Civic Intelligence

Dove Pointe Inc

990 • Fiscal year 2021 • EIN 52-0884222

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2022

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

68th percentile

0.37x

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

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

Liabilities / Revenue

73rd percentile

0.62x

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

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

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

35th percentile

$132,353

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

41st percentile

6.9%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$10,377,445

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

Net Assets

Up

$6,529,289

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

Liabilities

Down

$3,848,156

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

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Up

$6,234,564

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

Expenses

Down

$4,348,860

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

Net Income

Up

$1,885,704

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

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

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

Operations Trend

Revenue Growth41st 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

2021

Revenue$6,234,564
Expenses$4,348,860
Net Income$1,885,704
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2022
Return Version
2020v4.2
Gross Receipts
$6,256,847
Mission and Program Overview

Mission

Promoting & assisting developmentally disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,362,947$5,008,610▼ $354,337
Savings and Temporary Cash Investments$1,742,580$2,059,647▲ $317,067
Cash and Non-Interest-Bearing Accounts$304,904$246,244▼ $58,660
Pledges and Grants Receivable$358,134$239,187▼ $118,947
Accounts Receivable$117,262$74,083▼ $43,179
Prepaid Expenses and Deferred Charges$14,501--
Total Assets$8,594,791$10,377,445▲ $1,782,654
Other Assets Total$694,463$2,749,674▲ $2,055,211
Liabilities
Deferred Revenue$1,860,318$1,889,778▲ $29,460
Mortgage Notes Payable Secured by Investment Property$1,270,569$1,132,961▼ $137,608
Accounts Payable and Accrued Expenses$1,094,356$825,417▼ $268,939
Total Liabilities$4,225,243$3,848,156▼ $377,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,369,548$6,529,289▲ $2,159,741
Total Net Assets Fund Balance$4,369,548$6,529,289▲ $2,159,741
Total Liabilities and Net Assets / Fund Balance$8,594,791$10,377,445▲ $1,782,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,185,879$3,555,046$6,740,925
Equipment$273,699$1,907,718$2,181,417
Land$1,549,032-$1,549,032
Other Assets Org$2,157,564--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$352,068-▲ $135,354-$463,962
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald B HackettExecutive DirectorFT$46,324$86,029$132,353
Christian ParksFormer Finance DirectorFT$22,917$42,559$65,476
Paige-marie DavisFormer Finance DirectorFT$2,625$4,875$7,500

Board Members and Trustees

NameTitle
Mabel WhitePresident
Yvonne HardyVice President
Charles RippleDirector
Edith NairneDirector
Juanita LewisDirector
Ann BeauchampSecretary
William ShacklefordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,829,187
Program Service Revenue
$129,072
Investment Income
$24,741
Other Revenue
$251,564
All Other Contributions
$1,723
Change in Net Assets
$1,885,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,234,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$296,026
Total Revenue per Audited Statements
$6,530,590
Total Revenue per Form 990
$6,234,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,042,316
Other Expenses$1,306,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,877,514$505,121-$2,382,635
Depreciation Depletion$337,809$82,707-$420,516
Other Employee Benefits$196,474$66,080-$262,554
Insurance$163,481$65,503-$228,984
Payroll Taxes$138,660$40,324-$178,984
Pension Plan Contributions$100,900$45,377-$146,277
Occupancy$89,657$19,537-$109,194
Current Officers, Directors, Trustees, and Key Employees-$71,866-$71,866
Interest$27,176$22,936-$50,112
All Other Expenses$33,822$3,851-$37,673
Fees for Services Other$35,952--$35,952
Office Expenses$15,403$10,933-$26,336
Other Expenses$12,786$9,751-$22,537
Fees for Services Legal-$15,378-$15,378
Conferences and Meetings$13,843$442-$14,285
Travel$9,869$53-$9,922
Fees for Services Accounting-$8,300-$8,300
Total Functional Expenses$3,355,902$992,958$0$4,348,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,370,849
Expenses per Audited Statements$4,348,860
Total Expenses per Form 990$4,348,860
Expenses Not Reported on Form 990$21,989
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
2022-10-05
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
281
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. 274,035. Rounding 2.”

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. 274,035. Rental expenses included on line 6b 21,991.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on line 6b 21,991. Rounding -2.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06529289
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019537
IRS990/OccupancyGrp/ProgramServicesAmt089657
IRS990/OccupancyGrp/TotalAmt0109194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010933
IRS990/OfficeExpensesGrp/ProgramServicesAmt015403
IRS990/OfficeExpensesGrp/TotalAmt026336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0694463
IRS990/OtherAssetsTotalGrp/EOYAmt02749674
IRS990/OtherChangesInNetAssetsAmt0274037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262554
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2GASOLINE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39751
IRS990/OtherExpensesGrp/ProgramServicesAmt0234517
IRS990/OtherExpensesGrp/ProgramServicesAmt147380
IRS990/OtherExpensesGrp/ProgramServicesAmt220659
IRS990/OtherExpensesGrp/ProgramServicesAmt312786
IRS990/OtherExpensesGrp/TotalAmt0254306
IRS990/OtherExpensesGrp/TotalAmt149666
IRS990/OtherExpensesGrp/TotalAmt223383
IRS990/OtherExpensesGrp/TotalAmt322537
IRS990/OtherRevenueTotalAmt010569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01877514
IRS990/OtherSalariesAndWagesGrp/TotalAmt02382635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040324
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138660
IRS990/PayrollTaxesGrp/TotalAmt0178984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100900
IRS990/PensionPlanContributionsGrp/TotalAmt0146277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014501
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/RelatedOrExemptFuncIncomeAmt0100615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05266547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024523
IRS990/PYOtherExpensesAmt01759611
IRS990/PYOtherRevenueAmt0235406
IRS990/PYProgramServiceRevenueAmt0308253
IRS990/PYRevenuesLessExpensesAmt0-546067
IRS990/PYSalariesCompEmpBnftPaidAmt04621185
IRS990/PYTotalExpensesAmt06380796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05834729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01885704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0240995
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0382844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01742580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02059647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05829187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05266546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06148828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06571398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06662451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030478410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0139641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0331405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0363923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0385608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0438255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01658832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94520
IRS990ScheduleA/PublicSupportPY170Pct00.93680
IRS990ScheduleA/PublicSupportTotal170Amt030478410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05829187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05266546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06148828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06571398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06662451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030478410
IRS990ScheduleA/TotalSupportAmt032246156
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03185879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03555046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06740925
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04080
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0352068
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0463962
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019380
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0389677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0352068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0404645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0389677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0386792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0404645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt019398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0363309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0386792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt018886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046167
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01907718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02181417
IRS990ScheduleD/ExpensesNotReportedAmt021989
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04348860
IRS990ScheduleD/LandGrp/BookValueAmt01549032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01549032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0592110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12157564
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN NET ASSETS OF DOVE POINTE FOUNDATION INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM DOVE POINTE RESIDENTIAL SERVICES, INC.
IRS990ScheduleD/OtherExpensesIncludedAmt021989
IRS990ScheduleD/OtherRevenueAmt0296026
IRS990ScheduleD/RevenueNotReportedAmt0296026
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06234564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOVE POINTE FOUNDATION, INC. ACTIVITY REPORTED ON SEPARATE FORM 990. 274,035. RENTAL EXPENSES INCLUDED ON LINE 6B 21,991.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits