Civic Intelligence

Dottie'S House Inc

EIN 31-1717488 • 501(c)3 • Brick, NJ

Profile

To provide temporary shelter to abused women and their children.

PO Box 4002Brick, NJ 08723

www.dottieshouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-21%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

-7.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$186,231

Down $51,527 (-22%) from 2023

Liabilities

Down

$158,311

Down $23,229 (-13%) from 2023

Net Assets

Down

$27,920

Down $28,298 (-50%) from 2023

Revenue

Up

$299,532

Up $6,920 (+2.4%) from 2023

Expenses

Up

$327,830

Up $622 (+0.2%) from 2023

Net Income

Up

-$28,298

Up $6,298 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,336,511Liabilities 2012: $849,739Net Assets 2012: $1,486,7722012Assets 2013: $2,270,620Liabilities 2013: $835,702Net Assets 2013: $1,434,9182013Assets 2015: $2,161,198Liabilities 2015: $756,657Net Assets 2015: $1,404,5412015Assets 2016: $2,097,545Liabilities 2016: $659,206Net Assets 2016: $1,438,3392016Assets 2017: $2,045,647Liabilities 2017: $601,413Net Assets 2017: $1,444,2342017Assets 2018: $1,962,912Liabilities 2018: $575,824Net Assets 2018: $1,387,0882018Assets 2019: $2,024,256Liabilities 2019: $524,990Net Assets 2019: $1,499,2662019Assets 2020: $267,304Liabilities 2020: $508,836Net Assets 2020: -$241,5322020Assets 2021: $343,337Liabilities 2021: $273,536Net Assets 2021: $69,8012021Assets 2022: $298,297Liabilities 2022: $207,483Net Assets 2022: $90,8142022Assets 2023: $237,758Liabilities 2023: $181,540Net Assets 2023: $56,2182023Assets 2024: $186,231Liabilities 2024: $158,311Net Assets 2024: $27,9202024

Highlighted filing

2024

Assets$186,231
Liabilities$158,311
Net Assets$27,920

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $483,6862012Revenue 2013: $381,062Expenses 2013: $432,916Net Income 2013: -$51,8542013Revenue 2015: $426,219Expenses 2015: $460,326Net Income 2015: -$34,1072015Revenue 2016: $396,027Expenses 2016: $362,230Net Income 2016: $33,7972016Revenue 2017: $379,751Expenses 2017: $373,856Net Income 2017: $5,8952017Revenue 2018: $307,478Expenses 2018: $364,624Net Income 2018: -$57,1462018Revenue 2019: $499,676Expenses 2019: $387,498Net Income 2019: $112,1782019Revenue 2020: $352,696Expenses 2020: $319,712Net Income 2020: $32,9842020Revenue 2021: $654,679Expenses 2021: $343,346Net Income 2021: $311,3332021Revenue 2022: $348,022Expenses 2022: $327,009Net Income 2022: $21,0132022Revenue 2023: $292,612Expenses 2023: $327,208Net Income 2023: -$34,5962023Revenue 2024: $299,532Expenses 2024: $327,830Net Income 2024: -$28,2982024

Highlighted filing

2024

Revenue$299,532
Expenses$327,830
Net Income-$28,298

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$338,390
Mission and Program Overview

Mission

To provide temporary shelter to abused women and children.

To provide temporary shelter to abused women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,598$126,682▼ $62,916
Land, Buildings, and Equipment, Net$45,489$50,647▲ $5,158
Pledges and Grants Receivable$2,671$8,902▲ $6,231
Total Assets$237,758$186,231▼ $51,527
Liabilities
Unsecured Notes Loans Payable$169,953$146,103▼ $23,850
Other Liabilities$9,467$12,208▲ $2,741
Accounts Payable and Accrued Expenses$2,120$0▼ $2,120
Total Liabilities$181,540$158,311▼ $23,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,218$27,920▼ $28,298
Total Net Assets Fund Balance$56,218$27,920▼ $28,298
Total Liabilities and Net Assets / Fund Balance$237,758$186,231▼ $51,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,647$9,418$60,065
Land$0--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$167,890
Program Service Revenue
$127,693
Investment Income
$3,949
Other Revenue
$0
All Other Contributions
$83,899
Change in Net Assets
$-28,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,532
Total Revenue per Audited Statements
$299,532
Total Revenue per Form 990
$299,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,280
Salaries, Compensation, and Employee Benefits$118,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,497$20,624$0$103,121
Fees for Services Other$56,813$0$0$56,813
Insurance$30,658$7,664$0$38,322
Occupancy$18,102$4,525$0$22,627
Fees for Services Accounting$17,400$4,350$0$21,750
Office Expenses$13,960$3,490$0$17,450
Payroll Taxes$12,343$3,086$0$15,429
Depreciation Depletion$6,337$0$0$6,337
Other Expenses$3,923$981$0$4,904
Interest$1,590$0$0$1,590
Travel$128$32$0$160
Total Functional Expenses$275,213$52,617$0$327,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,830
Total Expenses per Audited Statements$327,830
Total Expenses per Form 990$327,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,858
Fundraising Gross Income$38,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$52,627$52,627$29,145$23,482
Total Events$81,672$81,672$38,857$42,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dottie's House Inc
EIN
31-1717488
Phone
7322622009
Address
PO Box 4002, Brick, NJ 08723

Signing Officer

Name
Mary Furmato
Title
President
Phone
7322622009
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Furmato
Formed
1999
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
Suplee Clooney and Company
Address
308 E Broad St, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is reviewed by the Organizations Officers and Board of Trustees before it is filed.

Pt VI, Line 12C

All Board of Trustees complete annual Conflict of Interest documents. Transactions with management are reviewed to be in compliance with Organization policies.

Pt VI, Line 15A

The Organization has adopted an executive compensation policy. All compensation is reviewed and approved by the Board of Trustees.

Pt VI, Line 15B

The compensation of all employees is reviewed and approved by the Board of Trustees.

Pt VI, Line 19

Documents are provided upon receipt of a written request.

Other

Pt IX, Line 11g expenses: Consulting - $36,776; Professional fees - $6,037; Program Consulting - $14,000

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09743
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91400
IRS990ScheduleA/PublicSupportTotal170Amt0886307
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886307
IRS990ScheduleA/TotalSupportAmt0896050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060065
IRS990ScheduleD/ExpensesSubtotalAmt0327830
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0299532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050647
IRS990ScheduleD/TotalExpensesPerForm990Amt0327830
IRS990ScheduleD/TotalLiabilityAmt012208
IRS990ScheduleD/TotalRevenuePerForm990Amt0299532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Organizations Officers and Board of Trustees before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board of Trustees complete annual Conflict of Interest documents. Transactions with management are reviewed to be in compliance with Organization policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has adopted an executive compensation policy. All compensation is reviewed and approved by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of all employees is reviewed and approved by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided upon receipt of a written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pt IX, Line 11g expenses: Consulting - $36,776; Professional fees - $6,037; Program Consulting - $14,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237758
IRS990/TotalAssetsEOYAmt0186231
IRS990/TotalAssetsGrp/BOYAmt0237758
IRS990/TotalAssetsGrp/EOYAmt0186231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167890
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181540
IRS990/TotalLiabilitiesEOYAmt0158311
IRS990/TotalLiabilitiesGrp/BOYAmt0181540
IRS990/TotalLiabilitiesGrp/EOYAmt0158311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027920
IRS990/TotalProgramServiceExpensesAmt0275213
IRS990/TotalProgramServiceRevenueAmt0127693
IRS990/TotalRevenueGrp/ExclusionAmt03949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186231

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