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Davidson Heights

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$69.1k (2023)

Expenses
$116k (2023)

Total Assets
$915k (2023)

Total Liabilities
$1.38M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,121
Expenses
$115,612
Net Income
-$46,491
Net Assets
-$464,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,239
17.7%
Program Services $56,168
81.3%
Investment Income $714
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,562
5.7%
Assets/Debt
Total Assets $915,399
Total Liabilities $1,379,401
Net Assets -$464,002
Compensation
Key Employees and Officers Compensation Related Other
Blake Farris (Executive Director) $0 $106,630 $0
Beverly Cowan (Board Chair) $0 $0 $0
Kenneth Davidson (Vice Chair) $0 $0 $0
Ruth Willhite (Member) $0 $0 $0
Opal King (Member) $0 $0 $0
John Killer (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,338
Expenses
$99,284
Net Income
-$27,946
Net Assets
-$417,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,078
25.3%
Program Services $53,202
74.6%
Investment Income $58
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,671
4.7%
Assets/Debt
Total Assets $958,831
Total Liabilities $1,376,342
Net Assets -$417,511
Compensation
Key Employees and Officers Compensation Related Other
Blake Farris (Executive Director) $0 $114,966 $0
Beverly Cowan (Board Chair) $0 $0 $0
Kenneth Davidson (Vice Chair) $0 $0 $0
Ruth Willhite (Member) $0 $0 $0
Opal King (Member) $0 $0 $0
John Killer (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,310
Expenses
$103,958
Net Income
-$32,648
Net Assets
-$389,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,582
28.9%
Program Services $50,718
71.1%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,921
4.7%
Assets/Debt
Total Assets $985,572
Total Liabilities $1,375,137
Net Assets -$389,565
Compensation
Key Employees and Officers Compensation Related Other
Blake Farris (Executive Director) $0 $110,187 $0
Beverly Cowan (Board Chair) $0 $0 $0
Kenneth Davidson (Vice Chair) $0 $0 $0
Ruth Willhite (Member) $0 $0 $0
Opal King (Member) $0 $0 $0
John Killer (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,649
Expenses
$104,380
Net Income
-$32,731
Net Assets
-$356,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,161
33.7%
Program Services $47,441
66.2%
Investment Income $47
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,748
3.6%
Assets/Debt
Total Assets $1,018,241
Total Liabilities $1,375,159
Net Assets -$356,918
Compensation
Key Employees and Officers Compensation Related Other
Blake Farris (Executive Director) $0 $104,571 $0
Beverly Cowan (Board Chair) $0 $0 $0
Kenneth Davidson (Member) $0 $0 $0
Ruth Willhite (Member) $0 $0 $0
Opal King (Member) $0 $0 $0
Reva Eagle (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,430
Expenses
$118,077
Net Income
-$39,647
Net Assets
-$324,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,480
33.8%
Program Services $45,340
57.8%
Investment Income $198
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,412
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,733
3.2%
Assets/Debt
Total Assets $1,051,611
Total Liabilities $1,375,798
Net Assets -$324,187

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,568
Expenses
$93,049
Net Income
-$23,481
Net Assets
-$284,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,215
37.7%
Program Services $43,166
62.0%
Investment Income $187
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,723
4.0%
Assets/Debt
Total Assets $1,090,306
Total Liabilities $1,374,846
Net Assets -$284,540

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,490
Expenses
$118,944
Net Income
-$48,454
Net Assets
-$261,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,636
39.2%
Program Services $42,722
60.6%
Investment Income $72
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,729
3.1%
Assets/Debt
Total Assets $1,113,265
Total Liabilities $1,374,324
Net Assets -$261,059

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,191
Expenses
$99,878
Net Income
-$31,687
Net Assets
-$212,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,910
46.8%
Program Services $36,214
53.1%
Investment Income $67
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,338
4.3%
Assets/Debt
Total Assets $1,160,467
Total Liabilities $1,373,072
Net Assets -$212,605

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,878
Expenses
$77,551
Net Income
-$3,673
Net Assets
-$180,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,953
44.6%
Program Services $40,854
55.3%
Investment Income $71
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,475
7.1%
Assets/Debt
Total Assets $1,192,612
Total Liabilities $1,373,530
Net Assets -$180,918

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,649
Expenses
$107,372
Net Income
-$19,723
Net Assets
-$177,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,565
38.3%
Program Services $54,005
61.6%
Investment Income $79
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,122
6.6%
Assets/Debt
Total Assets $1,201,307
Total Liabilities $1,378,552
Net Assets -$177,245

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,670
Expenses
$89,250
Net Income
-$29,580
Net Assets
-$162,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,602
99.9%
Investment Income $68
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,611
9.6%
Assets/Debt
Total Assets $1,214,608
Total Liabilities $1,376,762
Net Assets -$162,154

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,482
Expenses
$81,577
Net Income
-$25,095
Net Assets
-$132,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,436
99.9%
Investment Income $46
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,644
10.6%
Assets/Debt
Total Assets $1,243,039
Total Liabilities $1,375,613
Net Assets -$132,574

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,948
Expenses
$80,346
Net Income
-$25,398
Net Assets
-$107,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,890
99.9%
Investment Income $58
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,620
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,185
1.5%
Assets/Debt
Total Assets $1,267,837
Total Liabilities $1,375,316
Net Assets -$107,479

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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