Nonprofit · EIN 27-1040161
DAVIDS TABLE INC
Tax-exempt · GREENVILLE, SC 29607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $504,017 | $441,427 | $62,590 | $287,697 | $14,868 | $272,829 |
| December 31, 2023 | 990 | $344,578 | $308,572 | $36,006 | $225,757 | $15,519 | $210,238 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $442,273
- Program service revenue
- $56,085
- Investment income
- $4,534
- Other revenue
- $1,125
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,962
- Other salaries and wages
- $58,853
- Salaries, compensation and benefits (total)
- $168,043
- Professional fundraising fees
- $0
- Legal fees
- $1,743
- Accounting fees
- $2,088
- Depreciation
- $25,755
- Program services (functional)
- $375,120
- Management and general (functional)
- $61,849
- Fundraising (functional)
- $4,458
Balance sheet and other
- Total assets, start of year
- $225,757
- Total assets, end of year
- $287,697
- Total liabilities, end of year
- $14,868
- Net assets, end of year
- $272,829
- Land, buildings and equipment
- $143,745
- Net assets without donor restrictions
- $272,829
- Gross receipts
- $504,017
- Employees
- 6
- Volunteers
- 233
- Year formed
- 2009
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN MITCHELL | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $45,526 | $0 |
| D BRYAN FINCH | CHAIR Trustee or director, Officer | 20 | $39,435 | $0 |
| ROBERT F POWELL SR | STORY TELLER & CHIEF Officer | 40 | $0 | $12,000 |
| BILL FORSYTHE | VICE CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| SUSAN MADDUX | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| SUSAN MCMURRY | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| BRIAN COOPER | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| SHARON DEFELICE | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| RON DETHLOFF | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN MITCHELL | EXECUTIVE DI Trustee or director, Officer | 40 | $26,532 | $0 |
| ROBERT F POWELL SR | STORY TELLER Officer | 40 | $0 | $12,000 |
| D BRYAN FINCH | CHAIR Trustee or director, Officer | 20 | $0 | $0 |
| BILL FORSYTHE | VICE CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| TIM BLACKWELL | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| SUSAN MCMURRY | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| BRIAN COOPER | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| SHARON DEFELICE | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1433 CLEVELAND ST APT A-110-A, GREENVILLE, SC 29607-2409
- In care of
- % ROBERT POWELL
- Principal officer (990 for 2024)
- KATHLEEN MITCHELL, 934 WAX MYRTLE COURT, GREER, SC 29651
- Signed the 990
- KATHLEEN MITCHELL, EXECUTIVE DIRECTOR
- Phone
- (864) 444-2859
- Website
- DAVIDSTABLE.ORG
- Return prepared by
- BRADSHAW GORDON & CLINKSCALES LLC
Mission
DAVID'S TABLE, INC. IS A NON-PROFIT CHRISTIAN MINISTRY DEVOTED TO SERVING THE NEEDS OF YOUTH WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES REGARDLESS OF THEIR ETHNIC BACKGROUND, RACE, OR RELIGIOUS BELIEFS. WE WILL HELP YOUNG PEOPLE WITH DISABILITIES EXPERIENCE LIFE'S OPPORTUNITIES TO DEVELOP FULFILLING RELATIONSHIPS, EXPERIENCE FUN AND ADVENTURE, BUILD SELF ESTEEM AND CHALLENGE THEIR LIMITS AND EXPLORE A PERSONAL RELATIONSHIP WITH JESUS CHRIST.
Program accomplishments
- HELPING ADULTS WITH DISABILITIES AND THEIR FAMILIES EXPERIENCE COMMUNITY, DEVELOP FULFILLING RELATIONSHIPS, EXPERIENCE FUN, RECEIVE COMPASSION AND EXPLORE A PERSONAL RELATIONSHIP WITH JESUS CHRIST. DAVID'S TABLE INC. IS SERVING OVER 140 FAMILIES OF ADULTS WITH DISABILITIES.Expenses $375,120 · revenue $56,085
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1040161
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O55)
- Assets (IRS master file)
- $287,697
- Income (IRS master file)
- $504,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $504,017 | $441,427 | $287,697 | IRS |
| 990 | December 2023 | $344,578 | $308,572 | $225,757 | XML |
| 990 | December 2022 | $96,520 | $50,336 | $185,539 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1040161).
Questions about DAVIDS TABLE INC
- What is the EIN of DAVIDS TABLE INC?
- The employer identification number (EIN) of DAVIDS TABLE INC is 27-1040161.
- Is DAVIDS TABLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to DAVIDS TABLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIDS TABLE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVIDS TABLE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIDS TABLE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DAVIDS TABLE INC?
- The 990 for the year ended December 31, 2024 names KATHLEEN MITCHELL.
- Who are the officers and directors of DAVIDS TABLE INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $45,526 (KATHLEEN MITCHELL, EXECUTIVE DIRECTOR).
- How much revenue does DAVIDS TABLE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $504,017, expenses of $441,427 and total assets of $287,697 at year end.
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