Davids House FY2021 filing

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To provide quality care, facilities, and supportive services for adults with a developmental disability, traumatic brain injury or mental illness. Being enabled by god, we strive to provide an intentionally christian environment and program that ministers to the whole person.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-2232765) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $25K a year · 4% of revenue · last 5 filings
A surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
93% of spending went to programs.
Pt IX · Ln 25 · col B
2.8 mo
of spending, in cash
2.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$151K
43% of total assets
Liabilities are 43% of assets.
Pt X · Ln 26
Independent board members
10
of 10 voting members
10 of 10 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$453K
Spent
$395K
To programs
93%
Net assets
$199K
By yearFY2021–FY2025
Revenue
$453K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$453K
FY2022$489K
FY2023$584K
FY2024$670K
FY2025$663K
Expenses
$395K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$395K
FY2022$488K
FY2023$524K
FY2024$645K
FY2025$681K
Net assets
$199K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$199K
FY2022$200K
FY2023$260K
FY2024$285K
FY2025$267K

From the FY2021 Form 990 (year ending March 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $366K Management & general 7% · $29K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Davids House executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers care, facilities, and support for adults with disabilities and mental illness in a Christian environment.

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1 program · $366K · in their own filed words · FY2020
01

Providing daily personal care and minor medical care to individuals through an intentionally christian environment and program which ministers to the whole person, physically, emotionally, and spiritually.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-2232765) · Dispute this line
$366Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$453K
Ln 12
Fees for servicesLn 2g$253K
Gifts and grantsLn 1h$200K
Investment incomeLn 3$34
Money outPt IX
$395K
Ln 25
Programscol B$366K
Managementcol C$29K
Owns and owesPt X
$199K
net assets · Ln 32
Cash and savingsLn 1–2$94K
Total assetsLn 16$350K
LiabilitiesLn 26$151K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$200K
Fees for servicesLn 2g$253K
Investment incomeLn 3$34
Total revenueLn 12$453K
Assets in detailPt X, end of year
CashLn 1$93K
SavingsLn 2$240
Cash and savings togetherLn 1–2$94K
Accounts receivableLn 4$13K
Land, buildings, equipmentLn 10c$244K
Total assetsLn 16$350K
LiabilitiesLn 26$151K
Net assetsLn 32$199K
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$80K$94K
Land, buildings, equipmentLn 10c$245K$244K
Total assetsLn 16$332K$350K
LiabilitiesLn 26$192K$151K
Net assetsLn 32$141K$199K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$219K$219K
Pension plan contributionsLn 8$3K$3K
Other employee benefitsLn 9$25K$25K
Payroll taxesLn 10$17K$17K
Management feesLn 11a$7K$7K
Accounting feesLn 11c$10K$2K$8K
Other fees for servicesLn 11g$465$465
Information technologyLn 14$3K$3K
OccupancyLn 16$34K$34K
Conferences, conventions and meetingsLn 19$53$53
InterestLn 20$14K$14K
Depreciation, depletion and amortizationLn 22$22K$22K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$31K$31K$259
All other expensesLn 24e$296$296
Total functional expensesLn 25$395K$366K$29K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Sep 18, 2025 $663K$681K−$18K$267K 990 PDF
FY2024Filed with the IRS Aug 15, 2024 $670K$645K$25K$285K 990 PDF
FY2023Filed with the IRS Sep 7, 2023 $584K$524K$60K$260K 990 PDF
FY2022Filed with the IRS Aug 11, 2022 $489K$488K$1K$200K 990 PDF
FY2021 ViewingFiled with the IRS Sep 1, 2021 $453K$395K$58K$199K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $453,366 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $113,750$200,000
I-9 Program service revenuePrior year $244,321$253,332
I-10 Investment incomePrior year $33$34
I-11 Other revenue$0
I-12 Total revenuePrior year $358,104$453,366
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $226,580$264,111
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $140,412$131,094
I-18 Total expensesPrior year $366,992$395,205
I-19 Revenue less expensesPrior year −$8,888$58,161
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $453,366 across 5 lines filed
VIII-1d Related organizations$200,000
VIII-1h Total contributions, gifts and grants$200,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $253,332$253,332
VIII-3 Investment incomeExcluded from tax $34$34
VIII-12 Total revenueRelated to mission $253,332 · Excluded from tax $34$453,366
Part IX · Statement of functional expenses $395,205 across 15 lines filed
IX-7 Other salaries and wagesPrograms $219,460$219,460
IX-8 Pension plan contributionsPrograms $3,319$3,319
IX-9 Other employee benefitsPrograms $24,796$24,796
IX-10 Payroll taxesPrograms $16,536$16,536
IX-11a Management feesManagement $6,669$6,669
IX-11c Accounting feesPrograms $2,250 · Management $8,228$10,478
IX-11g Other fees for servicesPrograms $465$465
IX-14 Information technologyPrograms $2,955$2,955
IX-16 OccupancyPrograms $34,233$34,233
IX-19 Conferences, conventions and meetingsPrograms $53$53
IX-20 InterestManagement $13,882$13,882
IX-22 Depreciation, depletion and amortizationPrograms $21,880$21,880
IX-23 InsurancePrograms $9,363$9,363
IX-24 Other expenses (24a–d)Programs $30,561 · Management $259$30,820
IX-24e All other expensesPrograms $296$296
IX-25 Total functional expensesPrograms $366,167 · Management $29,038 · Fundraising $0$395,205
Part X · Balance sheet $350,100 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $200$93,423
X-2 Savings and temporary cash investmentsStart of year $79,735$240
X-4 Accounts receivableStart of year $7,749$12,739
X-10c Land, buildings and equipment, netStart of year $244,700$243,698
X-16 Total assetsStart of year $332,384$350,100
X-17 Accounts payable and accrued expensesStart of year $29,442$3,724
X-21 Escrow or custodial accountsStart of year $3,195$3,196
X-23 Secured mortgages and notes payableStart of year $158,935$144,208
X-26 Total liabilitiesStart of year $191,572$151,128
X-27 Net assets without donor restrictionsStart of year $140,812$198,972
X-32 Total net assets or fund balancesStart of year $140,812$198,972
X-33 Total liabilities and net assetsStart of year $332,384$350,100
Part XI · Reconciliation of net assets $198,972 net assets at year end
XI-1 Total revenue$453,366
XI-2 Total expenses$395,205
XI-3 Revenue less expenses$58,161
XI-4 Net assets at start of year$140,812
XI-9 Other changes in net assets−$1
XI-10 Net assets at end of year$198,972

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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