Civic Intelligence

Dove Pointe Residential Services Inc

990 • Fiscal year 2012 • EIN 52-1229295

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

Organization ProfileWWW.DOVEPOINTE.COM
PO Box 161021802
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.42x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,396,444

Down $1,129,976 (-20%) from 2011

Net Assets

Up

$2,569,507

Up $487,555 (+23%) from 2011

Liabilities

Down

$1,826,937

Down $1,617,531 (-47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,679,871

Up $1,550,817 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,727,797Liabilities 2010: $795,351Net Assets 2010: $1,932,4462010Assets 2011: $5,526,420Liabilities 2011: $3,444,468Net Assets 2011: $2,081,9522011Assets 2012: $4,396,444Liabilities 2012: $1,826,937Net Assets 2012: $2,569,5072012Assets 2013: $4,687,007Liabilities 2013: $1,712,707Net Assets 2013: $2,974,3002013Assets 2014: $5,203,250Liabilities 2014: $2,232,994Net Assets 2014: $2,970,2562014Assets 2015: $6,141,765Liabilities 2015: $2,988,451Net Assets 2015: $3,153,3142015Assets 2016: $7,097,368Liabilities 2016: $3,114,611Net Assets 2016: $3,982,7572016Assets 2017: $8,461,238Liabilities 2017: $3,436,469Net Assets 2017: $5,024,7692017Assets 2018: $9,271,599Liabilities 2018: $3,200,979Net Assets 2018: $6,070,6202018Assets 2019: $9,646,544Liabilities 2019: $2,748,100Net Assets 2019: $6,898,4442019Assets 2020: $13,780,931Liabilities 2020: $6,023,329Net Assets 2020: $7,757,6022020Assets 2021: $19,042,540Liabilities 2021: $7,189,326Net Assets 2021: $11,853,2142021

Highlighted filing

2012

Assets$4,396,444
Liabilities$1,826,937
Net Assets$2,569,507
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $8,617,0182010Revenue 2011: $9,478,560Expenses 2011: $9,129,054Net Income 2011: $349,5062011Expenses 2012: $10,679,8712012Expenses 2013: $11,981,6262013Revenue 2014: $12,385,241Expenses 2014: $12,256,672Net Income 2014: $128,5692014Revenue 2015: $12,314,524Expenses 2015: $12,131,465Net Income 2015: $183,0592015Revenue 2016: $13,087,785Expenses 2016: $12,258,342Net Income 2016: $829,4432016Revenue 2017: $13,084,019Expenses 2017: $12,042,007Net Income 2017: $1,042,0122017Revenue 2018: $12,916,033Expenses 2018: $11,870,182Net Income 2018: $1,045,8512018Revenue 2019: $13,060,443Expenses 2019: $12,232,619Net Income 2019: $827,8242019Revenue 2020: $14,369,682Expenses 2020: $13,510,524Net Income 2020: $859,1582020Revenue 2021: $17,851,870Expenses 2021: $13,756,258Net Income 2021: $4,095,6122021

Highlighted filing

2012

Revenue-
Expenses$10,679,871
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$11,167,426
Mission and Program Overview

Mission

Promoting & assisting developmentally disabled citizens.

Filing and Contact Details

Filer

EIN
52-1229295
Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0772057
IRS990/AccountsPayableAccruedExpenses/EOY01110805
IRS990/AccountsReceivable/BOY0410195
IRS990/AccountsReceivable/EOY01097131
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTING & ASSISTING DEVELOPMENTALLY DISABLED CITIZENS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1610
IRS990/AddressPrincipalOfficerUS/City0SALISBURY
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021802
IRS990/AllOtherContributions02500
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral071837
IRS990/AllOtherExpenses/ProgramServices0845743
IRS990/AllOtherExpenses/Total0917580
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0192675
IRS990/CashNonInterestBearing/EOY0451565
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear09877643
IRS990/ContributionsGrantsPriorYear08376401
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02444623
IRS990/DeferredRevenue/EOY056795
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral02731
IRS990/DepreciationDepletion/ProgramServices0101933
IRS990/DepreciationDepletion/Total0104664
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENTIAL SERVICES SUPPORTS APPROXIMATELY 100 DEVELOPMENTALLY DISABLED CITIZENS IN GROUP HOMES. INCLUDES 24 HOUR CARE AND SUPERVISION AND THE EVERYDAY UPKEEP OF MAINTAINING HOMES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense09577130
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/NamePerson0DONALD B HACKETT
IRS990/Form990PartVIISectionA/NamePerson1DAVE B ESH
IRS990/Form990PartVIISectionA/NamePerson2CHRISTIAN PARKS
IRS990/Form990PartVIISectionA/NamePerson3DAWN COX
IRS990/Form990PartVIISectionA/NamePerson4TONYA OLESKA
IRS990/Form990PartVIISectionA/NamePerson5ANN JARRETT
IRS990/Form990PartVIISectionA/NamePerson6EVA ANDERSON
IRS990/Form990PartVIISectionA/NamePerson7MARY WHEATLEY
IRS990/Form990PartVIISectionA/NamePerson8LYNN SMITH
IRS990/Form990PartVIISectionA/NamePerson9HATTIE WINDER
IRS990/Form990PartVIISectionA/NamePerson10JOHN ELLIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization064439
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization137248
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240052
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization338290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization432283
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs034714
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120056
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs221566
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320618
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs421522
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0EXEC. DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR OF COMMUNITY SERVICES
IRS990/Form990PartVIISectionA/Title2FINANCE DIRECTOR
IRS990/Form990PartVIISectionA/Title3COMPTROLLER
IRS990/Form990PartVIISectionA/Title4DIRECTOR OF NURSING
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01858
IRS990/Gaming0false
IRS990/GovernmentGrants09875143
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01858
IRS990/GrossReceipts011167426
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral049134
IRS990/Insurance/ProgramServices0203488
IRS990/Insurance/Total0252622
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices022711
IRS990/Interest/Total022711
IRS990/InvestmentIncomeCurrentYear012170
IRS990/InvestmentIncomePriorYear017100
IRS990/InvestmentIncome/TotalRevenueColumn010312
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0796935
IRS990/LandBuildingsEquipmentBasis02383988
IRS990/LandBuildingsEquipmentBasisNet/BOY0966721
IRS990/LandBuildingsEquipmentBasisNet/EOY01587053
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0670967
IRS990/MiscellaneousRevenue/TotalRevenueColumn0670967
IRS990/MissionDescription0PROMOTING & ASSISTING DEVELOPMENTALLY DISABLED CITIZENS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0139816
IRS990/MortNotesPyblSecuredInvestProp/EOY0537802
IRS990/NameOfPrincipalOfficerPerson0DONALD B HACKETT
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02081952
IRS990/NetAssetsOrFundBalancesEOY02569507
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01858
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01858
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees0470
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral048403
IRS990/Occupancy/ProgramServices0502873
IRS990/Occupancy/Total0551276
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0227206
IRS990/OtherAssetsTotal/EOY0228596
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0164794
IRS990/OtherEmployeeBenefits/ProgramServices0731714
IRS990/OtherEmployeeBenefits/Total0896508
IRS990/OtherExpensePriorYear01990773
IRS990/OtherExpensesCurrentYear02495640
IRS990/OtherExpenses/Description0CONSULTANT FEES
IRS990/OtherExpenses/Description1FOOD & HOUSEHOLD ITEMS
IRS990/OtherExpenses/Description2GASOLINE - VEHICLES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices067231
IRS990/OtherExpenses/ProgramServices1283541
IRS990/OtherExpenses/ProgramServices2296015
IRS990/OtherExpenses/Total067231
IRS990/OtherExpenses/Total1283541
IRS990/OtherExpenses/Total2296015
IRS990/OtherLiabilities/BOY087972
IRS990/OtherLiabilities/EOY0121535
IRS990/OtherRevenueCurrentYear0670967
IRS990/OtherRevenuePriorYear0559158
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0712190
IRS990/OtherSalariesAndWages/ProgramServices06064499
IRS990/OtherSalariesAndWages/Total06776689
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral053652
IRS990/PayrollTaxes/ProgramServices0457382
IRS990/PayrollTaxes/Total0511034
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0102066
IRS990/PrepaidExpensesDeferredCharges/EOY095109
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0606646
IRS990/ProgramServiceRevenuePriorYear0525901
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0487555
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue011033773
IRS990/RevenuesLessExpensesCY0487555
IRS990/RevenuesLessExpensesPriorYear0349506
IRS990/SalariesEtcCurrentYear08184231
IRS990/SalariesEtcPriorYear07138281
IRS990/SavingsAndTempCashInvestments/BOY03627557
IRS990/SavingsAndTempCashInvestments/EOY0936990
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2007: 949439.; 2008: 952934.; 2009: 1009929.; 2010: 1085059.; 2011: 1277613.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09877643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08376401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07603926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07263380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06829155
IRS990ScheduleA/GiftsGrantsContribReceived170/Total039950505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010312
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022676
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years032510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years061240
IRS990ScheduleA/GrossInvestmentIncome170/Total0142821
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01277613
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01085059
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01009929
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0952934
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0949439
IRS990ScheduleA/OtherIncome170/Total05274974
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.88060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89490
IRS990ScheduleA/PublicSupportTotal170039950505
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09877643
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08376401
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07603926
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07263380
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06829155
IRS990ScheduleA/Total170/Total039950505
IRS990ScheduleA/TotalSupport045368300
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0920908
IRS990ScheduleD/Buildings/Depreciation0196308
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01117216
IRS990ScheduleD/Equipment/BookValue0298696
IRS990ScheduleD/Equipment/Depreciation0600627
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0899323
IRS990ScheduleD/ExcessOrDeficitForYear0487555
IRS990ScheduleD/ExcessOrDeficitPerFS0487555
IRS990ScheduleD/ExpensesSubtotal010679871
IRS990ScheduleD/Land/BookValue0367449
IRS990ScheduleD/Land/OtherCostOrOtherBasis0367449
IRS990ScheduleD/OtherAssets/BookValue05164
IRS990ScheduleD/OtherAssets/BookValue125705
IRS990ScheduleD/OtherAssets/BookValue2197727
IRS990ScheduleD/OtherAssets/Description0OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/OtherAssets/Description2INVESTMENTS - CD
IRS990ScheduleD/OtherLiabilities/Amount085462
IRS990ScheduleD/OtherLiabilities/Amount136073
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CONSUMERS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO DOVE POINTE, INC.
IRS990ScheduleD/RevenueSubtotal011167426
IRS990ScheduleD/TotalBookValueOtherAssets0228596
IRS990ScheduleD/TotalExpenses010679871
IRS990ScheduleD/TotalExpensesPerForm990010679871
IRS990ScheduleD/TotalOfAmounts0121535
IRS990ScheduleD/TotalOfBookValueLandBuildings01587053
IRS990ScheduleD/TotalRevenue011167426
IRS990ScheduleD/TotalRevenuePerForm990011167426
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010679871
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011167426
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ONLY BOD
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY FINANCE DEPT, EXECUTIVE DIRECTOR & BOD
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL BASIS AT MINIMUM
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSFER TO DOVE POINTE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation5MINOR EQUIPMENT 25051. 25051. 0. 0. OFFICE EXPENSE 115419. 64004. 51415. 0. OPERATING SUPPLIES 101277. 101277. 0. 0. PROGRAM ACTIVITIES 2116. 2116. 0. 0. PROFESSIONAL FEES 16393. 2318. 14075. 0. REPAIRS & MAINTENANCE - GENERAL 287312. 287312. 0. 0. STAFF DEVELOPMENT 16325. 14617. 1708. 0. START-UP COSTS 15824. 15824. 0. 0. SUBCONTRACTOR FEES 86211. 86211. 0. 0. TELEPHONE 50343. 45704. 4639. 0. THERAPY EXPENSES 4900. 4900. 0. 0. UTILITIES 191092. 191092. 0. 0. COLLECTION LOSS 5317. 5317. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 1610
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SALISBURY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021802
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/EIN0520884222
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DOVE POINTE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DAY SERVICES
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101223 MT HERMON RD
IRS990/TheBooksAreInCareOf/AddressUS/City0SALISBURY
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0218021610
IRS990/TheBooksAreInCareOf/NamePerson0CHRISTIAN L PARKS
IRS990/TheBooksAreInCareOf/TelephoneNumber04103414472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,396,444
Liabilities
$1,826,937
Net assets
$2,569,507
Revenue
-
Expenses
$10,679,871
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$19.0$7.19$11.9$17.9$13.8$4.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$6.02$7.76$14.4$13.5$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$2.75$6.90$13.1$12.2$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$3.20$6.07$12.9$11.9$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$3.44$5.02$13.1$12.0$1.04
2016Detailed filing. Detailed filing data is available for this year.$7.10$3.11$3.98$13.1$12.3$0.83
2015Detailed filing. Detailed filing data is available for this year.$6.14$2.99$3.15$12.3$12.1$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.20$2.23$2.97$12.4$12.3$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.71$2.97$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.83$2.57$10.7
2011Summary only. Only limited summary data is available for this year.$5.53$3.44$2.08$9.48$9.13$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.80$1.93$8.62