Civic Intelligence

Dover Foundation for Homeownership

990 • Fiscal year 2018 • EIN 20-0371949

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization ProfileN/A
76 Stevenson DrDover, DE 19901

(302) 678-1965

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

18.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$603,467

Down $70,042 (-10%) from 2016

Net Assets

Down

-$146,803

Down $25,375 (-21%) from 2016

Liabilities

Down

$750,270

Down $44,667 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin25th percentile

Revenue

Up

$40,179

Up $4,986 (+14%) from 2016

Expenses

Down

$42,917

Down $19,612 (-31%) from 2016

Net Income

Up

-$2,738

Up $24,598 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,314,139Liabilities 2010: $1,262,745Net Assets 2010: $51,3942010Assets 2012: $926,078Liabilities 2012: $915,249Net Assets 2012: $10,8292012Assets 2013: $900,933Liabilities 2013: $897,266Net Assets 2013: $3,6672013Assets 2014: $878,222Liabilities 2014: $883,730Net Assets 2014: -$5,5082014Assets 2015: $696,788Liabilities 2015: $790,880Net Assets 2015: -$94,0922015Assets 2016: $673,509Liabilities 2016: $794,937Net Assets 2016: -$121,4282016Assets 2018: $603,467Liabilities 2018: $750,270Net Assets 2018: -$146,8032018Assets 2019: $583,429Liabilities 2019: $734,038Net Assets 2019: -$150,6092019Assets 2020: $553,287Liabilities 2020: $724,668Net Assets 2020: -$171,3812020Assets 2021: $533,284Liabilities 2021: $728,348Net Assets 2021: -$195,0642021Assets 2022: $532,404Liabilities 2022: $724,272Net Assets 2022: -$191,8682022Assets 2023: $506,143Liabilities 2023: $719,199Net Assets 2023: -$213,0562023Assets 2024: $480,990Liabilities 2024: $712,978Net Assets 2024: -$231,9882024

Highlighted filing

2018

Assets$603,467
Liabilities$750,270
Net Assets-$146,803
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $510,176Expenses 2010: $599,946Net Income 2010: -$89,7702010Revenue 2012: $401,018Expenses 2012: $433,462Net Income 2012: -$32,4442012Revenue 2013: $36,404Expenses 2013: $43,566Net Income 2013: -$7,1622013Revenue 2014: $25,602Expenses 2014: $34,777Net Income 2014: -$9,1752014Revenue 2015: $113,918Expenses 2015: $202,502Net Income 2015: -$88,5842015Revenue 2016: $35,193Expenses 2016: $62,529Net Income 2016: -$27,3362016Revenue 2018: $40,179Expenses 2018: $42,917Net Income 2018: -$2,7382018Revenue 2019: $34,649Expenses 2019: $38,455Net Income 2019: -$3,8062019Revenue 2020: $38,773Expenses 2020: $59,545Net Income 2020: -$20,7722020Revenue 2021: $30,683Expenses 2021: $54,366Net Income 2021: -$23,6832021Revenue 2022: $36,374Expenses 2022: $33,178Net Income 2022: $3,1962022Revenue 2023: $39,301Expenses 2023: $60,347Net Income 2023: -$21,0462023Revenue 2024: $43,745Expenses 2024: $62,677Net Income 2024: -$18,9322024

Highlighted filing

2018

Revenue$40,179
Expenses$42,917
Net Income-$2,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$40,179
Mission and Program Overview

Mission

The mission of the dover community partnership is to promote homeownership opportunities to families, regardless of income level, in the city of dover.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,056$556,917▼ $24,139
Other Notes and Loans Receivable, Net$28,926$27,668▼ $1,258
Cash and Non-Interest-Bearing Accounts$3,196$18,882▲ $15,686
Accounts Receivable$9,539$0▼ $9,539
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$622,717$603,467▼ $19,250
Other Assets Total-$0-
Liabilities
Other Liabilities$761,568$747,625▼ $13,943
Accounts Payable and Accrued Expenses$5,214$2,645▼ $2,569
Total Liabilities$766,782$750,270▼ $16,512
Net Assets / Fund Balance
Unrestricted Net Assets$-144,065$-146,803▼ $2,738
Total Net Assets Fund Balance$-144,065$-146,803▼ $2,738
Total Liabilities and Net Assets / Fund Balance$622,717$603,467▼ $19,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$496,917$154,804$651,721
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sandy Mifflin-taylorChair
Audrey DanielsVice Chair
Dr Cherritta L MatthewsVice Chair
Enrico LeporeDirector
Lori JamesDirector
Mark HarmonDirector
Rufus MinceyExecutive Director
Philip McginnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,977
Investment Income
$1
Other Revenue
$201
Change in Net Assets
$-2,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,179
Total Revenue per Audited Statements
$40,179
Total Revenue per Form 990
$40,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,235
Salaries, Compensation, and Employee Benefits$2,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,139--$24,139
Other Salaries and Wages$2,682--$2,682
All Other Expenses$1,673--$1,673
Other Expenses$1,121--$1,121
Office Expenses$417--$417
Occupancy$96--$96
Fees for Services Legal$75--$75
Total Functional Expenses$42,917$0$0$42,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,917
Total Expenses per Audited Statements$42,917
Total Expenses per Form 990$42,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$747,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dover Community Partnership Inc
EIN
20-0371949
Phone
3026781965
Address
76 STEVENSON DR, DOVER, DE 19901

Signing Officer

Name
Rufus Mincey
Title
Executive Director
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rufus Mincey
Formed
2004
Legal Domicile
De
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Donald E Jump CPA
Phone
7322407377
Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05214
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02645
IRS990/AccountsReceivableGrp/BOYAmt09539
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE DOVER COMMUNITY PARTNERSHIP IS TO PROMOTE HOMEOWNERSHIP OPPORTUNITIES TO FAMILIES, REGARDLESS OF INCOME LEVEL, IN THE CITY OF DOVER.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01673
IRS990/AllOtherExpensesGrp/TotalAmt01673
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RUFUS MINCEY
IRS990/BooksInCareOfDetail/PhoneNum03026781965
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt076 STEVENSON DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03196
IRS990/CashNonInterestBearingGrp/EOYAmt018882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt040235
IRS990/CYOtherRevenueAmt0201
IRS990/CYProgramServiceRevenueAmt039977
IRS990/CYRevenuesLessExpensesAmt0-2738
IRS990/CYSalariesCompEmpBnftPaidAmt02682
IRS990/CYTotalExpensesAmt042917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040179
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024139
IRS990/DepreciationDepletionGrp/TotalAmt024139
IRS990/Desc0OTHER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt042917
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0AUDREY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3ENRICO LEPORE
IRS990/Form990PartVIISectionAGrp/PersonNm4RUFUS MINCEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CHERRITTA L MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY MIFFLIN-TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0581056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0556917
IRS990/LandBldgEquipCostOrOtherBssAmt0711721
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE DOVER COMMUNITY PARTNERSHIP IS TO PROMOTE HOMEOWNERSHIP OPPORTUNITIES TO FAMILIES, REGARDLESS OF INCOME LEVEL, IN THE CITY OF DOVER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-144065
IRS990/NetAssetsOrFundBalancesEOYAmt0-146803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096
IRS990/OccupancyGrp/TotalAmt096
IRS990/OfficeExpensesGrp/ProgramServicesAmt0417
IRS990/OfficeExpensesGrp/TotalAmt0417
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt08711
IRS990/OtherExpensesGrp/ProgramServicesAmt12782
IRS990/OtherExpensesGrp/ProgramServicesAmt21221
IRS990/OtherExpensesGrp/ProgramServicesAmt31121
IRS990/OtherExpensesGrp/TotalAmt08711
IRS990/OtherExpensesGrp/TotalAmt12782
IRS990/OtherExpensesGrp/TotalAmt21221
IRS990/OtherExpensesGrp/TotalAmt31121
IRS990/OtherLiabilitiesGrp/BOYAmt0761568
IRS990/OtherLiabilitiesGrp/EOYAmt0747625
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201
IRS990/OtherRevenueTotalAmt0201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02682
IRS990/OtherSalariesAndWagesGrp/TotalAmt02682
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028926
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027668
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RUFUS MINCEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064639
IRS990/PYProgramServiceRevenueAmt042001
IRS990/PYRevenuesLessExpensesAmt0-22637
IRS990/PYTotalExpensesAmt064639
IRS990/PYTotalRevenueAmt042002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2738
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96210
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalSupportAmt0518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt042917
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0496917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0651721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0747625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt040179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556917
IRS990ScheduleD/TotalExpensesPerForm990Amt042917
IRS990ScheduleD/TotalLiabilityAmt0747625
IRS990ScheduleD/TotalRevenuePerForm990Amt040179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622717
IRS990/TotalAssetsEOYAmt0603467
IRS990/TotalAssetsGrp/BOYAmt0622717
IRS990/TotalAssetsGrp/EOYAmt0603467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042917
IRS990/TotalFunctionalExpensesGrp/TotalAmt042917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0766782
IRS990/TotalLiabilitiesEOYAmt0750270
IRS990/TotalLiabilitiesGrp/BOYAmt0766782
IRS990/TotalLiabilitiesGrp/EOYAmt0750270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-144065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-146803
IRS990/TotalProgramServiceExpensesAmt042917
IRS990/TotalProgramServiceRevenueAmt039977
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603467
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-144065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-146803
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076 STEVENSON DR
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUFUS MINCEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVER COMMUNITY PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0200371949
ReturnHeader/Filer/PhoneNum03026781965
ReturnHeader/Filer/USAddress/AddressLine1Txt076 STEVENSON DR
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222264838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jump Perry and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Lexington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,467
Liabilities
$750,270
Net assets
-$146,803
Revenue
$40,179
Expenses
$42,917
Net income
-$2,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.71$0.23$0.04$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.72$0.21$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.72$0.19$0.04$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.73$0.20$0.03$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.72$0.17$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.73$0.15$0.03$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.75$0.15$0.04$0.04$0.00
2016Summary only. Only limited summary data is available for this year.$0.67$0.79$0.12$0.04$0.06$0.03
2015Summary only. Only limited summary data is available for this year.$0.70$0.79$0.09$0.11$0.20$0.09
2014Summary only. Only limited summary data is available for this year.$0.88$0.88$0.01$0.03$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.90$0.00$0.04$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.93$0.92$0.01$0.40$0.43$0.03
2010Summary only. Only limited summary data is available for this year.$1.31$1.26$0.05$0.51$0.60$0.09