Civic Intelligence

Dove Pointe Inc

990 • Fiscal year 2020 • EIN 52-0884222

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 14, 2021

Organization ProfileN/A

View Organization Page

1255 Mount Hermon RoadSalisbury, MD 21802

(410) 341-4472

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.72x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$110,801

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$8,594,791

Flat from 2020

Net Assets

Flat

$4,369,548

Flat from 2020

Liabilities

Flat

$4,225,243

Flat from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Flat

$5,834,729

Flat from 2020

Expenses

Flat

$6,380,796

Flat from 2020

Net Income

Flat

-$546,067

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2020

Assets$8,594,791
Liabilities$4,225,243
Net Assets$4,369,548
Open 2020 Filing

Operations Trend

Revenue Growth26th 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 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

2020

Revenue$5,834,729
Expenses$6,380,796
Net Income-$546,067
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$5,878,711
Mission and Program Overview

Mission

Promoting & assisting developmentally disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,529,181$5,362,947▼ $166,234
Savings and Temporary Cash Investments$348,549$1,742,580▲ $1,394,031
Pledges and Grants Receivable$363,902$358,134▼ $5,768
Cash and Non-Interest-Bearing Accounts$124,039$304,904▲ $180,865
Accounts Receivable$45,883$117,262▲ $71,379
Prepaid Expenses and Deferred Charges$2,391$14,501▲ $12,110
Total Assets$6,789,097$8,594,791▲ $1,805,694
Other Assets Total$375,152$694,463▲ $319,311
Liabilities
Deferred Revenue$47,851$1,860,318▲ $1,812,467
Mortgage Notes Payable Secured by Investment Property$1,401,825$1,270,569▼ $131,256
Accounts Payable and Accrued Expenses$500,134$1,094,356▲ $594,222
Total Liabilities$1,949,810$4,225,243▲ $2,275,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,839,287$4,369,548▼ $469,739
Total Net Assets Fund Balance$4,839,287$4,369,548▼ $469,739
Total Liabilities and Net Assets / Fund Balance$6,789,097$8,594,791▲ $1,805,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,479,937$3,257,248$6,737,185
Equipment$333,978$1,793,097$2,127,075
Land$1,549,032-$1,549,032
Other Assets Org$374,517--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$389,677-▼ $14,337-$352,068
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald B HackettExecutive DirectorFT$38,780$72,021$110,801
Christian ParksFinance DirectorFT$28,563$53,045$81,608

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,266,547
Program Service Revenue
$308,253
Investment Income
$24,523
Other Revenue
$235,406
All Other Contributions
$5,351
Change in Net Assets
$-546,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,834,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,810
Total Revenue per Audited Statements
$5,953,539
Total Revenue per Form 990
$5,834,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,621,185
Other Expenses$1,759,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,136,744$535,879-$3,672,623
Depreciation Depletion$424,318$56,397-$480,715
Other Employee Benefits$316,912$73,968-$390,880
Payroll Taxes$233,318$42,837-$276,155
Insurance$167,947$52,606-$220,553
Pension Plan Contributions$166,341$47,843-$214,184
Occupancy$129,907$15,377-$145,284
Fees for Services Other$117,760--$117,760
Current Officers, Directors, Trustees, and Key Employees-$67,343-$67,343
All Other Expenses$44,461$16,668-$61,129
Office Expenses$32,663$19,589-$52,252
Interest$32,117$18,228-$50,345
Other Expenses$40,051$2,261-$42,312
Conferences and Meetings$24,465$2,737-$27,202
Fees for Services Accounting$600$22,750-$23,350
Fees for Services Legal-$8,893-$8,893
Travel$7,050$1,404-$8,454
Total Functional Expenses$5,385,535$995,261$0$6,380,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,423,276
Expenses per Audited Statements$6,380,796
Total Expenses per Form 990$6,380,796
Expenses Not Reported on Form 990$42,480
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
1255 MOUNT HERMON ROAD, SALISBURY, MD 21802

Signing Officer

Name
Donald B Hackett
Title
Executive Director
Phone
4103414472
Signed
2021-07-14
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
376
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. 76,329. Rounding -1.”

FORM 990, PART XII, LINE 2C:

“There have been no changes in oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Dove pointe foundation, inc. Activity reported on separate form 990. 76,329. Rental expenses included on line 6b 43,982. Gain on disposal of assets -1,500. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on line 6b 43,982. Gain on disposal of assets -1,500. Rounding -2.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04839287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04369548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015377
IRS990/OccupancyGrp/ProgramServicesAmt0129907
IRS990/OccupancyGrp/TotalAmt0145284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019589
IRS990/OfficeExpensesGrp/ProgramServicesAmt032663
IRS990/OfficeExpensesGrp/TotalAmt052252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375152
IRS990/OtherAssetsTotalGrp/EOYAmt0694463
IRS990/OtherChangesInNetAssetsAmt076328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390880
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3GASOLINE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22261
IRS990/OtherExpensesGrp/ProgramServicesAmt0226920
IRS990/OtherExpensesGrp/ProgramServicesAmt1168295
IRS990/OtherExpensesGrp/ProgramServicesAmt2115666
IRS990/OtherExpensesGrp/ProgramServicesAmt340051
IRS990/OtherExpensesGrp/TotalAmt0235158
IRS990/OtherExpensesGrp/TotalAmt1168295
IRS990/OtherExpensesGrp/TotalAmt2117909
IRS990/OtherExpensesGrp/TotalAmt342312
IRS990/OtherRevenueTotalAmt023152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03136744
IRS990/OtherSalariesAndWagesGrp/TotalAmt03672623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042837
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233318
IRS990/PayrollTaxesGrp/TotalAmt0276155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166341
IRS990/PensionPlanContributionsGrp/TotalAmt0214184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0363902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0358134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014501
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/RelatedOrExemptFuncIncomeAmt0183843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06148828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-63221
IRS990/PYOtherExpensesAmt01908795
IRS990/PYOtherRevenueAmt0247921
IRS990/PYProgramServiceRevenueAmt0331788
IRS990/PYRevenuesLessExpensesAmt0-302563
IRS990/PYSalariesCompEmpBnftPaidAmt05059084
IRS990/PYTotalExpensesAmt06967879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06665316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-546067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0212254
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0545159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01742580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05266546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06148828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06571398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06662451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06493455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031142678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0331405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0363923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0385608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0438255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0477570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01996761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93680
IRS990ScheduleA/PublicSupportPY170Pct00.93600
IRS990ScheduleA/PublicSupportTotal170Amt031142678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05266546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06148828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06571398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06662451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06493455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031142678
IRS990ScheduleA/TotalSupportAmt033245191
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03479937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03257248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06737185
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03780
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0389677
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0352068
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019492
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0404645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0389677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0386792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0404645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0363309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0386792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt018886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0389772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0363309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt018616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4172
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01793097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02127075
IRS990ScheduleD/ExpensesNotReportedAmt042480
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06380796
IRS990ScheduleD/LandGrp/BookValueAmt01549032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01549032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0319946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1374517
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN NET ASSETS OF DOVE POINTE FOUNDATION INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM DOVE POINTE RESIDENTIAL SERVICES, INC.
IRS990ScheduleD/OtherExpensesIncludedAmt042480
IRS990ScheduleD/OtherRevenueAmt0118810
IRS990ScheduleD/RevenueNotReportedAmt0118810
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05834729

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,594,791
Liabilities
$4,225,243
Net assets
$4,369,548
Revenue
$5,834,729
Expenses
$6,380,796
Net income
-$546,067
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
2020Detailed filing. Detailed filing data is available for this year.$8.59$4.23$4.37$5.83$6.38$0.55
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