Davidson Heights
- Assets
- $958.8k
- Revenue
- $71.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Muskogee, OK
- Founding
- 03/2005
- Data as of
- 12/2022
- EIN
- 20-1917200
Organization Overview
Davidson Heights is located in Muskogee, OK. The organization was established in 2005. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Davidson Heights is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Davidson Heights generated $71.3k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $99.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE ORGANIZATION IS TO OWN, MAINTAIN, AND OPERATE A LOW INCOME HOUSING PROGRAM (HUD SECTION 202 PROGRAM)
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blake Farris Executive Director | Officer | 0 | $0 |
Beverly Cowan Board Chair | Trustee | 0 | $0 |
Kenneth Davidson Vice-Chair | Trustee | 0 | $0 |
Ruth Willhite Member | Trustee | 0 | $0 |
Opal King Member | Trustee | 0 | $0 |
John Killer Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,078 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,078 |
| Total Program Service Revenue | $53,202 |
| Investment income | $58 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $71,338 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,671 |
| Pension plan accruals and contributions | $280 |
| Other employee benefits | $1,320 |
| Payroll taxes | $355 |
| Fees for services: Management | $8,328 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,730 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,165 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,888 |
| Insurance | $9,137 |
| All other expenses | $0 |
| Total functional expenses | $99,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,985 |
| Savings and temporary cash investments | $49,163 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,368 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,777 |
| Prepaid expenses and deferred charges | $940 |
| Net Land, buildings, and equipment | $900,598 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $958,831 |
| Accounts payable and accrued expenses | $2,641 |
| Grants payable | $0 |
| Deferred revenue | $65 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,368,100 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,536 |
| Total liabilities | $1,376,342 |
| Net assets without donor restrictions | -$417,511 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $958,831 |