Civic Intelligence

The Doves Program

990 • Fiscal year 2014 • EIN 47-0611691

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

2035 10th Street69341

(308) 436-2787

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$67,702

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Flat

$208,803

Flat from 2014

Net Assets

Flat

$196,105

Flat from 2014

Liabilities

Flat

$12,698

Flat from 2014

Revenue

Flat

$527,121

Flat from 2014

Expenses

Flat

$489,108

Flat from 2014

Net Income

Flat

$38,013

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $239,446Liabilities 2010: $32,364Net Assets 2010: $207,0822010Assets 2012: $191,506Liabilities 2012: $41,802Net Assets 2012: $149,7042012Assets 2013: $184,240Liabilities 2013: $26,148Net Assets 2013: $158,0922013Assets 2014: $208,803Liabilities 2014: $12,698Net Assets 2014: $196,1052014Assets 2014: $208,803Liabilities 2014: $12,698Net Assets 2014: $196,1052014Assets 2015: $189,214Liabilities 2015: $1,370Net Assets 2015: $187,8442015Assets 2016: $137,941Liabilities 2016: $7,473Net Assets 2016: $130,4682016Assets 2017: $140,372Liabilities 2017: $11,150Net Assets 2017: $129,2222017Assets 2018: $232,752Liabilities 2018: $9,643Net Assets 2018: $223,1092018Assets 2019: $331,554Liabilities 2019: $17,109Net Assets 2019: $314,4452019Assets 2020: $362,063Liabilities 2020: $25,829Net Assets 2020: $336,2342020Assets 2021: $415,336Liabilities 2021: $18,623Net Assets 2021: $396,7132021Assets 2022: $348,603Liabilities 2022: $21,386Net Assets 2022: $327,2172022Assets 2023: $413,815Liabilities 2023: $19,378Net Assets 2023: $394,4372023Assets 2025: $570,301Liabilities 2025: $22,317Net Assets 2025: $547,9842025

Highlighted filing

2014

Assets$208,803
Liabilities$12,698
Net Assets$196,105

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $628,8272010Expenses 2012: $817,2492012Expenses 2013: $651,4062013Revenue 2014: $527,121Expenses 2014: $489,108Net Income 2014: $38,0132014Revenue 2014: $527,121Expenses 2014: $489,108Net Income 2014: $38,0132014Revenue 2015: $514,708Expenses 2015: $524,727Net Income 2015: -$10,0192015Revenue 2016: $631,818Expenses 2016: $685,960Net Income 2016: -$54,1422016Revenue 2017: $672,110Expenses 2017: $668,226Net Income 2017: $3,8842017Revenue 2018: $662,126Expenses 2018: $564,355Net Income 2018: $97,7712018Revenue 2019: $568,646Expenses 2019: $477,928Net Income 2019: $90,7182019Revenue 2020: $544,049Expenses 2020: $517,495Net Income 2020: $26,5542020Revenue 2021: $590,407Expenses 2021: $535,163Net Income 2021: $55,2442021Revenue 2022: $638,279Expenses 2022: $691,355Net Income 2022: -$53,0762022Revenue 2023: $782,885Expenses 2023: $717,589Net Income 2023: $65,2962023Revenue 2025: $1,280,168Expenses 2025: $1,201,807Net Income 2025: $78,3612025

Highlighted filing

2014

Revenue$527,121
Expenses$489,108
Net Income$38,013
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$535,530
Mission and Program Overview

Mission

Provide domestic, dating and sexual violence services and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,648$143,048▲ $54,400
Savings and Temporary Cash Investments$41,023$41,023→ $0
Land, Buildings, and Equipment, Net$54,569$24,732▼ $29,837
Total Assets$184,240$208,803▲ $24,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,030$10,787▼ $12,243
Other Liabilities$3,118$1,911▼ $1,207
Total Liabilities$26,148$12,698▼ $13,450
Net Assets / Fund Balance
Unrestricted Net Assets$158,092$196,105▲ $38,013
Total Net Assets Fund Balance$158,092$196,105▲ $38,013
Total Liabilities and Net Assets / Fund Balance$184,240$208,803▲ $24,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,131$57,456$58,587
Other Land Buildings$10,983$47,103$58,086
Buildings$12,618$20,375$32,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary WasserburgerExecutive DiFT$65,730$1,972$67,702

Board Members and Trustees

NameTitle
Jody WindhorstChair
Peggy MillayVice Chair
Faith MillsDirector
Kim HurstDirector
Lanette RichardsDirector
Larita VanboskirkDirector
Micki WalkerDirector
Sarah Maddox-clarkSecretary
Cyndi WigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,683
Program Service Revenue
$35,720
Investment Income
$21,718
Other Revenue
$0
All Other Contributions
$80,638
Change in Net Assets
$38,013

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,886Fair Market Value
Other Non Cash Contri Table1$3,615Fair Market Value
Real Estate Commercial1$1,200Fair Market Value
Other Non Cash Contri Table1$425Fair Market Value
Total Noncash Contributions4$26,126-

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,121
Total Revenue per Audited Statements
$527,121
Total Revenue per Form 990
$527,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,772
Other Expenses$202,336
Total Fundraising Expense$11,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,016--$195,016
Current Officers, Directors, Trustees, and Key Employees-$67,702-$67,702
Occupancy$37,029--$37,029
Depreciation Depletion$21,427--$21,427
Payroll Taxes$15,124$4,924-$20,048
Insurance$16,891--$16,891
Conferences and Meetings$12,748--$12,748
Advertising--$11,711$11,711
Travel$7,815--$7,815
Fees for Services Accounting-$5,730-$5,730
Other Expenses$4,982--$4,982
Pension Plan Contributions$3,856--$3,856
All Other Expenses$393$1,490-$1,883
Fees for Services Other$1,167--$1,167
Interest$569--$569
Office Expenses-$456-$456
Other Employee Benefits$150--$150
Total Functional Expenses$397,095$80,302$11,711$489,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,108
Total Expenses per Audited Statements$489,108
Total Expenses per Form 990$489,108
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
Accrued Payroll Expenses$1,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

The doves program form 990 is reviewed by all board members prior to filing .

Form 990, Page 6, Part VI, Line 12C

An employee, volunteer or board member is required to disclose, in writing, a financial interest in a proposed transaction to the executive director. The executive director must disclose a financial interest to a member of the board executive committee. If a conflict exists, that individual will not be party to the transaction or the decision to engage in the transaction. Doves may take disciplinary action, up to and including termination, if an employee, volunteer or board member fails to disclose a financial interest.

Form 990, Page 6, Part VI, Line 19

The doves program form 990 is available upon request.

Filing and Contact Details

Filer

EIN
47-0611691
Phone
3084362787

Signing Officer

Name
Hilary Wasserburger
Title
Executive Director
Phone
3084362787
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Wasserburger
Formed
1979
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
11

Preparer

Preparer
Jada L Thompson CPA
Phone
3086357705
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers serve on the board of directors, provide child care during support group and assist with public awareness booths. Volunteers provide approximately 350 volunteer hours. Volunteers do not receive any benefits or compensation.

Raw XML AppendixShowing 400 of 430 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DOMESTIC, DATING AND SEXUAL VIOLENCE SERVICES AND PREVENTION.
IRS990/AdvertisingGrp/FundraisingAmt011711
IRS990/AdvertisingGrp/TotalAmt011711
IRS990/AllOtherContributionsAmt080638
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01490
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0393
IRS990/AllOtherExpensesGrp/TotalAmt01883
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HILARY WASSERBURGER
IRS990/BooksInCareOfDetail/PhoneNum03084362787
IRS990/BooksInCareOfDetail/USAddress/AddressLine102035 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0GERING
IRS990/BooksInCareOfDetail/USAddress/State0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode069341
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088648
IRS990/CashNonInterestBearingGrp/EOYAmt0143048
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067702
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067702
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012748
IRS990/ConferencesMeetingsGrp/TotalAmt012748
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0469683
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021718
IRS990/CYOtherExpensesAmt0202336
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035720
IRS990/CYRevenuesLessExpensesAmt038013
IRS990/CYSalariesCompEmpBnftPaidAmt0286772
IRS990/CYTotalExpensesAmt0489108
IRS990/CYTotalFundraisingExpenseAmt011711
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527121
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021427
IRS990/DepreciationDepletionGrp/TotalAmt021427
IRS990/Desc0ANSWER CRISIS CALLS, PROVIDE VICTIMS WITH MEALS, SHELTER, TRANSPORTATION, COUNSELING, GROUP LECTURES, MEDICAL EXPENSES, AND FINANCIAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0397095
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05730
IRS990/FeesForServicesAccountingGrp/TotalAmt05730
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01167
IRS990/FeesForServicesOtherGrp/TotalAmt01167
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0HILARY WASSERBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM HURST
IRS990/Form990PartVIISectionAGrp/PersonNm2FAITH MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3LANETTE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4LARITA VANBOSKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICKI WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNDI WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JODY WINDHORST
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY MILLAY
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH MADDOX-CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt021591
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0389045
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030000
IRS990/GrossReceiptsAmt0535530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016891
IRS990/InsuranceGrp/TotalAmt016891
IRS990/InterestGrp/ProgramServicesAmt0569
IRS990/InterestGrp/TotalAmt0569
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024732
IRS990/LandBldgEquipCostOrOtherBssAmt0149666
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08409
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DOMESTIC, DATING AND SEXUAL VIOLENCE SERVICES AND PREVENTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010787
IRS990/NetAssetsOrFundBalancesBOYAmt0158092
IRS990/NetAssetsOrFundBalancesEOYAmt0196105
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021591
IRS990/NoncashContributionsAmt026126
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037029
IRS990/OccupancyGrp/TotalAmt037029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OfficeExpensesGrp/TotalAmt0456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150
IRS990/OtherExpensesGrp/Desc0FINANCIAL SERVICES
IRS990/OtherExpensesGrp/Desc1SHELTER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt037485
IRS990/OtherExpensesGrp/ProgramServicesAmt133776
IRS990/OtherExpensesGrp/ProgramServicesAmt28667
IRS990/OtherExpensesGrp/ProgramServicesAmt34982
IRS990/OtherExpensesGrp/TotalAmt037485
IRS990/OtherExpensesGrp/TotalAmt133776
IRS990/OtherExpensesGrp/TotalAmt28667
IRS990/OtherExpensesGrp/TotalAmt34982
IRS990/OtherLiabilitiesGrp/BOYAmt03118
IRS990/OtherLiabilitiesGrp/EOYAmt01911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195016
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04924
IRS990/PayrollTaxesGrp/ProgramServicesAmt015124
IRS990/PayrollTaxesGrp/TotalAmt020048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03856
IRS990/PensionPlanContributionsGrp/TotalAmt03856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HILARY WASSERBURGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2745
IRS990/PYOtherExpensesAmt0273521
IRS990/PYOtherRevenueAmt022162
IRS990/PYProgramServiceRevenueAmt054347
IRS990/PYRevenuesLessExpensesAmt08384
IRS990/PYSalariesCompEmpBnftPaidAmt0377885
IRS990/PYTotalExpensesAmt0651406
IRS990/PYTotalRevenueAmt0659790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041023
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt01,496
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0675431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0864019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03176814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt03176814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0864019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03176814
IRS990ScheduleA/TotalSupportAmt03226414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032993
IRS990ScheduleD/EquipmentGrp/BookValueAmt01131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058587
IRS990ScheduleD/ExpensesSubtotalAmt0489108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0527121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024732
IRS990ScheduleD/TotalExpensesPerForm990Amt0489108
IRS990ScheduleD/TotalLiabilityAmt01911
IRS990ScheduleD/TotalRevenuePerForm990Amt0527121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489108
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SHELTER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FINANCIAL ASST
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0425
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120886
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23615
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS, PROVIDE CHILD CARE DURING SUPPORT GROUP AND ASSIST WITH PUBLIC AWARENESS BOOTHS. VOLUNTEERS PROVIDE APPROXIMATELY 350 VOLUNTEER HOURS. VOLUNTEERS DO NOT RECEIVE ANY BENEFITS OR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOVES PROGRAM FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EMPLOYEE, VOLUNTEER OR BOARD MEMBER IS REQUIRED TO DISCLOSE, IN WRITING, A FINANCIAL INTEREST IN A PROPOSED TRANSACTION TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MUST DISCLOSE A FINANCIAL INTEREST TO A MEMBER OF THE BOARD EXECUTIVE COMMITTEE. IF A CONFLICT EXISTS, THAT INDIVIDUAL WILL NOT BE PARTY TO THE TRANSACTION OR THE DECISION TO ENGAGE IN THE TRANSACTION. DOVES MAY TAKE DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION, IF AN EMPLOYEE, VOLUNTEER OR BOARD MEMBER FAILS TO DISCLOSE A FINANCIAL INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOVES PROGRAM FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184240
IRS990/TotalAssetsEOYAmt0208803
IRS990/TotalAssetsGrp/BOYAmt0184240
IRS990/TotalAssetsGrp/EOYAmt0208803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0469683
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026148
IRS990/TotalLiabilitiesEOYAmt012698
IRS990/TotalLiabilitiesGrp/BOYAmt026148
IRS990/TotalLiabilitiesGrp/EOYAmt012698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196105
IRS990/TotalOtherCompensationAmt01972
IRS990/TotalProgramServiceExpensesAmt0397095
IRS990/TotalProgramServiceRevenueAmt035720
IRS990/TotalReportableCompFromOrgAmt065730
IRS990/TotalRevenueGrp/ExclusionAmt0127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527121
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208803
IRS990/TravelGrp/ProgramServicesAmt07815
IRS990/TravelGrp/TotalAmt07815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196105
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102035 10TH STREET
IRS990/USAddress/City0GERING
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode069341
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$1.28$1.20$0.08
2023Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.78$0.72$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.64$0.69$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.59$0.54$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.34$0.54$0.52$0.03
2019Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.57$0.48$0.09
2018Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.66$0.56$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.67$0.67$0.00
2016Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.63$0.69$0.05
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.51$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.53$0.49$0.04
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.53$0.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.16$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.63