Civic Intelligence

Dove Pointe Inc

990 • Fiscal year 2018 • EIN 52-0884222

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 21, 2019

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$103,345

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$7,320,577

Flat from 2018

Net Assets

Flat

$5,057,351

Flat from 2018

Liabilities

Flat

$2,263,226

Flat from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Flat

$7,194,692

Flat from 2018

Expenses

Flat

$6,996,965

Flat from 2018

Net Income

Flat

$197,727

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2018

Assets$7,320,577
Liabilities$2,263,226
Net Assets$5,057,351
Open 2018 Filing

Operations Trend

Revenue Growth35th 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 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

2018

Revenue$7,194,692
Expenses$6,996,965
Net Income$197,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Gross Receipts
$7,241,211
Mission and Program Overview

Mission

Promoting & assisting developmentally disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,320,119$5,403,464▲ $83,345
Savings and Temporary Cash Investments$520,762$601,903▲ $81,141
Cash and Non-Interest-Bearing Accounts$183,533$319,068▲ $135,535
Pledges and Grants Receivable$616,308$286,893▼ $329,415
Accounts Receivable$22,388$82,442▲ $60,054
Prepaid Expenses and Deferred Charges$11,135$3,790▼ $7,345
Total Assets$6,933,765$7,320,577▲ $386,812
Other Assets Total$259,520$623,017▲ $363,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,647,240$1,527,354▼ $119,886
Accounts Payable and Accrued Expenses$595,584$688,281▲ $92,697
Deferred Revenue$51,433$47,591▼ $3,842
Total Liabilities$2,294,257$2,263,226▼ $31,031
Net Assets / Fund Balance
Unrestricted Net Assets$4,468,425$4,766,789▲ $298,364
Temporarily Rstr Net Assets$171,083$290,562▲ $119,479
Total Net Assets Fund Balance$4,639,508$5,057,351▲ $417,843
Total Liabilities and Net Assets / Fund Balance$6,933,765$7,320,577▲ $386,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,321,224$2,817,177$6,138,401
Equipment$533,208$1,613,992$2,147,200
Land$1,549,032-$1,549,032
Other Assets Org$337,826--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$386,792-▲ $41,324-$404,645
2016$363,309-▲ $46,167-$386,792
2015$389,772-▼ $4,172-$363,309
2014$414,683-▼ $2,880-$389,772
2013$364,010-▲ $71,374-$414,680
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald B HackettExecutive DirectorFT$36,171$67,174$103,345
Christian ParksFinance DirectorFT$26,580$49,363$75,943

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,571,399
Program Service Revenue
$354,905
Investment Income
$20,552
Other Revenue
$247,836
All Other Contributions
$2,619
Change in Net Assets
$197,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,194,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$272,025
Total Revenue per Audited Statements
$7,466,717
Total Revenue per Form 990
$7,194,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,077,464
Other Expenses$1,919,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,643,005$469,601-$4,112,606
Other Employee Benefits$333,907$62,092-$395,999
Depreciation Depletion$340,725$45,817-$386,542
Payroll Taxes$271,225$37,828-$309,053
Insurance$241,078$43,127-$284,205
Pension Plan Contributions$156,095$40,960-$197,055
Occupancy$138,436$15,194-$153,630
Fees for Services Other$115,218--$115,218
All Other Expenses$67,969$21,916-$89,885
Other Expenses$59,536$3,628-$63,164
Current Officers, Directors, Trustees, and Key Employees-$62,751-$62,751
Interest$39,127$20,454-$59,581
Office Expenses$29,442$23,793-$53,235
Conferences and Meetings$20,703$1,538-$22,241
Fees for Services Accounting$475$18,180-$18,655
Travel$11,377$1,509-$12,886
Fees for Services Legal-$8,841-$8,841
Total Functional Expenses$6,108,183$888,782$0$6,996,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,048,874
Expenses per Audited Statements$6,996,965
Total Expenses per Form 990$6,996,965
Expenses Not Reported on Form 990$51,909
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
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald B Hackett
Formed
1968
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
492
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. 220,115. Rounding 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. 220,115. Rental expenses included on line 6b 46,519. Loss on disposal of assets 5,391.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on line 6b 46,519. Rounding adjustment -1. Loss on disposal of assets 5,391.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01647240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01527354
IRS990/NetAssetsOrFundBalancesBOYAmt04639508
IRS990/NetAssetsOrFundBalancesEOYAmt05057351
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0217133
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0217133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015194
IRS990/OccupancyGrp/ProgramServicesAmt0138436
IRS990/OccupancyGrp/TotalAmt0153630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023793
IRS990/OfficeExpensesGrp/ProgramServicesAmt029442
IRS990/OfficeExpensesGrp/TotalAmt053235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259520
IRS990/OtherAssetsTotalGrp/EOYAmt0623017
IRS990/OtherChangesInNetAssetsAmt0220116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395999
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3GASOLINE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23628
IRS990/OtherExpensesGrp/ProgramServicesAmt0280724
IRS990/OtherExpensesGrp/ProgramServicesAmt1236979
IRS990/OtherExpensesGrp/ProgramServicesAmt2122162
IRS990/OtherExpensesGrp/ProgramServicesAmt359536
IRS990/OtherExpensesGrp/TotalAmt0280724
IRS990/OtherExpensesGrp/TotalAmt1246253
IRS990/OtherExpensesGrp/TotalAmt2124441
IRS990/OtherExpensesGrp/TotalAmt363164
IRS990/OtherRevenueTotalAmt030703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03643005
IRS990/OtherSalariesAndWagesGrp/TotalAmt04112606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037828
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271225
IRS990/PayrollTaxesGrp/TotalAmt0309053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0156095
IRS990/PensionPlanContributionsGrp/TotalAmt0197055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0616308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03790
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/RelatedOrExemptFuncIncomeAmt0144365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06662450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019931
IRS990/PYOtherExpensesAmt01991781
IRS990/PYOtherRevenueAmt0181605
IRS990/PYProgramServiceRevenueAmt0396267
IRS990/PYRevenuesLessExpensesAmt0217866
IRS990/PYSalariesCompEmpBnftPaidAmt05050606
IRS990/PYTotalExpensesAmt07042387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07260253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0217133
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0602741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06571398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06662451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06493455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06002058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05616496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031345858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0385608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0438255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0477570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0413092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0425263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02139788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93340
IRS990ScheduleA/PublicSupportPY170Pct00.93080
IRS990ScheduleA/PublicSupportTotal170Amt031345858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06571398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06662451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06493455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06002058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05616496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031345858
IRS990ScheduleA/TotalSupportAmt033582340
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03321224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02817177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06138401
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04073
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0386792
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0404645
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019398
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0363309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0386792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt018886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0389772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0363309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt018616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0414683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0389772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt017992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0364010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0414680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071374
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0533208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01613992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02147200
IRS990ScheduleD/ExpensesNotReportedAmt051909
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06996965
IRS990ScheduleD/LandGrp/BookValueAmt01549032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01549032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0285191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1337826
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN NET ASSETS OF DOVE POINTE FOUNDATION INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM DOVE POINTE RESIDENTIAL SERVICES, INC.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,320,577
Liabilities
$2,263,226
Net assets
$5,057,351
Revenue
$7,194,692
Expenses
$6,996,965
Net income
$197,727
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
2018Detailed filing. Detailed filing data is available for this year.$7.32$2.26$5.06$7.19$7.00$0.20
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