Civic Intelligence

Dove Pointe Inc

990 • Fiscal year 2019 • EIN 52-0884222

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2020

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

63rd percentile

0.29x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.29x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-4.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$107,054

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.3%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-7.4%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$6,789,097

Flat from 2019

Net Assets

Flat

$4,839,287

Flat from 2019

Liabilities

Flat

$1,949,810

Flat from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Flat

$6,665,316

Flat from 2019

Expenses

Flat

$6,967,879

Flat from 2019

Net Income

Flat

-$302,563

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2019

Assets$6,789,097
Liabilities$1,949,810
Net Assets$4,839,287
Open 2019 Filing

Operations Trend

Revenue Growth24th 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 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

2019

Revenue$6,665,316
Expenses$6,967,879
Net Income-$302,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$6,799,351
Mission and Program Overview

Mission

Promoting & assisting developmentally disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,403,464$5,529,181▲ $125,717
Pledges and Grants Receivable$286,893$363,902▲ $77,009
Savings and Temporary Cash Investments$601,903$348,549▼ $253,354
Cash and Non-Interest-Bearing Accounts$319,068$124,039▼ $195,029
Accounts Receivable$82,442$45,883▼ $36,559
Prepaid Expenses and Deferred Charges$3,790$2,391▼ $1,399
Total Assets$7,320,577$6,789,097▼ $531,480
Other Assets Total$623,017$375,152▼ $247,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,527,354$1,401,825▼ $125,529
Accounts Payable and Accrued Expenses$688,281$500,134▼ $188,147
Deferred Revenue$47,591$47,851▲ $260
Total Liabilities$2,263,226$1,949,810▼ $313,416
Net Assets / Fund Balance
Unrestricted Net Assets$5,057,351$4,839,287▼ $218,064
Total Net Assets Fund Balance$5,057,351$4,839,287▼ $218,064
Total Liabilities and Net Assets / Fund Balance$7,320,577$6,789,097▼ $531,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,494,712$2,953,744$6,448,456
Equipment$465,980$1,730,770$2,196,750
Land$1,549,032-$1,549,032
Other Land Buildings$19,457-$19,457
Other Assets Org$128,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$404,645-▲ $8,643-$389,677
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald B HackettExecutive DirectorFT$37,469$69,585$107,054
Christian ParksFinance DirectorFT$27,517$51,104$78,621

Board Members and Trustees

NameTitle
Mabel WhitePresident
Yvonne HardyVice President
Charles RippleDirector
Cindy MuensterDirector
Edith NairneDirector
Juanita LewisDirector
Mary Beth BelgieDirector
Ann BeauchampSecretary
Will ShacklefordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,148,828
Program Service Revenue
$331,788
Investment Income
$-63,221
Other Revenue
$247,921
All Other Contributions
$2,819
Change in Net Assets
$-302,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,665,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$216,532
Total Revenue per Audited Statements
$6,881,848
Total Revenue per Form 990
$6,665,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,059,084
Other Expenses$1,908,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,538,774$525,383-$4,064,157
Other Employee Benefits$347,059$71,960-$419,019
Depreciation Depletion$349,866$50,228-$400,094
Payroll Taxes$264,491$41,655-$306,146
Insurance$210,932$47,356-$258,288
Pension Plan Contributions$160,393$44,383-$204,776
Occupancy$141,353$16,419-$157,772
Fees for Services Other$118,961--$118,961
All Other Expenses$58,287$23,260-$81,547
Other Expenses$63,636$3,430-$67,066
Current Officers, Directors, Trustees, and Key Employees-$64,986-$64,986
Office Expenses$32,886$27,560-$60,446
Interest$34,107$20,890-$54,997
Conferences and Meetings$18,018$4,009-$22,027
Fees for Services Accounting$600$18,580-$19,180
Travel$9,946$2,294-$12,240
Fees for Services Legal-$1,664-$1,664
Total Functional Expenses$5,991,232$976,647$0$6,967,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,099,914
Expenses per Audited Statements$6,967,879
Total Expenses per Form 990$6,967,879
Expenses Not Reported on Form 990$132,035
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
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald B Hackett
Formed
1968
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
444
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. 84,497. Rounding 2.”

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. 84,497. Rental expenses included on line 6b 45,939. Loss on disposal of assets 86,096.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on line 6b 45,939. Loss on disposal of assets 86,096.”

Raw XML AppendixShowing 400 of 576 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0688281
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0500134
IRS990/AccountsReceivableGrp/BOYAmt082442
IRS990/AccountsReceivableGrp/EOYAmt045883
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING & ASSISTING DEVELOPMENTALLY DISABLED CITIZENS.
IRS990/AllOtherContributionsAmt02819
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058287
IRS990/AllOtherExpensesGrp/TotalAmt081547
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRISTIAN L PARKS
IRS990/BooksInCareOfDetail/PhoneNum04103414472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01223 MT HERMON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0218021610
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0319068
IRS990/CashNonInterestBearingGrp/EOYAmt0124039
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064986
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064986
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04009
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018018
IRS990/ConferencesMeetingsGrp/TotalAmt022027
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06148828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-63221
IRS990/CYOtherExpensesAmt01908795
IRS990/CYOtherRevenueAmt0247921
IRS990/CYProgramServiceRevenueAmt0331788
IRS990/CYRevenuesLessExpensesAmt0-302563
IRS990/CYSalariesCompEmpBnftPaidAmt05059084
IRS990/CYTotalExpensesAmt06967879
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06665316
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt047591
IRS990/DeferredRevenueGrp/EOYAmt047851
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050228
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0349866
IRS990/DepreciationDepletionGrp/TotalAmt0400094
IRS990/Desc0CARE & TRAINING OF APPROXIMATELY 200 DEVELOPMENTALLY DISABLED CITIZENS; INCLUDING DAY PROGRAMS, MEDICAL DAY, SUPPORTED EMPLOYMENT, AND CHILDRENS PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0444
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05991232
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt05172
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018580
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt019180
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01664
IRS990/FeesForServicesLegalGrp/TotalAmt01664
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0118961
IRS990/FeesForServicesOtherGrp/TotalAmt0118961
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MABEL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN BEAUCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY MUENSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUANITA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES RIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm6EDITH NAIRNE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILL SHACKLEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY BETH BELGIE
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD B HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTIAN PARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt937469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1027517
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/ReportableCompFromRltdOrgAmt969585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1051104
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-86096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06140837
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt06799351
IRS990/GrossRentsGrp/RealAmt0261725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047356
IRS990/InsuranceGrp/ProgramServicesAmt0210932
IRS990/InsuranceGrp/TotalAmt0258288
IRS990/InterestGrp/ManagementAndGeneralAmt020890
IRS990/InterestGrp/ProgramServicesAmt034107
IRS990/InterestGrp/TotalAmt054997
IRS990/InvestmentIncomeGrp/ExclusionAmt022875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022875
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04684514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05403464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05529181
IRS990/LandBldgEquipCostOrOtherBssAmt010213695
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt088096
IRS990/LessRentalExpensesGrp/RealAmt045939
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt032135
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt032135
IRS990/MissionDesc0PROMOTING & ASSISTING DEVELOPMENTALLY DISABLED CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01527354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01401825
IRS990/NetAssetsOrFundBalancesBOYAmt05057351
IRS990/NetAssetsOrFundBalancesEOYAmt04839287
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-86096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-86096
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0215786
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0215786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016419
IRS990/OccupancyGrp/ProgramServicesAmt0141353
IRS990/OccupancyGrp/TotalAmt0157772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027560
IRS990/OfficeExpensesGrp/ProgramServicesAmt032886
IRS990/OfficeExpensesGrp/TotalAmt060446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0623017
IRS990/OtherAssetsTotalGrp/EOYAmt0375152
IRS990/OtherChangesInNetAssetsAmt084499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419019
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3GASOLINE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23430
IRS990/OtherExpensesGrp/ProgramServicesAmt0268094
IRS990/OtherExpensesGrp/ProgramServicesAmt1240987
IRS990/OtherExpensesGrp/ProgramServicesAmt2132842
IRS990/OtherExpensesGrp/ProgramServicesAmt363636
IRS990/OtherExpensesGrp/TotalAmt0268094
IRS990/OtherExpensesGrp/TotalAmt1251436
IRS990/OtherExpensesGrp/TotalAmt2134983
IRS990/OtherExpensesGrp/TotalAmt367066
IRS990/OtherRevenueTotalAmt032135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0525383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03538774
IRS990/OtherSalariesAndWagesGrp/TotalAmt04064157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264491
IRS990/PayrollTaxesGrp/TotalAmt0306146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160393
IRS990/PensionPlanContributionsGrp/TotalAmt0204776
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0286893
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0363902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02391
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/RelatedOrExemptFuncIncomeAmt0155068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06571399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020552
IRS990/PYOtherExpensesAmt01919501
IRS990/PYOtherRevenueAmt0247836
IRS990/PYProgramServiceRevenueAmt0354905
IRS990/PYRevenuesLessExpensesAmt0197727
IRS990/PYSalariesCompEmpBnftPaidAmt05077464
IRS990/PYTotalExpensesAmt06996965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07194692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-302563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0215786
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0493613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06148828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06571398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06662451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06493455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06002058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031878190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0363923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0385608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0438255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0477570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0413092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02078448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93600
IRS990ScheduleA/PublicSupportPY170Pct00.93340
IRS990ScheduleA/PublicSupportTotal170Amt031878190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06148828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06571398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06662451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06493455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06002058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031878190
IRS990ScheduleA/TotalSupportAmt034058286
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03494712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02953744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06448456
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03938
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0404645
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0389677
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019673
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0386792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0404645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0363309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0386792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt018886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0389772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0363309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt018616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0414683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0389772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt017992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2880
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0465980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01730770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02196750
IRS990ScheduleD/ExpensesNotReportedAmt0132035
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06967879
IRS990ScheduleD/LandGrp/BookValueAmt01549032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01549032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0246452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1128700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN NET ASSETS OF DOVE POINTE FOUNDATION INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM DOVE POINTE RESIDENTIAL SERVICES, INC.
IRS990ScheduleD/OtherExpensesIncludedAmt0132035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,789,097
Liabilities
$1,949,810
Net assets
$4,839,287
Revenue
$6,665,316
Expenses
$6,967,879
Net income
-$302,563
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
2019Detailed filing. Detailed filing data is available for this year.$6.79$1.95$4.84$6.67$6.97$0.30
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