Civic Intelligence

Dover Interfaith Mission for Housing Inc.

990 • Fiscal year 2017 • EIN 41-2280212

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.DOVERINTERFAITHMISSION.ORG
PO Box 1148Dover, DE 19903

(302) 736-3600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.49x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,109,841

Up $9,654 (+0.9%) from 2016

Net Assets

Up

$245,905

Up $26,008 (+12%) from 2016

Liabilities

Down

$863,936

Down $16,354 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Up

$579,798

Up $2,642 (+0.5%) from 2016

Expenses

Up

$569,618

Up $12,102 (+2.2%) from 2016

Net Income

Down

$10,180

Down $9,460 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2017

Assets$1,109,841
Liabilities$863,936
Net Assets$245,905
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$579,798
Expenses$569,618
Net Income$10,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$579,798
Mission and Program Overview

Mission

The organization addresses the physical, emotional, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,033,001$1,006,249▼ $26,752
Loans From Officers Directors$70,305--
Cash and Non-Interest-Bearing Accounts$13,926$48,669▲ $34,743
Pledges and Grants Receivable$46,066$43,489▼ $2,577
Prepaid Expenses and Deferred Charges$6,800$6,000▼ $800
Investments in Publicly Traded Securities-$5,064-
Savings and Temporary Cash Investments$394$370▼ $24
Total Assets$1,100,187$1,109,841▲ $9,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$790,105$781,855▼ $8,250
Unsecured Notes Loans Payable-$77,605-
Other Liabilities$12,484$3,592▼ $8,892
Accounts Payable and Accrued Expenses$7,396$884▼ $6,512
Total Liabilities$880,290$863,936▼ $16,354
Net Assets / Fund Balance
Unrestricted Net Assets$219,897$245,905▲ $26,008
Total Net Assets Fund Balance$219,897$245,905▲ $26,008
Total Liabilities and Net Assets / Fund Balance$1,100,187$1,109,841▲ $9,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$961,442$141,186$1,102,628
Other Land Buildings$1,529$54,738$56,267
Land$43,278-$43,278
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeanine KleimoChair
Herb KonowitzVice Chair
Bishop Nelson LewisDirector
David CallahanDirector
Dr Sobia ChoudhriDirector
Jeff ShockleyDirector
Jerome L AbramsDirector
Jessie M GreenDirector
Judy WorleyDirector
Michael MccannDirector
Rev Ellen WitkoDirector
Rev Ellis LoudenDirector
Soheil GharebaghiDirector
Dorothy KashnerSecretary
Kathy LessardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,940
Program Service Revenue
$129,364
Investment Income
$26
Other Revenue
$2,468
All Other Contributions
$166,598
Change in Net Assets
$10,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,798
Total Revenue per Audited Statements
$579,798
Total Revenue per Form 990
$579,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,386
Salaries, Compensation, and Employee Benefits$265,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,507--$241,507
Occupancy$129,074--$129,074
Depreciation Depletion$32,597--$32,597
Interest$24,862--$24,862
Payroll Taxes$23,725--$23,725
Insurance$20,511$2,029-$22,540
All Other Expenses$7,782$3,931-$11,713
Fees for Services Accounting$10,253--$10,253
Travel$9,591--$9,591
Other Expenses$9,520--$9,520
Fees for Services Other$3,268--$3,268
Office Expenses$1,966--$1,966
Conferences and Meetings$598--$598
Information Technology$500--$500
Advertising$99--$99
Total Functional Expenses$563,658$5,960$0$569,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$569,618
Expenses per Audited Statements$567,466
Total Expenses per Audited Statements$567,466
Expenses Not Reported on Financial Statements$2,152
Other Expense Adjustments$2,152
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
Loans from Officers, Directors, Trustees, and Key Employees$70,305--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dover Interfaith Mission for
EIN
41-2280212
Phone
3027363600
Address
PO BOX 1148, DOVER, DE 19903

Signing Officer

Name
Jeanine Kleimo
Title
Chair
Phone
3027363600
Signed
2018-11-15

Organization Details

Principal Officer
Jeanine Kleimo
Formed
2008
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
1,000

Preparer

Firm
Faw Casson & Co Llp
Address
160 GREENTREE DRIVE SUITE 203, DOVER, DE 19904
Preparer
Tammy Ordway
Phone
3026744305
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization addresses the physical, emotional, 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,152”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2,152”

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0781855
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IRS990/NetAssetsOrFundBalancesEOYAmt0245905
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0129074
IRS990/OccupancyGrp/TotalAmt0129074
IRS990/OfficeExpensesGrp/ProgramServicesAmt01966
IRS990/OfficeExpensesGrp/TotalAmt01966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02152
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AUTO REGISTRATION
IRS990/OtherExpensesGrp/ProgramServicesAmt023794
IRS990/OtherExpensesGrp/ProgramServicesAmt113859
IRS990/OtherExpensesGrp/ProgramServicesAmt210152
IRS990/OtherExpensesGrp/ProgramServicesAmt39520
IRS990/OtherExpensesGrp/TotalAmt023794
IRS990/OtherExpensesGrp/TotalAmt113859
IRS990/OtherExpensesGrp/TotalAmt210152
IRS990/OtherExpensesGrp/TotalAmt39520
IRS990/OtherLiabilitiesGrp/BOYAmt012484
IRS990/OtherLiabilitiesGrp/EOYAmt03592
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02468
IRS990/OtherRevenueTotalAmt02468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241507
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023725
IRS990/PayrollTaxesGrp/TotalAmt023725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0JEANINE KLEIMO
IRS990/PriorPeriodAdjustmentsAmt013676
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0304811
IRS990/PYOtherRevenueAmt010695
IRS990/PYProgramServiceRevenueAmt0120471
IRS990/PYRevenuesLessExpensesAmt019640
IRS990/PYSalariesCompEmpBnftPaidAmt0252650
IRS990/PYTotalExpensesAmt0557516
IRS990/PYTotalProfFndrsngExpnsAmt055
IRS990/PYTotalRevenueAmt0577156
IRS990/ReconcilationRevenueExpnssAmt010180
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02231533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02231533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02231533
IRS990ScheduleA/TotalSupportAmt02231533
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0961442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01102628
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02152
IRS990ScheduleD/ExpensesSubtotalAmt0567466
IRS990ScheduleD/LandGrp/BookValueAmt043278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043278
IRS990ScheduleD/OtherExpensesNotIncludedAmt02152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0579798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,152
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006249
IRS990ScheduleD/TotalExpensesPerForm990Amt0569618
IRS990ScheduleD/TotalLiabilityAmt03592
IRS990ScheduleD/TotalRevenuePerForm990Amt0579798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADDRESSES THE PHYSICAL, EMOTIONAL, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2,152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01100187
IRS990/TotalAssetsEOYAmt01109841
IRS990/TotalAssetsGrp/BOYAmt01100187
IRS990/TotalAssetsGrp/EOYAmt01109841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0447940
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0880290
IRS990/TotalLiabilitiesEOYAmt0863936
IRS990/TotalLiabilitiesGrp/BOYAmt0880290
IRS990/TotalLiabilitiesGrp/EOYAmt0863936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245905
IRS990/TotalProgramServiceExpensesAmt0563658
IRS990/TotalProgramServiceRevenueAmt0129364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579798
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01100187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01109841
IRS990/TravelGrp/ProgramServicesAmt09591
IRS990/TravelGrp/TotalAmt09591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245905
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt077605
IRS990/USAddress/AddressLine1Txt0PO BOX 1148
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019903
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.DOVERINTERFAITHMISSION.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,841
Liabilities
$863,936
Net assets
$245,905
Revenue
$579,798
Expenses
$569,618
Net income
$10,180
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
2017Detailed filing. Detailed filing data is available for this year.$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