Civic Intelligence

Dove Pointe Inc

990 • Fiscal year 2017 • EIN 52-0884222

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileN/A

View Organization Page

PO Box 1610Salisbury, MD 21802

(410) 341-4472

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.32x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$101,166

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$6,933,765

Down $58,669 (-0.8%) from 2016

Net Assets

Up

$4,639,508

Up $267,972 (+6.1%) from 2016

Liabilities

Down

$2,294,257

Down $326,641 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$7,260,253

Up $157,715 (+2.2%) from 2016

Expenses

Down

$7,042,387

Down $43,809 (-0.6%) from 2016

Net Income

Up

$217,866

Up $201,524 (+1233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2017

Assets$6,933,765
Liabilities$2,294,257
Net Assets$4,639,508
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$7,260,253
Expenses$7,042,387
Net Income$217,866
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$7,368,205
Mission and Program Overview

Mission

Promoting & assisting developmentally disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,681,993$5,320,119▼ $361,874
Pledges and Grants Receivable$681,510$616,308▼ $65,202
Savings and Temporary Cash Investments$259,743$520,762▲ $261,019
Cash and Non-Interest-Bearing Accounts$117,751$183,533▲ $65,782
Accounts Receivable$124,359$22,388▼ $101,971
Prepaid Expenses and Deferred Charges$2,448$11,135▲ $8,687
Total Assets$6,992,434$6,933,765▼ $58,669
Other Assets Total$124,630$259,520▲ $134,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,761,692$1,647,240▼ $114,452
Accounts Payable and Accrued Expenses$387,002$595,584▲ $208,582
Other Liabilities$418,049$0▼ $418,049
Deferred Revenue$54,155$51,433▼ $2,722
Total Liabilities$2,620,898$2,294,257▼ $326,641
Net Assets / Fund Balance
Unrestricted Net Assets$4,240,202$4,468,425▲ $228,223
Temporarily Rstr Net Assets$131,334$171,083▲ $39,749
Total Net Assets Fund Balance$4,371,536$4,639,508▲ $267,972
Total Liabilities and Net Assets / Fund Balance$6,992,434$6,933,765▼ $58,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,528,699$2,592,722$6,121,421
Equipment$242,388$1,510,103$1,752,491
Land$1,549,032-$1,549,032
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald B HackettExecutive DirectorFT$35,408$65,758$101,166
Christian ParksFinance DirectorFT$26,072$48,420$74,492

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
$6,662,450
Program Service Revenue
$396,267
Investment Income
$19,931
Other Revenue
$181,605
All Other Contributions
$3,069
Change in Net Assets
$217,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,260,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158,059
Total Revenue per Audited Statements
$7,418,312
Total Revenue per Form 990
$7,260,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,050,606
Other Expenses$1,991,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,626,523$426,813-$4,053,336
Depreciation Depletion$346,495$50,452-$396,947
Other Employee Benefits$321,347$56,057-$377,404
Payroll Taxes$269,619$34,892-$304,511
Pension Plan Contributions$206,673$47,202-$253,875
Insurance$188,349$40,918-$229,267
Fees for Services Other$219,490--$219,490
Occupancy$132,286$14,315-$146,601
All Other Expenses$79,118$15,149-$94,267
Office Expenses$38,061$24,258-$62,319
Current Officers, Directors, Trustees, and Key Employees-$61,480-$61,480
Other Expenses$51,107$3,460-$54,567
Fees for Services Accounting$600$22,800-$23,400
Conferences and Meetings$20,846$1,421-$22,267
Travel$9,051$4,230-$13,281
Fees for Services Legal-$4,512-$4,512
Total Functional Expenses$6,224,457$817,930$0$7,042,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,150,340
Expenses per Audited Statements$7,042,387
Total Expenses per Form 990$7,042,387
Expenses Not Reported on Form 990$107,953
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
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 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 11B

“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
2018-02-08
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
533
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. 50,106.”

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. 50,106. Rental expenses included on line 6b 107,952. Rounding adjustment 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on line 6b 107,952. Rounding adjustment 1.”

Raw XML AppendixShowing 400 of 524 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/OtherExpensesGrp/ManagementAndGeneralAmt13299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23460
IRS990/OtherExpensesGrp/ProgramServicesAmt0294541
IRS990/OtherExpensesGrp/ProgramServicesAmt1287692
IRS990/OtherExpensesGrp/ProgramServicesAmt2132659
IRS990/OtherExpensesGrp/ProgramServicesAmt351107
IRS990/OtherExpensesGrp/TotalAmt0294541
IRS990/OtherExpensesGrp/TotalAmt1294364
IRS990/OtherExpensesGrp/TotalAmt2135958
IRS990/OtherExpensesGrp/TotalAmt354567
IRS990/OtherLiabilitiesGrp/BOYAmt0418049
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt041988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03626523
IRS990/OtherSalariesAndWagesGrp/TotalAmt04053336
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034892
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269619
IRS990/PayrollTaxesGrp/TotalAmt0304511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206673
IRS990/PensionPlanContributionsGrp/TotalAmt0253875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0681510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0616308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011135
IRS990/PrincipalOfficerNm0DONALD B HACKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06493455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019371
IRS990/PYOtherExpensesAmt02125455
IRS990/PYOtherRevenueAmt0157452
IRS990/PYProgramServiceRevenueAmt0432260
IRS990/PYRevenuesLessExpensesAmt016342
IRS990/PYSalariesCompEmpBnftPaidAmt04960741
IRS990/PYTotalExpensesAmt07086196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07102538
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0217866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0139617
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0577872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06662451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06493455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06002058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05616496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05541045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030315505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0438255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0477570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0413092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0425263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0405202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02159382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93080
IRS990ScheduleA/PublicSupportPY170Pct00.92650
IRS990ScheduleA/PublicSupportTotal170Amt030315505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06662451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06493455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06002058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05616496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05541045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030315505
IRS990ScheduleA/TotalSupportAmt032568826
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03528699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02592722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06121421
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01510103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01752491
IRS990ScheduleD/ExpensesNotReportedAmt0107953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07042387
IRS990ScheduleD/LandGrp/BookValueAmt01549032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01549032
IRS990ScheduleD/OtherExpensesIncludedAmt0107953
IRS990ScheduleD/OtherRevenueAmt0158059
IRS990ScheduleD/RevenueNotReportedAmt0158059
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07260253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOVE POINTE FOUNDATION, INC. ACTIVITY REPORTED ON SEPARATE FORM 990. 50,106. RENTAL EXPENSES INCLUDED ON LINE 6B 107,952. ROUNDING ADJUSTMENT 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES INCLUDED ON LINE 6B 107,952. ROUNDING ADJUSTMENT 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05320119
IRS990ScheduleD/TotalExpensesPerForm990Amt07042387
IRS990ScheduleD/TotalRevenuePerForm990Amt07260253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07418312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07150340
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. 50,106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,933,765
Liabilities
$2,294,257
Net assets
$4,639,508
Revenue
$7,260,253
Expenses
$7,042,387
Net income
$217,866
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits