Civic Intelligence

Dover Interfaith Mission For

EIN 41-2280212 • 501(c)3 • Dover, DE

Profile

We are an interfaith community organization addressing the physical, emotional, and spritual needs of homeless men in the Greater Dover area by providing them with shelter and sustenance, fostering sel-reliance, and offering encouragement and a vision of hope for their lives.

PO Box 1148Dover, DE 19903

www.doverinterfaithmission.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,607,505

Down $417,865 (-6.9%) from 2023

Liabilities

Down

$1,055,225

Down $293,095 (-22%) from 2023

Net Assets

Down

$4,552,280

Down $124,770 (-2.7%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$774,361

Down $2,720,367 (-78%) from 2023

Expenses

Down

$899,131

Down $524,709 (-37%) from 2023

Net Income

Down

-$124,770

Down $2,195,658 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $222,446Liabilities 2011: $26,142Net Assets 2011: $196,3042011Assets 2012: $237,177Liabilities 2012: $1,537Net Assets 2012: $235,6402012Assets 2013: $578,085Liabilities 2013: $215,540Net Assets 2013: $362,5452013Assets 2014: $1,209,567Liabilities 2014: $303,443Net Assets 2014: $906,1242014Assets 2015: $1,241,856Liabilities 2015: $992,603Net Assets 2015: $249,2532015Assets 2016: $1,100,187Liabilities 2016: $880,290Net Assets 2016: $219,8972016Assets 2017: $1,109,841Liabilities 2017: $863,936Net Assets 2017: $245,9052017Assets 2018: $1,542,041Liabilities 2018: $1,243,343Net Assets 2018: $298,6982018Assets 2019: $1,570,972Liabilities 2019: $1,207,385Net Assets 2019: $363,5872019Assets 2020: $1,577,642Liabilities 2020: $1,172,038Net Assets 2020: $405,6042020Assets 2021: $2,142,384Liabilities 2021: $1,131,952Net Assets 2021: $1,010,4322021Assets 2022: $3,674,741Liabilities 2022: $1,144,057Net Assets 2022: $2,530,6842022Assets 2023: $6,025,370Liabilities 2023: $1,348,320Net Assets 2023: $4,677,0502023Assets 2024: $5,607,505Liabilities 2024: $1,055,225Net Assets 2024: $4,552,2802024

Highlighted filing

2024

Assets$5,607,505
Liabilities$1,055,225
Net Assets$4,552,280
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $184,131Expenses 2011: $132,845Net Income 2011: $51,2862011Revenue 2012: $208,812Expenses 2012: $173,637Net Income 2012: $35,1752012Revenue 2013: $607,568Expenses 2013: $438,176Net Income 2013: $169,3922013Revenue 2014: $343,926Expenses 2014: $505,099Net Income 2014: -$161,1732014Revenue 2015: $604,402Expenses 2015: $647,337Net Income 2015: -$42,9352015Revenue 2016: $577,156Expenses 2016: $557,516Net Income 2016: $19,6402016Revenue 2017: $579,798Expenses 2017: $569,618Net Income 2017: $10,1802017Revenue 2018: $659,428Expenses 2018: $609,264Net Income 2018: $50,1642018Revenue 2019: $875,297Expenses 2019: $813,605Net Income 2019: $61,6922019Revenue 2020: $920,456Expenses 2020: $831,439Net Income 2020: $89,0172020Revenue 2021: $1,515,665Expenses 2021: $914,633Net Income 2021: $601,0322021Revenue 2022: $2,909,622Expenses 2022: $1,395,794Net Income 2022: $1,513,8282022Revenue 2023: $3,494,728Expenses 2023: $1,423,840Net Income 2023: $2,070,8882023Revenue 2024: $774,361Expenses 2024: $899,131Net Income 2024: -$124,7702024

Highlighted filing

2024

Revenue$774,361
Expenses$899,131
Net Income-$124,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,607,505
Liabilities
$1,055,225
Net assets
$4,552,280
Revenue
$774,361
Expenses
$899,131
Net income
-$124,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.06$4.55$0.77$0.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.03$1.35$4.68$3.49$1.42$2.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.14$2.53$2.91$1.40$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.13$1.01$1.52$0.91$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.17$0.41$0.92$0.83$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.21$0.36$0.88$0.81$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.24$0.30$0.66$0.61$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.86$0.25$0.58$0.57$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.88$0.22$0.58$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.99$0.25$0.60$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$0.34$0.51$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$0.61$0.44$0.17
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.21$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.03$0.20$0.18$0.13$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$774,361
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,287,388$5,142,736▲ $1,855,348
Cash and Non-Interest-Bearing Accounts$1,873,717$441,451▼ $1,432,266
Pledges and Grants Receivable-$11,171-
Investments in Publicly Traded Securities$56,498$2,147▼ $54,351
Total Assets$6,025,370$5,607,505▼ $417,865
Other Assets Total$807,767$10,000▼ $797,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,049,291$1,009,563▼ $39,728
Accounts Payable and Accrued Expenses$296,629$43,262▼ $253,367
Other Liabilities$2,400$2,400→ $0
Total Liabilities$1,348,320$1,055,225▼ $293,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,783,817$3,770,930▲ $1,987,113
Net Assets With Donor Restrictions$2,893,233$781,350▼ $2,111,883
Total Net Assets Fund Balance$4,677,050$4,552,280▼ $124,770
Total Liabilities and Net Assets / Fund Balance$6,025,370$5,607,505▼ $417,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,824,368$463,842$5,288,210
Land$314,108-$314,108
Equipment$4,260$42,835$47,095
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jeanine KleimoChair
Herb KonowitzVice Chair
Cynthia NewtonDirector
David CallahanDirector
Dorothy KashnerDirector
Ellis LoudenDirector
Jim ShortDirector
Laura MartinDirector
Lyndon YearickDirector
Michael WilliamsDirector
Paul ReevesDirector
Peter OldzieyDirector
Sobia ChoudriDirector
Sonia CortesDirector
Thelma SchallerDirector
Yolande JacksonDirector
Jessie M GreenSecretary
Kathy LessardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,525
Program Service Revenue
$168,164
Investment Income
$4,272
Other Revenue
$26,400
All Other Contributions
$201,812
Change in Net Assets
$-124,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,361
Total Revenue per Audited Statements
$774,361
Total Revenue per Form 990
$774,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,488
Salaries, Compensation, and Employee Benefits$308,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,773$56,943-$284,716
Occupancy$146,608$119,182-$265,790
Depreciation Depletion$124,458--$124,458
Insurance-$89,501-$89,501
Interest$48,508--$48,508
Payroll Taxes$20,338$3,589-$23,927
Fees for Services Accounting-$19,048-$19,048
Advertising$14,121--$14,121
Office Expenses-$13,553-$13,553
Other Expenses-$9,248-$9,248
Travel$2,455$273-$2,728
Fees for Services Other-$2,724-$2,724
Conferences and Meetings$809--$809
Total Functional Expenses$585,070$314,061$0$899,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$899,131
Total Expenses per Audited Statements$899,131
Total Expenses per Form 990$899,131
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Asset material diversion Part VI line 5

“The former executive director individually misappropriated certain funds of the dover interfaith mission for housing (dimh) emergency housing and health programs. The amount of the fraud for 2023 and 2022 amounted to approximately $491,150 and $290,200, respectively, as reflected in the statements of activities for the years ended december 31, 2023 and 2022. Members of the board of directors have met with local police and federal investigators regarding this matter. March 14, 2025, these investigations are ongoing.”

Form 990 governing body review Part VI line 11

“The organization addresses the physical, emotionalm and spiritual needs of homeless men in the greater dover delaware area by providing them with shelter and sustenance, fostering of self-reliance, and offering encouragement and a vision of hope for their lives.”

CEO executive director top management comp Part VI line 15A

“Executive director salary is determined and voted on by the organizations board of directors.”

Other officer or key employee compensation Part VI line 15B

“All key employee compensation is determined and voted on by the organizations board of directors.”

Form 990 availability to public Part VI line 18

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dover Interfaith Mission for Housing Inc
EIN
41-2280212
In Care Of
% PETER OLDZIEY
Phone
3027363600
Address
PO BOX 1148, DOVER, DE 19903

Signing Officer

Name
Peter Oldziey
Title
Treasurer
Phone
3027363600
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
20
Volunteers
25

Preparer

Firm
Delaware CPA Services
Address
216 W Market St Unit A, Georgetown, DE 19947
Preparer
Justin E Arseneau CPA
Phone
3028540133
Supplemental Narrative

Additional Explanations

Amended return information

“Amended return is being filed to match audited financial statements completed after the original form 990 was filed.”

Raw XML AppendixShowing 400 of 500 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.

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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124458
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IRS990/Desc0TO PROVIDE SHELTER FOR HOMELESS MEN IN THE GREATER DOVER AREA.
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