Civic Intelligence

Dove Pointe Inc

EIN 52-0884222 • 501(c)3 • Salisbury, MD

View Organization Page

Profile

Promoting & assisting developmentally disabled citizens.

PO Box 1610Salisbury, MD 21802

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.62x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$132,353

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

6.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$10,377,445

Up $1,782,654 (+21%) from 2020

Liabilities

Down

$3,848,156

Down $377,087 (-8.9%) from 2020

Net Assets

Up

$6,529,289

Up $2,159,741 (+49%) from 2020

Operations
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$6,234,564

Up $399,835 (+6.9%) from 2020

Expenses

Down

$4,348,860

Down $2,031,936 (-32%) from 2020

Net Income

Up

$1,885,704

Up $2,431,771 (+445%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,691,112Liabilities 2011: $1,936,011Net Assets 2011: $4,755,1012011Assets 2012: $5,786,453Liabilities 2012: $894,626Net Assets 2012: $4,891,8272012Assets 2013: $5,733,603Liabilities 2013: $858,861Net Assets 2013: $4,874,7422013Assets 2014: $7,470,270Liabilities 2014: $2,843,409Net Assets 2014: $4,626,8612014Assets 2015: $7,458,449Liabilities 2015: $3,179,524Net Assets 2015: $4,278,9252015Assets 2016: $6,992,434Liabilities 2016: $2,620,898Net Assets 2016: $4,371,5362016Assets 2017: $6,933,765Liabilities 2017: $2,294,257Net Assets 2017: $4,639,5082017Assets 2018: $7,320,577Liabilities 2018: $2,263,226Net Assets 2018: $5,057,3512018Assets 2019: $6,789,097Liabilities 2019: $1,949,810Net Assets 2019: $4,839,2872019Assets 2020: $8,594,791Liabilities 2020: $4,225,243Net Assets 2020: $4,369,5482020Assets 2021: $10,377,445Liabilities 2021: $3,848,156Net Assets 2021: $6,529,2892021

Highlighted filing

2021

Assets$10,377,445
Liabilities$3,848,156
Net Assets$6,529,289
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,699,029Expenses 2011: $4,557,361Net Income 2011: $141,6682011Revenue 2012: $5,683,531Expenses 2012: $5,546,805Net Income 2012: $136,7262012Expenses 2013: $6,055,2062013Revenue 2014: $6,209,508Expenses 2014: $6,647,592Net Income 2014: -$438,0842014Revenue 2015: $6,544,462Expenses 2015: $6,947,839Net Income 2015: -$403,3772015Revenue 2016: $7,102,538Expenses 2016: $7,086,196Net Income 2016: $16,3422016Revenue 2017: $7,260,253Expenses 2017: $7,042,387Net Income 2017: $217,8662017Revenue 2018: $7,194,692Expenses 2018: $6,996,965Net Income 2018: $197,7272018Revenue 2019: $6,665,316Expenses 2019: $6,967,879Net Income 2019: -$302,5632019Revenue 2020: $5,834,729Expenses 2020: $6,380,796Net Income 2020: -$546,0672020Revenue 2021: $6,234,564Expenses 2021: $4,348,860Net Income 2021: $1,885,7042021

Highlighted filing

2021

Revenue$6,234,564
Expenses$4,348,860
Net Income$1,885,704
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,377,445
Liabilities
$3,848,156
Net assets
$6,529,289
Revenue
$6,234,564
Expenses
$4,348,860
Net income
$1,885,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.85$6.53$6.23$4.35$1.89
2020Summary only. Only limited summary data is available for this year.$8.59$4.23$4.37$5.83$6.38$0.55
2019Summary only. Only limited summary data is available for this year.$6.79$1.95$4.84$6.67$6.97$0.30
2018Summary only. Only limited summary data is available for this year.$7.32$2.26$5.06$7.19$7.00$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$2.29$4.64$7.26$7.04$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.99$2.62$4.37$7.10$7.09$0.02
2015Summary only. Only limited summary data is available for this year.$7.46$3.18$4.28$6.54$6.95$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.47$2.84$4.63$6.21$6.65$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.86$4.87$6.06
2012Summary only. Only limited summary data is available for this year.$5.79$0.89$4.89$5.68$5.55$0.14
2011Summary only. Only limited summary data is available for this year.$6.69$1.94$4.76$4.70$4.56$0.14
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$7,216,633
Mission and Program Overview

Mission

Promoting & assisting developmentally disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,003,012$5,681,993▼ $321,019
Pledges and Grants Receivable$553,646$681,510▲ $127,864
Savings and Temporary Cash Investments$437,188$259,743▼ $177,445
Accounts Receivable$104,905$124,359▲ $19,454
Cash and Non-Interest-Bearing Accounts$308,727$117,751▼ $190,976
Prepaid Expenses and Deferred Charges$1,800$2,448▲ $648
Total Assets$7,458,449$6,992,434▼ $466,015
Other Assets Total$49,171$124,630▲ $75,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,868,166$1,761,692▼ $106,474
Other Liabilities$966,593$418,049▼ $548,544
Accounts Payable and Accrued Expenses$274,427$387,002▲ $112,575
Deferred Revenue$70,338$54,155▼ $16,183
Total Liabilities$3,179,524$2,620,898▼ $558,626
Net Assets / Fund Balance
Unrestricted Net Assets$4,224,270$4,240,202▲ $15,932
Temporarily Rstr Net Assets$54,655$131,334▲ $76,679
Total Net Assets Fund Balance$4,278,925$4,371,536▲ $92,611
Total Liabilities and Net Assets / Fund Balance$7,458,449$6,992,434▼ $466,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,774,786$2,332,328$6,107,114
Equipment$358,175$1,389,110$1,747,285
Land$1,549,032-$1,549,032
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald B HackettExecutive DirectorFT$35,408$65,758$101,166
Christian ParksFinance DirectorFT$29,251$54,322$83,573

Board Members and Trustees

NameTitle
Mabel WhitePresident
Tom MorrisVice President
Cindy MuensterDirector
Edith NairneDirector
Juanita LewisDirector
Renee ChildsDirector
Yvonne HardyDirector
Ann BeauchampSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,493,455
Program Service Revenue
$432,260
Investment Income
$19,371
Other Revenue
$157,452
All Other Contributions
$3,436
Change in Net Assets
$16,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,102,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,365
Total Revenue per Audited Statements
$7,292,903
Total Revenue per Form 990
$7,102,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,960,741
Other Expenses$2,125,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,671,350$422,082-$4,093,432
Depreciation Depletion$340,362$59,938-$400,300
Other Employee Benefits$337,987$58,523-$396,510
Payroll Taxes$273,733$35,148-$308,881
Insurance$243,697$48,623-$292,320
Fees for Services Other$238,730--$238,730
Occupancy$124,010$13,113-$137,123
All Other Expenses$91,676$17,786-$109,462
Pension Plan Contributions$78,707$18,552-$97,259
Current Officers, Directors, Trustees, and Key Employees-$64,659-$64,659
Other Expenses$50,148$3,958-$54,106
Office Expenses$30,978$23,048-$54,026
Conferences and Meetings$23,720$1,278-$24,998
Fees for Services Accounting$475$14,800-$15,275
Fees for Services Legal-$11,133-$11,133
Travel$8,753$2,314-$11,067
Total Functional Expenses$6,280,975$805,221$0$7,086,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,200,292
Expenses per Audited Statements$7,086,196
Total Expenses per Form 990$7,086,196
Expenses Not Reported on Form 990$114,096
Expenses Not Reported on Financial Statements$0
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
Due to Related Party$418,049
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, Part VI, Section B, Line 11

“Reviewed by finance dept, executive director & bod”

Form 990, Part VI, Section B, Line 12C

“Reviewed on semiannual basis & when new members admitted”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dove Pointe Inc
EIN
52-0884222
Phone
4103414472
Address
PO BOX 1610, SALISBURY, MD 21802

Signing Officer

Name
Donald B Hackett
Title
Executive Director
Phone
4103414472
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald B Hackett
Formed
1968
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
546
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
P O BOX 72, SALISBURY, MD 21803
Preparer
Andrew M Haynie CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net assets of dove pointe foundation. Reported on separate 990. 76,270. Adjustment to net assets -1.”

FORM 990. PART XII, LINE 2C:

“The oversight and selection process has not changed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Dove pointe foundation, inc. Activity reported on separate form 990. 76,270. Rental expenses included on line 6b 114,096. Rounding adjustment -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on line 6b 114,096.”

Raw XML AppendixShowing 400 of 522 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt045310
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt045310
IRS990/MissionDesc0PROMOTING & ASSISTING DEVELOPMENTALLY DISABLED CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01868166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01761692
IRS990/NetAssetsOrFundBalancesBOYAmt04278925
IRS990/NetAssetsOrFundBalancesEOYAmt04371536
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112142
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0112142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013113
IRS990/OccupancyGrp/ProgramServicesAmt0124010
IRS990/OccupancyGrp/TotalAmt0137123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023048
IRS990/OfficeExpensesGrp/ProgramServicesAmt030978
IRS990/OfficeExpensesGrp/TotalAmt054026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049171
IRS990/OtherAssetsTotalGrp/EOYAmt0124630
IRS990/OtherChangesInNetAssetsAmt076269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396510
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3GASOLINE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23958
IRS990/OtherExpensesGrp/ProgramServicesAmt0329434
IRS990/OtherExpensesGrp/ProgramServicesAmt1308775
IRS990/OtherExpensesGrp/ProgramServicesAmt2128440
IRS990/OtherExpensesGrp/ProgramServicesAmt350148
IRS990/OtherExpensesGrp/TotalAmt0337729
IRS990/OtherExpensesGrp/TotalAmt1308775
IRS990/OtherExpensesGrp/TotalAmt2130411
IRS990/OtherExpensesGrp/TotalAmt354106
IRS990/OtherLiabilitiesGrp/BOYAmt0966593
IRS990/OtherLiabilitiesGrp/EOYAmt0418049
IRS990/OtherRevenueTotalAmt045310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03671350
IRS990/OtherSalariesAndWagesGrp/TotalAmt04093432
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035148
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273733
IRS990/PayrollTaxesGrp/TotalAmt0308881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078707
IRS990/PensionPlanContributionsGrp/TotalAmt097259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0553646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0681510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02448
IRS990/PrincipalOfficerNm0DONALD B HACKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06002058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018919
IRS990/PYOtherExpensesAmt02199974
IRS990/PYOtherRevenueAmt0151436
IRS990/PYProgramServiceRevenueAmt0372049
IRS990/PYRevenuesLessExpensesAmt0-403377
IRS990/PYSalariesCompEmpBnftPaidAmt04747865
IRS990/PYTotalExpensesAmt06947839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06544462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0112142
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0589712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06493455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06002058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05616496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05541045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05200882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028853936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0477570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0413092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0425263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0405202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0475516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02196643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92650
IRS990ScheduleA/PublicSupportPY170Pct00.92370
IRS990ScheduleA/PublicSupportTotal170Amt028853936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06493455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06002058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05616496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05541045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05200882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028853936
IRS990ScheduleA/TotalSupportAmt031142623
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03774786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02332328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06107114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0358175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01389110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01747285
IRS990ScheduleD/ExpensesNotReportedAmt0114096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07086196
IRS990ScheduleD/LandGrp/BookValueAmt01549032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01549032
IRS990ScheduleD/OtherExpensesIncludedAmt0114096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0418049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0190365
IRS990ScheduleD/RevenueNotReportedAmt0190365
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07102538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOVE POINTE FOUNDATION, INC. ACTIVITY REPORTED ON SEPARATE FORM 990. 76,270. RENTAL EXPENSES INCLUDED ON LINE 6B 114,096. ROUNDING ADJUSTMENT -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES INCLUDED ON LINE 6B 114,096.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05681993
IRS990ScheduleD/TotalExpensesPerForm990Amt07086196
IRS990ScheduleD/TotalLiabilityAmt0418049
IRS990ScheduleD/TotalRevenuePerForm990Amt07102538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07292903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07200292
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FINANCE DEPT, EXECUTIVE DIRECTOR & BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ON SEMIANNUAL BASIS & WHEN NEW MEMBERS ADMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN NET ASSETS OF DOVE POINTE FOUNDATION. REPORTED ON SEPARATE 990. 76,270. ADJUSTMENT TO NET ASSETS -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOVE POINTE RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DOVE POINTE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521229295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521119920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL SERVICES

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