Civic Intelligence

Dove Pointe Residential Services Inc

990 • Fiscal year 2017 • EIN 52-1229295

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.DOVEPOINTE.COM
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

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$101,166

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$8,461,238

Up $1,363,870 (+19%) from 2016

Net Assets

Up

$5,024,769

Up $1,042,012 (+26%) from 2016

Liabilities

Up

$3,436,469

Up $321,858 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Down

$13,084,019

Down $3,766 (-0.0%) from 2016

Expenses

Down

$12,042,007

Down $216,335 (-1.8%) from 2016

Net Income

Up

$1,042,012

Up $212,569 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$8,461,238
Liabilities$3,436,469
Net Assets$5,024,769
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$13,084,019
Expenses$12,042,007
Net Income$1,042,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$13,084,704
Mission and Program Overview

Mission

Promoting & assisting developmentally disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,267,595$3,876,207▲ $1,608,612
Land, Buildings, and Equipment, Net$3,468,893$3,495,978▲ $27,085
Pledges and Grants Receivable$531,911$522,492▼ $9,419
Cash and Non-Interest-Bearing Accounts$296,772$458,879▲ $162,107
Accounts Receivable$62,884$59,422▼ $3,462
Prepaid Expenses and Deferred Charges$34,609$33,080▼ $1,529
Total Assets$7,097,368$8,461,238▲ $1,363,870
Other Assets Total$434,704$15,180▼ $419,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,151$1,955,627▼ $44,524
Accounts Payable and Accrued Expenses$1,034,922$1,291,841▲ $256,919
Other Liabilities$78,929$188,392▲ $109,463
Deferred Revenue$609$609→ $0
Total Liabilities$3,114,611$3,436,469▲ $321,858
Net Assets / Fund Balance
Unrestricted Net Assets$3,982,757$5,024,769▲ $1,042,012
Total Net Assets Fund Balance$3,982,757$5,024,769▲ $1,042,012
Total Liabilities and Net Assets / Fund Balance$7,097,368$8,461,238▲ $1,363,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,122,562$576,427$2,698,989
Equipment$399,057$650,452$1,049,509
Land$798,468-$798,468
Leasehold Improvements$175,891$266,259$442,150
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald B HackettExecutive DirectorFT$65,758$35,408$101,166
Christian ParksFinance DirectorFT$48,420$26,072$74,492

Board Members and Trustees

NameTitle
Eva AndersonPresident
Ann BeauchumpDirector
Ann JarrettDirector
Catherine MilesDirector
Mary WheatleySecretary
Hattie WinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,814,544
Program Service Revenue
$1,259,861
Investment Income
$9,614
Other Revenue
$0
All Other Contributions
$1,860
Change in Net Assets
$1,042,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,084,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,084,019
Total Revenue per Form 990
$13,084,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,423,202
Other Expenses$2,618,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,081,281$653,395-$7,734,676
Other Employee Benefits$618,930$86,517-$705,447
Payroll Taxes$527,253$58,245-$585,498
Occupancy$372,931$110,526-$483,457
Insurance$321,627$66,974-$388,601
Pension Plan Contributions$209,699$73,704-$283,403
Depreciation Depletion$262,061$3,001-$265,062
Travel$213,972--$213,972
Current Officers, Directors, Trustees, and Key Employees-$114,178-$114,178
All Other Expenses$104,184$524-$104,708
Office Expenses$48,975$47,493-$96,468
Interest$76,209--$76,209
Other Expenses$70,276--$70,276
Fees for Services Other$51,105--$51,105
Conferences and Meetings$22,537$113-$22,650
Fees for Services Accounting-$15,175-$15,175
Fees for Services Legal-$7,356-$7,356
Total Functional Expenses$10,804,806$1,237,201$0$12,042,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,042,007
Total Expenses per Audited Statements$12,042,007
Total Expenses per Form 990$12,042,007
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residents$95,152
Due to Related Party$93,240
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 A, Line 8B

“ONLY BOD”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by finance dept, executive director & bod.”

Form 990, Part VI, Section B, Line 12C

“ANNUAL BASIS AT MINIMUM”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dove Pointe Residential Services Inc
EIN
52-1229295
Phone
4103414472
Address
PO BOX 1610, SALISBURY, MD 21802

Signing Officer

Name
Donald B Hackett
Title
Executive Director
Phone
4103414472
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald B Hackett
Formed
1980
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
469
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 XII, LINE 2C:

“Process has not changed from prior years.”

Raw XML AppendixShowing 400 of 497 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/BOYAmt01034922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01291841
IRS990/AccountsReceivableGrp/BOYAmt062884
IRS990/AccountsReceivableGrp/EOYAmt059422
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING & ASSISTING DEVELOPMENTALLY DISABLED CITIZENS.
IRS990/AllOtherContributionsAmt01860
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0524
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104184
IRS990/AllOtherExpensesGrp/TotalAmt0104708
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRISTIAN L PARKS
IRS990/BooksInCareOfDetail/PhoneNum04103414472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01223 MT HERMON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0218021610
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0296772
IRS990/CashNonInterestBearingGrp/EOYAmt0458879
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0114178
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114178
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0113
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022537
IRS990/ConferencesMeetingsGrp/TotalAmt022650
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011814544
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09614
IRS990/CYOtherExpensesAmt02618805
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01259861
IRS990/CYRevenuesLessExpensesAmt01042012
IRS990/CYSalariesCompEmpBnftPaidAmt09423202
IRS990/CYTotalExpensesAmt012042007
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013084019
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0609
IRS990/DeferredRevenueGrp/EOYAmt0609
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03001
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0262061
IRS990/DepreciationDepletionGrp/TotalAmt0265062
IRS990/Desc0RESIDENTIAL SERVICES SUPPORTS APPROXIMATELY 100 DEVELOPMENTALLY DISABLED CITIZENS IN GROUP HOMES. INCLUDES 24 HOUR CARE AND SUPERVISION AND THE EVERYDAY UPKEEP OF MAINTAINING HOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0469
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010804806
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015175
IRS990/FeesForServicesAccountingGrp/TotalAmt015175
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07356
IRS990/FeesForServicesLegalGrp/TotalAmt07356
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051105
IRS990/FeesForServicesOtherGrp/TotalAmt051105
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0EVA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY WHEATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2HATTIE WINDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN BEAUCHUMP
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE MILES
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD B HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIAN PARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt665758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt748420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt635408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt726072
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-389
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011812684
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0296
IRS990/GrossReceiptsAmt013084704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066974
IRS990/InsuranceGrp/ProgramServicesAmt0321627
IRS990/InsuranceGrp/TotalAmt0388601
IRS990/InterestGrp/ProgramServicesAmt076209
IRS990/InterestGrp/TotalAmt076209
IRS990/InvestmentIncomeGrp/ExclusionAmt010003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010003
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01493138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03468893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03495978
IRS990/LandBldgEquipCostOrOtherBssAmt04989116
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0685
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING & ASSISTING DEVELOPMENTALLY DISABLED CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01955627
IRS990/NetAssetsOrFundBalancesBOYAmt03982757
IRS990/NetAssetsOrFundBalancesEOYAmt05024769
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110526
IRS990/OccupancyGrp/ProgramServicesAmt0372931
IRS990/OccupancyGrp/TotalAmt0483457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047493
IRS990/OfficeExpensesGrp/ProgramServicesAmt048975
IRS990/OfficeExpensesGrp/TotalAmt096468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0434704
IRS990/OtherAssetsTotalGrp/EOYAmt015180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0618930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0705447
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEHOLD ITEMS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0329379
IRS990/OtherExpensesGrp/ProgramServicesAmt1270768
IRS990/OtherExpensesGrp/ProgramServicesAmt2223619
IRS990/OtherExpensesGrp/ProgramServicesAmt370276
IRS990/OtherExpensesGrp/TotalAmt0329379
IRS990/OtherExpensesGrp/TotalAmt1270768
IRS990/OtherExpensesGrp/TotalAmt2223619
IRS990/OtherExpensesGrp/TotalAmt370276
IRS990/OtherLiabilitiesGrp/BOYAmt078929
IRS990/OtherLiabilitiesGrp/EOYAmt0188392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0653395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07081281
IRS990/OtherSalariesAndWagesGrp/TotalAmt07734676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0527253
IRS990/PayrollTaxesGrp/TotalAmt0585498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209699
IRS990/PensionPlanContributionsGrp/TotalAmt0283403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0531911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0522492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033080
IRS990/PrincipalOfficerNm0DONALD B HACKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3COST OF CARE
IRS990/ProgramServiceRevenueGrp/Desc4RESPITE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3122830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3122830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011819921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07395
IRS990/PYOtherExpensesAmt02871206
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01260469
IRS990/PYRevenuesLessExpensesAmt0829443
IRS990/PYSalariesCompEmpBnftPaidAmt09387136
IRS990/PYTotalExpensesAmt012258342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013087785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01042012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01259472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02267595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03876207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011814544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011819921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011054421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010900699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011009884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056599469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01259861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01260470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01254557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01472802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01368494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06616184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89480
IRS990ScheduleA/PublicSupportPY170Pct00.89120
IRS990ScheduleA/PublicSupportTotal170Amt056599469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011814544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011819921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011054421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010900699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011009884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056599469
IRS990ScheduleA/TotalSupportAmt063254026
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02122562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02698989
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0650452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01049509
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012042007
IRS990ScheduleD/LandGrp/BookValueAmt0798468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0798468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0266259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0442150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013084019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03495978
IRS990ScheduleD/TotalExpensesPerForm990Amt012042007
IRS990ScheduleD/TotalLiabilityAmt0188392
IRS990ScheduleD/TotalRevenuePerForm990Amt013084019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013084019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012042007
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY FINANCE DEPT, EXECUTIVE DIRECTOR & BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BASIS AT MINIMUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOVE POINTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520884222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DAY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0251095
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1910743
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,461,238
Liabilities
$3,436,469
Net assets
$5,024,769
Revenue
$13,084,019
Expenses
$12,042,007
Net income
$1,042,012
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
2017Detailed filing. Detailed filing data is available for this year.$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