DAVENANT INSTITUTE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DAVENANT INSTITUTE INC (EIN 46-3555902)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-17
- IRS object ID
- 202503219349317435
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T16:20:05-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823305472 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIMELER & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 N ARGONNE RD SUITE B | AddressLine1Txt |
| City | SPOKANE VALLEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463555902 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVENANT INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVE | BusinessNameControlTxt |
| Phone | 2085961682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 358 | AddressLine1Txt |
| City | LANDRUM | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29356 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE STOKES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2085961682 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH P DIMELER CPA | PreparerPersonNm |
| PTIN | P01489766 | PTIN |
| Phone | 5093408189 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE STOKES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 S LYNN | AddressLine1Txt |
| City | MOSCOW | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,120,352 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://DAVENANTINSTITUTE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO EQUIP EVANGELICAL AND REFORMED CHRISTIANS FOR CHURCH LEADERSHIP, CIVIC PARTICIPATION, AND FAITHFUL DISCIPLESHIP IN OTHER VOCATIONS AS RESPONSIBLE CITIZENS, BY ENCOURAGING SCHOLARLY RESEARCH INTO THE TIME-TESTED RESOURCES OF EARLY PROTESTANT THEOLOGY, PHILOSOPHY, ETHICS, CIVICS, AND JURISPRUDENCE, AND BY PUTTING THESE RESOURCES AT THE DISPOSAL OF THE CONTEMPORARY CHURCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $850,972 | PYContributionsGrantsAmt |
| CY Contributions Grants | $153,482 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $229,626 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $244,589 | CYProgramServiceRevenueAmt |
| PY Investment Income | $181,549 | PYInvestmentIncomeAmt |
| CY Investment Income | $845,733 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,640 | PYOtherRevenueAmt |
| CY Other Revenue | $14,594 | CYOtherRevenueAmt |
| PY Total Revenue | $1,263,787 | PYTotalRevenueAmt |
| CY Total Revenue | $1,258,398 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $356,992 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $181,218 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,908 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $578,556 | PYOtherExpensesAmt |
| CY Other Expenses | $657,865 | CYOtherExpensesAmt |
| PY Total Expenses | $935,548 | PYTotalExpensesAmt |
| CY Total Expenses | $839,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $328,239 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $419,315 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,447,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,439,600 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $443,673 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,598 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,004,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,423,002 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO EQUIP EVANGELICAL AND REFORMED CHRISTIANS FOR CHURCH LEADERSHIP, CIVIC PARTICIPATION, AND FAITHFUL DISCIPLESHIP IN OTHER VOCATIONS AS RESPONSIBLE CITIZENS, BY ENCOURAGING SCHOLARLY RESEARCH INTO THE TIME-TESTED RESOURCES OF EARLY PROTESTANT THEOLOGY, PHILOSOPHY, ETHICS, CIVICS, AND JURISPRUDENCE, AND BY PUTTING THESE RESOURCES AT THE DISPOSAL OF THE CONTEMPORARY CHURCH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $537,563 | ExpenseAmt |
| Revenue | $244,589 | RevenueAmt |
| Desc | IN THE 2024-2025 FISCAL YEAR, WITH A NEW EXECUTIVE DIRECTOR, WYATT GRAHAM, THE DAVENANT INSTITUTE COMPLETED A TRANSFORMATION IN WHICH WE SOLD DAVENANT HOUSE AND ITS SURROUNDING REAL ESTATE TO FOCUS ON REGIONAL IN-PERSON EVENTS IN MULTIPLE LOCATIONS INSTEAD OF RELYING SO HEAVILY ON ONE SOUTH CAROLINA LOCATION. WE CARRIED OUT OUR FIRST LARGE OPEN TO THE PUBLIC NATIONAL CONFERENCE IN CHARLOTTE, NC IN JUNE. THE DAVENANT PRESS PUBLISHES APPROXIMATELY ONE NEW BOOK EVERY MONTH. OUR ONLINE TEACHING ARM, DAVENANT HALL, CONTINUED IN ITS MISSION TO RE-IMAGINE THE MEDIEVAL UNIVERSITY AND THE EARLY MODERN REPUBLIC OF LETTERS FOR THE DIGITAL AGE. BY HARNESSING THE NEW POWERS OF THE INTERNET TO OFFER EFFECTIVE AND FLEXIBLE ONLINE INSTRUCTION, AND THE OLD PRACTICES OF IN-PERSON FELLOWSHIP AND MENTORSHIP TO SEEK WISDOM TOGETHER IN COMMUNITY, WE ARE BUILDING AN ARMY OF FRIENDS TO TAKE ON THE CHALLENGES OF THE TWENTY-FIRST CENTURY. FINALLY, WE FURTHER DEVELOPED OUR AD FONTES PERIODICAL PUBLISHING USING BOTH THE AD FONTES PRINT PUBLICATION AND THE COMMONWEALTH ONLINE PUBLICATION. | Desc |
| Total Program Service Expenses | $537,563 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE STOKES | PersonNm |
| Phone | 2085961682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 S LYNN | AddressLine1Txt |
| City | MOSCOW | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT PRYOR | ||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC ENLOW | ||||||
| VICE CHAIRMA | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JADY KOCH | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARL TRUEMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN ELLIOTT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICK LITTLEJOHN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MYRON STEVES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN HARRIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN MILLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WYATT GRAHAM | ||||||
| EXECUTIVE DI | 25.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE STOKES | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $153,482 | AllOtherContributionsAmt |
| Total Contributions | $153,482 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COURSE FEES | 611600 | $121,697 | $121,697 |
| PUBLICATIONS | 513130 | $119,027 | $119,027 |
| EVENT REGISTRATION FEES | 611600 | $3,865 | $3,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $244,589 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,187 | TotalRevenueColumnAmt |
| Exclusion | $23,187 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,684,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $861,954 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $822,546 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $822,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $822,546 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ERC | Desc |
| Total Revenue Column | $14,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,594 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,594 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,258,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,081,729 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $23,187 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,077 | TotalAmt |
| Program Services | $22,850 | ProgramServicesAmt |
| Management And General | $143,227 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,141 | TotalAmt |
| Program Services | $1,748 | ProgramServicesAmt |
| Management And General | $13,393 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,744 | TotalAmt |
| Management And General | $27,744 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,606 | TotalAmt |
| Program Services | $78,119 | ProgramServicesAmt |
| Management And General | $67,579 | ManagementAndGeneralAmt |
| Fundraising | $8,908 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,805 | TotalAmt |
| Program Services | $304 | ProgramServicesAmt |
| Management And General | $5,501 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,700 | TotalAmt |
| Program Services | $26,700 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,416 | TotalAmt |
| Program Services | $10,632 | ProgramServicesAmt |
| Management And General | $14,784 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,105 | TotalAmt |
| Program Services | $45,105 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800 | TotalAmt |
| Program Services | $1,968 | ProgramServicesAmt |
| Management And General | $2,832 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,963 | TotalAmt |
| Program Services | $5,963 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,971 | TotalAmt |
| Program Services | $18,971 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,375 | TotalAmt |
| Management And General | $8,375 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GRANT EXPENDITURES | $208,557 | $208,557 |
| DAVENANT HALL TEACHERS | $66,079 | $66,079 |
| TEACHING & FELLOW | $28,352 | $28,352 |
| AD FONTES | $13,799 | $13,799 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,593 | TotalAmt |
| Program Services | $8,416 | ProgramServicesAmt |
| Management And General | $9,177 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,083 | TotalAmt |
| Program Services | $537,563 | ProgramServicesAmt |
| Management And General | $292,612 | ManagementAndGeneralAmt |
| Fundraising | $8,908 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,693 | BOYAmt |
| EOY | $775,560 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$235 | BOYAmt |
| EOY | $3,638 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,108 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,324 | BOYAmt |
| EOY | $201,720 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,300 | BOYAmt |
| EOY | $457,182 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,690 | BOYAmt |
| EOY | $1,439,600 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,413 | BOYAmt |
| EOY | $14,771 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,043 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217 | BOYAmt |
| EOY | $1,827 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,673 | BOYAmt |
| EOY | $16,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,003 | BOYAmt |
| EOY | $1,407,318 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,014 | BOYAmt |
| EOY | $15,684 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,017 | BOYAmt |
| EOY | $1,423,002 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,690 | BOYAmt |
| EOY | $1,439,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $419,315 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$330 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $258,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $868,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $850,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,482 | CurrentTaxYearAmt |
| Total | $2,489,966 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,183 | CurrentTaxYearAmt |
| Total | $959,086 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $989,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $603,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,080,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $412,665 | CurrentTaxYearAmt |
| Total | $3,449,052 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $36,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,330 | CurrentTaxYearMinus1YearAmt |
| Total | $201,257 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $36,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,330 | CurrentTaxYearMinus1YearAmt |
| Total | $201,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,247,795 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,187 | CurrentTaxYearAmt |
| Total | $33,023 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,187 | CurrentTaxYearAmt |
| Total | $33,023 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $989,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,088,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,852 | CurrentTaxYearAmt |
| Total | $3,482,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93540 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NOTE - CLARKS MOUNTAIN | $286,412 |
| NOTE - BARNARD | $111,104 |
| NOTE - ROBICHAU | $59,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $457,182 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $1,827 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,827 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S MISSION IS TO EQUIP EVANGELICAL AND REFORMED CHRISTIANS FOR CHURCH LEADERSHIP, CIVIC PARTICIPATION, AND FAITHFUL DISCIPLESHIP IN OTHER VOCATIONS AS RESPONSIBLE CITIZENS, BY ENCOURAGING SCHOLARLY RESEARCH INTO THE TIME-TESTED RESOURCES OF EARLY PROTESTANT THEOLOGY, PHILOSOPHY, ETHICS, CIVICS, AND JURISPRUDENCE, AND BY PUTTING THESE RESOURCES AT THE DISPOSAL OF THE CONTEMPORARY CHURCH. |
| FORM 990, PAGE 2, PART III, LINE 4A | IN THE 2024-2025 FISCAL YEAR, WITH A NEW EXECUTIVE DIRECTOR, WYATT GRAHAM, THE DAVENANT INSTITUTE COMPLETED A TRANSFORMATION IN WHICH WE SOLD DAVENANT HOUSE AND ITS SURROUNDING REAL ESTATE TO FOCUS ON REGIONAL IN-PERSON EVENTS IN MULTIPLE LOCATIONS INSTEAD OF RELYING SO HEAVILY ON ONE SOUTH CAROLINA LOCATION. WE CARRIED OUT OUR FIRST LARGE OPEN TO THE PUBLIC NATIONAL CONFERENCE IN CHARLOTTE, NC IN JUNE. THE DAVENANT PRESS PUBLISHES APPROXIMATELY ONE NEW BOOK EVERY MONTH. OUR ONLINE TEACHING ARM, DAVENANT HALL, CONTINUED IN ITS MISSION TO RE-IMAGINE THE MEDIEVAL UNIVERSITY AND THE EARLY MODERN REPUBLIC OF LETTERS FOR THE DIGITAL AGE. BY HARNESSING THE NEW POWERS OF THE INTERNET TO OFFER EFFECTIVE AND FLEXIBLE ONLINE INSTRUCTION, AND THE OLD PRACTICES OF IN-PERSON FELLOWSHIP AND MENTORSHIP TO SEEK WISDOM TOGETHER IN COMMUNITY, WE ARE BUILDING AN ARMY OF FRIENDS TO TAKE ON THE CHALLENGES OF THE TWENTY-FIRST CENTURY. FINALLY, WE FURTHER DEVELOPED OUR AD FONTES PERIODICAL PUBLISHING USING BOTH THE AD FONTES PRINT PUBLICATION AND THE COMMONWEALTH ONLINE PUBLICATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR 78,119 67,579 8,908 |
| FORM 990, PART XI, LINE 9 | RESTRICTED FUNDS REDUCED -330 |