2024-03-15T14:20:09-04:00 2023-06-30 592425904 OLIVARI & ASSOCIATES CPA'S 141 SAGE BRUSH TRAIL SUITE D ORMOND BEACH FL 32174 990 2022-07-01 591159090 DUVALL HOMES INC DUVA 3867342874 827 S SPRING GARDEN AVE DELAND FL 32720 STEVEN C DEVANE PRESIDENT/CEO 3867342874 2024-03-14 STEVEN DEVANE 999009999 false JOHNNY SVAJKO CPA P00201386 3866720775 2024-03-15 2022 2023-04-26 12:10:37Z X STEVEN C DEVANE 827 S SPRING GARDEN AVE DELAND FL 32720 8035800 false X WWW.DUVALLHOME.ORG X 1966 FL OPERATION OF RESIDENTIAL FACILITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 6 6 91 0 1317727 1587078 4996200 5144437 8702 1210270 3743 10490 6326372 7952275 0 0 4281462 5293554 0 127321 1501927 1831703 5783389 7125257 542983 827018 9011439 9822031 1405282 1552581 7606157 8269450 OPERATION OF RESIDENTIAL FACILITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. false false 5910808 5144437 TOTAL ACTIVITY CONSISTS OF OPERATING RESIDENTIAL FACILITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 5910808 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 12 0 true 91 false false false false false false false false false X 6 6 false false false false false false false true true false false false true false false false false false false false X TERRENCE O'CONNOR 3867342874 827 S SPRING GARDEN AVE DELAND FL 32720 ROBERT J WALSH CHAIR 2.00 X 0 0 0 MICHAEL UGARTE VICE CHAIR 2.00 X 0 0 0 EVELINE KRALJIC SECRETARY 2.00 X 0 0 0 VELMA LOWE BOARD 2.00 X 0 0 0 CHARLES KRON BOARD 2.00 X 0 0 0 RANDY MARSHALL BOARD 2.00 X 0 0 0 STEVEN C DEVANE PRESIDENT/CE 40.00 X 148260 0 0 TERRENCE O'CONNOR CFO 40.00 X 32776 0 0 MARSHA SHANKLETON COO 40.00 X 127459 0 0 JULIETH WEBSTER CQAO 40.00 X 162994 0 0 471489 3 false true false 948647 638431 1587078 PROGRAM SERVICE REVENUE 5144437 5144437 5144437 46657 46657 1213359 33779 83525 1129834 33779 1163613 1129834 33779 OTHER INCOME 10490 10490 10490 7952275 6284761 80436 544593 294947 249646 3872918 3371958 398183 102777 551123 467875 75181 8067 324920 271198 46162 7560 6990 6990 11415 9193 22 2200 192091 154200 37518 373 592216 553787 36979 1450 51620 42268 9061 291 58033 58033 250751 188063 60180 2508 233907 199821 32747 1339 FOOD EXPENSE 194176 194176 PROFESSIONAL SERVICES 169566 112791 56775 RENT - EQUIPMENT 38395 36548 1847 DUES AND SUBSCRIPTIONS 17380 16624 756 15163 13983 1180 7125257 5910808 1087128 127321 1028135 69650 541805 1223664 244268 275880 73585 84611 7066489 3491789 3008743 3574700 1334300 1401968 2780603 3191558 9011439 9822031 393925 394265 948647 62710 1158316 1405282 1552581 X 4668498 5636661 2937659 2632789 7606157 8269450 9011439 9822031 X 827018 60768 -224493 X false true true false X 429447 1449828 617895 1317727 1587078 5401975 5508899 5587031 5267011 4999943 5154927 26517811 122043 90735 4867 217645 6060389 7127594 5889773 6317670 6742005 32137431 32137431 7240 7635 5006 15037 46657 81575 7240 7635 5006 15037 46657 81575 6067629 7135229 5894779 6332707 6788662 32219006 0.99750 0.99870 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 896919 896919 4683979 2246237 2437742 1476306 1245552 230754 9285 9285 3574700 SPLIT-INTEREST AGREEMENTS 2467423 OPERATING LEASE ROU ASSET, NET 529718 FINANCE LEASE ROU ASSET, NET 82799 CASH IN ESCROW 75859 DEPOSITS 35759 3191558 OPERATING LEASE LIABILITIES 531731 NOTE PAYABLE 464546 FINANCE LEASE LIABILITIES 86180 RESIDENT ESCROW FUNDS PAYABLE 75859 1158316 7788550 60768 -224493 -163725 7952275 7952275 7125257 7125257 7125257 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUATION OF SPLIT INTEREST AGREEMENTS -224,494 ROUNDING 1 false false false false false false false false false JULIETH WEBSTER CQAO 162994 162994 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE CFO AND CEO FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 CHANGE IN VALUATION OF SPLIT INTEREST AGREEMENTS -224,494 ROUNDING 1 TOTAL -224,493