Duvall Homes Inc
- Assets
- $9.0m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 88
- Location
- Glenwood, FL
- Founding
- 01/1968
- Data as of
- 06/2022
- EIN
- 59-1159090
Organization Overview
Duvall Homes Inc is located in Glenwood, FL. The organization was established in 1968. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Duvall Homes Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Duvall Homes Inc 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 06/2022, Duvall Homes Inc generated $6.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $5.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 7 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
OPERATION OF RESIDENTIAL FACILITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOTAL ACTIVITY CONSISTS OF OPERATING RESIDENTIAL FACILITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven C Devane President/ce | Officer | 40 | $139,240 |
Karen Kummerer Former CFO | Officer | 40 | $111,620 |
Terrence O'connor CFO | Officer | 0 | $0 |
Eveline Kraljic Secretary | Trustee | 2 | $0 |
Charles Kron Board | Trustee | 2 | $0 |
Name Not Listed Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,697 |
| Related organizations | $0 |
| Government grants | $883,760 |
| All other contributions, gifts, grants, and similar amounts not included above | $422,270 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,317,727 |
| Total Program Service Revenue | $4,996,200 |
| Investment income | $15,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,335 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,326,372 |
| 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. | $271,952 |
| Compensation of current officers, directors, key employees. | $271,952 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,344,670 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $410,551 |
| Payroll taxes | $254,289 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,087 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,113 |
| Office expenses | $155,658 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $437,334 |
| Travel | $48,249 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,243 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $207,038 |
| Insurance | $208,720 |
| All other expenses | $9,948 |
| Total functional expenses | $5,783,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,028,135 |
| Savings and temporary cash investments | $541,805 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $244,268 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $73,585 |
| Net Land, buildings, and equipment | $3,008,743 |
| Investments—publicly traded securities | $1,334,300 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,780,603 |
| Total assets | $9,011,439 |
| Accounts payable and accrued expenses | $393,925 |
| Grants payable | $0 |
| Deferred revenue | $948,647 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $62,710 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,405,282 |
| Net assets without donor restrictions | $4,668,498 |
| Net assets with donor restrictions | $2,937,659 |
| 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 | $9,011,439 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Duvall Homes Inc has recieved totaling $11,385.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $10,999 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $386 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ability Plus Inc Huntsville, AL | $7,298,940 | $15,981,400 |
Big Oak Ranch Inc Gadsden, AL | $68,210,031 | $23,919,818 |
United Cerebral Palsy Of South Carolina Inc Atlanta, GA | $9,682,843 | $13,275,605 |
Broward House Inc Ft Lauderdale, FL | $28,611,661 | $9,463,244 |
Covenant House Florida Inc Fort Lauderdale, FL | $7,849,350 | $9,482,096 |
Rainbow Omega Inc Eastaboga, AL | $11,930,247 | $8,832,059 |
Duvall Homes Inc Glenwood, FL | $9,011,439 | $6,326,372 |
Anchorage Childrens Home Of Bay County Inc Panama City, FL | $3,770,802 | $6,379,542 |
Southeast Alabama Youth Services Incorporated Dothan, AL | $2,340,469 | $4,059,361 |
Bethesda Union Society Of Savannah Savannah, GA | $30,196,010 | $4,802,985 |
Coosa Valley Youth Services Inc Anniston, AL | $4,801,297 | $4,243,229 |
Hope International Ministries Inc Tampa, FL | $12,730,525 | $5,337,586 |