Nonprofit · EIN 55-0357022
DAVIS-STUART INC
Tax-exempt · LEWISBURG, WV 24901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,815,254 | $2,943,967 | -$128,713 | $5,891,361 | $1,002,516 | $4,888,845 |
| June 30, 2024 | 990 | $2,513,022 | $2,917,490 | -$404,468 | $5,851,781 | $1,024,217 | $4,827,564 |
| June 30, 2023 | 990 | $3,107,681 | $3,151,163 | -$43,482 | $5,983,607 | $958,956 | $5,024,651 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $245,265
- Program service revenue
- $2,510,474
- Investment income
- $78,761
- Net gain from sales of assets
- -$10,021
- Other revenue
- -$19,246
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,200
- Other salaries and wages
- $1,694,110
- Salaries, compensation and benefits (total)
- $2,194,419
- Professional fundraising fees
- $0
- Legal fees
- $24,462
- Accounting fees
- $11,807
- Occupancy
- $190,653
- Travel
- $13,192
- Depreciation
- $140,877
- Program services (functional)
- $2,262,258
- Management and general (functional)
- $654,659
- Fundraising (functional)
- $27,050
Balance sheet and other
- Total assets, start of year
- $5,851,781
- Total assets, end of year
- $5,891,361
- Total liabilities, end of year
- $1,002,516
- Net assets, end of year
- $4,888,845
- Land, buildings and equipment
- $1,840,621
- Publicly traded securities
- $3,213,620
- Net assets without donor restrictions
- $4,180,486
- Net assets with donor restrictions
- $708,359
- Gross receipts
- $3,386,976
- Employees
- 71
- Volunteers
- 0
- Year formed
- 1919
- State of legal domicile
- WV
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE WILLIAMS | EXECUTIVE DIRECTOR Officer | 40 | $66,655 |
| STEVE LOGAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSAN SHARP CAMPBELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DENISE PETTIJOHN | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUSAN PERRY | TREASURER Trustee or director, Officer | 1 | $0 |
| GARY BALDWIN | DIRECTOR Trustee or director | 1 | $0 |
| DELORES COOK | DIRECTOR Trustee or director | 1 | $0 |
| KIM ESTEP | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA HOPTA | DIRECTOR Trustee or director | 1 | $0 |
| KAY SMITH | DIRECTOR Trustee or director | 1 | $0 |
| D JOSEPH TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| STEPHANIE WILLIAMS | EXECUTIVE DIRECTOR Officer | 40 | $0 | $66,216 |
| SUSAN PERRY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JUDGE JAMES ROWE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DENISE PETTIJOHN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARDI MCMILLAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GARY BALDWIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DELORES COOK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM ESTEP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE LOGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAY SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| D JOSEPH TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE WILLIAMS | EXECUTIVE DIRECTOR Officer | 40 | $63,899 |
| SUSAN PERRY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JUDGE JAMES ROWE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BARBARA HOPTA | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARDI MCMILLAN | TREASURER Trustee or director, Officer | 1 | $0 |
| GARY BALDWIN | DIRECTOR Trustee or director | 1 | $0 |
| DELORES COOK | DIRECTOR Trustee or director | 1 | $0 |
| KIM ESTEP | DIRECTOR Trustee or director | 1 | $0 |
| STEVE LOGAN | DIRECTOR Trustee or director | 1 | $0 |
| DENISE PETTIJOHN | DIRECTOR Trustee or director | 1 | $0 |
| KAY SMITH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 163 COTTAGE DR, LEWISBURG, WV 24901-1499
- Principal officer (990 for 2024)
- STEPHANIE WILLIAMS, 163 COTTAGE DRIVE, LEWISBURG, WV 24901
- Signed the 990
- STEPHANIE WILLIAMS, EXECUTIVE DIRECTOR
- Phone
- (304) 647-5577
- Website
- WWW.DAVISSTUART.ORG
- Return prepared by
- RICHMOND & COMPANY CPA'S AC
Mission
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.
Program accomplishments
- 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.Expenses $2,262,258 · revenue $2,491,228
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0357022
- 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
- 1945
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $5,891,361
- Income (IRS master file)
- $3,386,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,815,254 | $2,943,967 | $5,891,361 | IRS |
| 990 | June 2024 | $2,513,022 | $2,917,490 | $5,851,781 | XML |
| 990 | June 2023 | $3,107,681 | $3,151,163 | $5,983,607 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 55-0357022).
Questions about DAVIS-STUART INC
- What is the EIN of DAVIS-STUART INC?
- The employer identification number (EIN) of DAVIS-STUART INC is 55-0357022.
- Is DAVIS-STUART INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1945.
- Are donations to DAVIS-STUART INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS-STUART 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 DAVIS-STUART INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIS-STUART INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DAVIS-STUART INC?
- The 990 for the year ended June 30, 2025 names STEPHANIE WILLIAMS.
- Who are the officers and directors of DAVIS-STUART INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $66,655 (STEPHANIE WILLIAMS, EXECUTIVE DIRECTOR).
- How much revenue does DAVIS-STUART INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,815,254, expenses of $2,943,967 and total assets of $5,891,361 at year end.
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All nonprofits in LEWISBURG · West Virginia · Mental health and crisis intervention