions and grants from current yearUSD $ 324,982
Contributions and grants from previous yearUSD $ 324,601
Total of other revenueUSD $ 21,070
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,968,022
Program Service Revenue from current yearUSD $ 4,909,678
Investment Income from prior yearUSD $ 195,518
Investment Income from current yearUSD $ 167,311
Other Revenue from prior yearUSD $ 26,912
Other Revenue from current yearUSD $ 28,905
Gross receipts from all sourcesUSD $ 6,297,991
Net assets / fund balances at end of fiscal yearUSD $ 6,550,193
Net assets / fund balances at beginning of fiscal yearUSD $ 6,345,302
Total liabilities at end of fiscal yearUSD $ 594,976
Total liabilities at beginning of fiscal yearUSD $ 700,320
Total assets at end of fiscal yearUSD $ 7,145,169
Total assets at beginning of fiscal yearUSD $ 7,045,622
Revenues less expenses for current yearUSD $ 20,139
Revenues less expenses for previous yearUSD $ -164,233
Total expenses for current yearUSD $ 5,410,356
Total expenses for previous yearUSD $ 5,642,886
Other expenses in current yearUSD $ 1,253,477
Other expenses in previous yearUSD $ 1,298,745
Total fundraising expenses in current yearUSD $ 58,262
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,156,879
Employee salary and benefits paid in previous yearUSD $ 4,344,141
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,430,495
Total revenue in previous fiscal yearUSD $ 5,478,653
Contributions and grants from current yearUSD $ 324,601
Contributions and grants from previous yearUSD $ 288,201
Total of other revenueUSD $ 28,905
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,156,343
Program Service Revenue from current yearUSD $ 4,968,022
Investment Income from prior yearUSD $ 266,617
Investment Income from current yearUSD $ 195,518
Other Revenue from prior yearUSD $ 86,521
Other Revenue from current yearUSD $ 26,912
Gross receipts from all sourcesUSD $ 5,984,925
Net assets / fund balances at end of fiscal yearUSD $ 6,345,302
Net assets / fund balances at beginning of fiscal yearUSD $ 6,551,794
Total liabilities at end of fiscal yearUSD $ 700,320
Total liabilities at beginning of fiscal yearUSD $ 708,867
Total assets at end of fiscal yearUSD $ 7,045,622
Total assets at beginning of fiscal yearUSD $ 7,260,661
Revenues less expenses for current yearUSD $ -164,233
Revenues less expenses for previous yearUSD $ 439,733
Total expenses for current yearUSD $ 5,642,886
Total expenses for previous yearUSD $ 5,243,018
Other expenses in current yearUSD $ 1,298,745
Other expenses in previous yearUSD $ 1,215,866
Total fundraising expenses in current yearUSD $ 58,990
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,344,141
Employee salary and benefits paid in previous yearUSD $ 4,027,152
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,478,653
Total revenue in previous fiscal yearUSD $ 5,682,751
Contributions and grants from current yearUSD $ 288,201
Contributions and grants from previous yearUSD $ 173,270
Total of other revenueUSD $ 26,912
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,521,879
Program Service Revenue from current yearUSD $ 5,156,343
Investment Income from prior yearUSD $ 273,808
Investment Income from current yearUSD $ 266,617
Other Revenue from prior yearUSD $ 4,800
Other Revenue from current yearUSD $ 86,521
Gross receipts from all sourcesUSD $ 6,015,475
Net assets / fund balances at end of fiscal yearUSD $ 6,551,794
Net assets / fund balances at beginning of fiscal yearUSD $ 6,270,074
Total liabilities at end of fiscal yearUSD $ 708,867
Total liabilities at beginning of fiscal yearUSD $ 503,713
Total assets at end of fiscal yearUSD $ 7,260,661
Total assets at beginning of fiscal yearUSD $ 6,773,787
Revenues less expenses for current yearUSD $ 439,733
Revenues less expenses for previous yearUSD $ 42,308
Total expenses for current yearUSD $ 5,243,018
Total expenses for previous yearUSD $ 4,917,052
Other expenses in current yearUSD $ 1,215,866
Other expenses in previous yearUSD $ 1,156,998
Total fundraising expenses in current yearUSD $ 54,508
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,027,152
Employee salary and benefits paid in previous yearUSD $ 3,760,054
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,682,751
Total revenue in previous fiscal yearUSD $ 4,959,360
Contributions and grants from current yearUSD $ 173,270
Contributions and grants from previous yearUSD $ 158,873
Total of other revenueUSD $ 86,521

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 550357022

USA Mailing Address
RR2, BOX 188-A
LEWISBURG
WV
24901
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
163 COTTAGE DRIVE
LEWISBURG
WV
24901
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
163 COTTAGE DRIVE
LEWISBURG
WV
24801
Date first seen: 2012-10-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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