Civic Intelligence

Dowling Park Home Inc.

990 • Fiscal year 2012 • EIN 59-1420975

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 04, 2012

Organization ProfileN/A
PO Box 432732064
Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

13th percentile

-9.6%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets80th percentile

Assets

Down

$1,147,392

Down $122,212 (-9.6%) from 2011

Net Assets

Up

$493,283

Up $8,626 (+1.8%) from 2011

Liabilities

Down

$654,109

Down $130,838 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$697,596

Down $127,615 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,269,604Liabilities 2011: $784,947Net Assets 2011: $484,6572011Assets 2012: $1,147,392Liabilities 2012: $654,109Net Assets 2012: $493,2832012Assets 2013: $1,132,765Liabilities 2013: $594,892Net Assets 2013: $537,8732013Assets 2014: $1,154,987Liabilities 2014: $641,528Net Assets 2014: $513,4592014Assets 2015: $1,222,146Liabilities 2015: $707,371Net Assets 2015: $514,7752015Assets 2016: $1,118,037Liabilities 2016: $554,126Net Assets 2016: $563,9112016Assets 2017: $1,121,001Liabilities 2017: $431,968Net Assets 2017: $689,0332017Assets 2018: $1,048,415Liabilities 2018: $312,426Net Assets 2018: $735,9892018Assets 2019: $967,978Liabilities 2019: $131,902Net Assets 2019: $836,0762019Assets 2020: $1,067,569Liabilities 2020: $122,985Net Assets 2020: $944,5842020Assets 2021: $1,177,589Liabilities 2021: $112,264Net Assets 2021: $1,065,3252021Assets 2022: $1,274,816Liabilities 2022: $144,912Net Assets 2022: $1,129,9042022Assets 2023: $1,275,509Liabilities 2023: $155,737Net Assets 2023: $1,119,7722023

Highlighted filing

2012

Assets$1,147,392
Liabilities$654,109
Net Assets$493,283
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $825,2112011Expenses 2012: $697,5962012Expenses 2013: $680,1122013Revenue 2014: $643,189Expenses 2014: $667,603Net Income 2014: -$24,4142014Revenue 2015: $642,930Expenses 2015: $641,614Net Income 2015: $1,3162015Revenue 2016: $648,750Expenses 2016: $599,614Net Income 2016: $49,1362016Revenue 2017: $761,148Expenses 2017: $636,026Net Income 2017: $125,1222017Revenue 2018: $745,926Expenses 2018: $698,970Net Income 2018: $46,9562018Revenue 2019: $739,958Expenses 2019: $639,871Net Income 2019: $100,0872019Revenue 2020: $754,446Expenses 2020: $645,938Net Income 2020: $108,5082020Revenue 2021: $783,809Expenses 2021: $663,068Net Income 2021: $120,7412021Revenue 2022: $825,095Expenses 2022: $760,516Net Income 2022: $64,5792022Revenue 2023: $876,591Expenses 2023: $886,723Net Income 2023: -$10,1322023

Highlighted filing

2012

Revenue-
Expenses$697,596
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Gross Receipts
$706,222
Mission and Program Overview

Mission

To provide low cost housing units for senior citizens under section 236 of the national housing act. Additionally, the facility participates in huds congregatege housing services program to provide services, such as meals, personal assistance and housing to residents.

Major Activities

Activity 2
Congregrate housing service program - this program sponsored by the federal department of housing and urban development provides services such as meals personal assistance and housekeeping to residents based on a cost sharing program
Filing and Contact Details

Filer

EIN
59-1420975
Raw XML AppendixShowing 400 of 494 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/BOY0450679
IRS990/AccountsPayableAccruedExpenses/EOY0406650
IRS990/AccountsReceivable/BOY013774
IRS990/AccountsReceivable/EOY013980
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CONGREGRATE HOUSING SERVICE PROGRAM - THIS PROGRAM SPONSORED BY THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROVIDES SERVICES SUCH AS MEALS PERSONAL ASSISTANCE AND HOUSEKEEPING TO RESIDENTS BASED ON A COST SHARING PROGRAM
IRS990/Activity2/Expense0108128
IRS990/Activity2/Revenue0108128
IRS990/ActivityOrMissionDescription0TO PROVIDE 80 LOW COST HOUSING UNITS FOR SENIOR CITIZENS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT ADDITIONALLY THE FACILITY PARTICIPATES IN HUDS CONGREGATE HOUSING SERVICES PROGRAM TO PROVIDE SERVICES SUCH AS MEALS PERSONAL ASSISTANCE AND HOUSEKEEPING TO RESIDENTS
IRS990/Advertising/ProgramServices08400
IRS990/Advertising/Total08400
IRS990/AllOtherExpenses/ProgramServices024
IRS990/AllOtherExpenses/Total024
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04801
IRS990/CashNonInterestBearing/EOY04020
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0642
IRS990/ConferencesMeetings/Total0642
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0116954
IRS990/DepreciationDepletion/Total0116954
IRS990/DescribedIn501C30true
IRS990/Description0SENIOR HOUSING - THE ORGANIZATION PROVIDES 80 APARTMENTS TO SENIOR ADULTS AT A DISCOUNT FROM THE FAIR MARKET RENT THIS DISCOUNT IS BASED UPON INCOME LEVEL OF THE RESIDENT THE RENT SUBSIDY PROGRAM IS ADMINISTERED IN CONJUNCTION WITH THE FEDERAL DEPA RTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0507193
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral015033
IRS990/FeesForServicesAccounting/Total015033
IRS990/FeesForServicesLobbying/ProgramServices086
IRS990/FeesForServicesLobbying/Total086
IRS990/FeesForServicesManagement/ManagementAndGeneral028859
IRS990/FeesForServicesManagement/Total028859
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES CRAFT
IRS990/Form990PartVIISectionA/NamePerson1CLAYDELL HORNE
IRS990/Form990PartVIISectionA/NamePerson2DONALD CHURCHILL
IRS990/Form990PartVIISectionA/NamePerson3DWIGHT DEAN
IRS990/Form990PartVIISectionA/NamePerson4JIM DAVIS
IRS990/Form990PartVIISectionA/NamePerson5JOHN FENALSON
IRS990/Form990PartVIISectionA/NamePerson6LARRY DENIUS
IRS990/Form990PartVIISectionA/NamePerson7STEVE ROSS
IRS990/Form990PartVIISectionA/NamePerson8TOM KENNON
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM NICKERSON
IRS990/Form990PartVIISectionA/NamePerson10CRAIG CARTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0706222
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices029841
IRS990/Insurance/Total029841
IRS990/InvestmentIncomeCurrentYear0299
IRS990/InvestmentIncomePriorYear0720
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0299
IRS990/InvestmentIncome/TotalRevenueColumn0299
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02326958
IRS990/LandBuildingsEquipmentBasis03015393
IRS990/LandBuildingsEquipmentBasisNet/BOY0784717
IRS990/LandBuildingsEquipmentBasisNet/EOY0688435
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE 80 LOW COST HOUSING UNITS FOR SENIOR CITIZENS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT ADDITIONALLY THE FACILITY PARTICIPATES IN HUDS CONGREGATE HOUSING SERVICES PROGRAM TO PROVIDE SERVICES SUCH AS MEALS PERSONAL ASSISTANCE AND HOUSEKEEPING TO RESIDENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0304013
IRS990/MortNotesPyblSecuredInvestProp/EOY0212483
IRS990/NameOfPrincipalOfficerPerson0CRAIG CARTER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0484657
IRS990/NetAssetsOrFundBalancesEOY0493283
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0277911
IRS990/Occupancy/Total0277911
IRS990/OfficeExpenses/ManagementAndGeneral03789
IRS990/OfficeExpenses/Total03789
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0466312
IRS990/OtherAssetsTotal/EOY0440957
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011673
IRS990/OtherEmployeeBenefits/ProgramServices014668
IRS990/OtherEmployeeBenefits/Total026341
IRS990/OtherExpensePriorYear0726466
IRS990/OtherExpensesCurrentYear0595898
IRS990/OtherExpenses/Description0MISCELLANEOUS ADMIN EXPENSE
IRS990/OtherExpenses/Description1TAXES LICENSES & FEES
IRS990/OtherExpenses/Description2CONGREGATE SERVICES EXPENSE
IRS990/OtherExpenses/Description3MISCELLANEOUS MAINT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0918
IRS990/OtherExpenses/ProgramServices04815
IRS990/OtherExpenses/ProgramServices1108128
IRS990/OtherExpenses/ProgramServices2498
IRS990/OtherExpenses/Total0918
IRS990/OtherExpenses/Total14815
IRS990/OtherExpenses/Total2108128
IRS990/OtherExpenses/Total3498
IRS990/OtherLiabilities/BOY030255
IRS990/OtherLiabilities/EOY034976
IRS990/OtherRevenueCurrentYear052720
IRS990/OtherRevenueMisc/BusinessCode0812300
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0LAUNDRY&VENDING INCOME
IRS990/OtherRevenueMisc/Description1INTEREST REDUCTION PAY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04620
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome148100
IRS990/OtherRevenueMisc/TotalRevenueColumn04620
IRS990/OtherRevenueMisc/TotalRevenueColumn148100
IRS990/OtherRevenuePriorYear047919
IRS990/OtherSalariesAndWages/ManagementAndGeneral020404
IRS990/OtherSalariesAndWages/ProgramServices049477
IRS990/OtherSalariesAndWages/Total069881
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01599
IRS990/PayrollTaxes/ProgramServices03877
IRS990/PayrollTaxes/Total05476
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1812900
IRS990/ProgramServiceRevenueCY0653203
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1CONGREGATE SERVICES
IRS990/ProgramServiceRevenuePriorYear0677992
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0545075
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1108128
IRS990/ProgramServiceRevenue/TotalRevenueColumn0545075
IRS990/ProgramServiceRevenue/TotalRevenueColumn1108128
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses08626
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0545075
IRS990/RevenuesLessExpensesCY08626
IRS990/RevenuesLessExpensesPriorYear0-98580
IRS990/SalariesEtcCurrentYear0101698
IRS990/SalariesEtcPriorYear098745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0653203
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0677992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0709061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0711709
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0683114
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03435079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0299
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0869
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02713
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08588
IRS990ScheduleA/GrossInvestmentIncome509/Total013189
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0299
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0720
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0869
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02713
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08588
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013189
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/OtherIncome509/CurrentTaxYear052720
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year047919
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years042668
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years038423
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years033895
IRS990ScheduleA/OtherIncome509/Total0215625
IRS990ScheduleA/PriorYearSupportPercentage00.94120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93750
IRS990ScheduleA/PublicSupportTotal50903435079
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0653203
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0677992
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0709061
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0711709
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0683114
IRS990ScheduleA/Total509/Total03435079
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0706222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0726631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0752598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0752845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0725597
IRS990ScheduleA/TotalSupportTotal/Total03663893
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0DOWLING PARK HOME PAYS DUES TO ITS TRADE ORGANIZATION OF WHICH A PORTION IS USED FOR LOBBYING EXPENSES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Activities to influence legislation Part II-B lines 1a - 1h
IRS990ScheduleC/GrantsOtherOrganizations0true
IRS990ScheduleC/GrantsOtherOrganizationsAmount086
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB086
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Buildings/BookValue0612454
IRS990ScheduleD/Buildings/Depreciation02119507
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02731961
IRS990ScheduleD/Equipment/BookValue053371
IRS990ScheduleD/Equipment/Depreciation0192807
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0246178
IRS990ScheduleD/ExcessOrDeficitForYear08626
IRS990ScheduleD/ExcessOrDeficitPerFS08626
IRS990ScheduleD/ExpensesSubtotal0697596
IRS990ScheduleD/Land/BookValue022610
IRS990ScheduleD/Land/OtherCostOrOtherBasis022610
IRS990ScheduleD/OtherAssets/BookValue034976
IRS990ScheduleD/OtherAssets/BookValue112969
IRS990ScheduleD/OtherAssets/BookValue2391189
IRS990ScheduleD/OtherAssets/BookValue36
IRS990ScheduleD/OtherAssets/BookValue41817
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description3OTHER RESERVES
IRS990ScheduleD/OtherAssets/Description4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildings/Depreciation014644
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014644
IRS990ScheduleD/OtherLiabilities/Amount034976
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotal0706222
IRS990ScheduleD/TotalBookValueOtherAssets0440957
IRS990ScheduleD/TotalExpenses0697596
IRS990ScheduleD/TotalExpensesPerForm9900697596
IRS990ScheduleD/TotalOfAmounts034976
IRS990ScheduleD/TotalOfBookValueLandBuildings0688435
IRS990ScheduleD/TotalRevenue0706222
IRS990ScheduleD/TotalRevenuePerForm9900706222
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0697596
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0706222
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ADVENT CHRISTIAN VILLAGE INC PROVIDES MANAGEMENT SERVICES TO DOWLING PARK HOME INC THROUGH AN ARRANGEMENT APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE AUDIT COMMITTEE FOR THE MANAGING COMPANY FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN THE FULL BOARD OF THE COMPANY WILL RECEIVE A COPY OF FORM 990 FOR DISCUSSION AT ITS NEXT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY ALL BOARD MEMBERS OF THE ORGANIZATION ARE REQUIRED TO COMPLETE A DOCUMENT THAT STATES POTENTIAL CONFLICT INTEREST SITUATIONS IF ANY THE BOARD MEMBER SIGNS THE DOCUMENT AND FORWARDS IT TO THE CEOS OFFICE MONITORING OF POTENTIAL CONFLICT OF INTEREST SITUATIONS IS DONE THROUGH THE PURCHASE ORDER SYSTEM AND INVOICE PAYING PROCESS UNDER THE DIRECTION OF THE MANAGING COMPANYS CFO
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT COMPENSATE OFFICERS DIRECTLY AS THE OFFICERS ARE EMPLOYEES OF THE MANAGEMENT COMPANY THE ADVENT CHRISTIAN VILLAGE INC WHICH RECEIVES A MANAGEMENT FEE
IRS990ScheduleO/GeneralExplanation/Explanation4THE ADVENT CHRISTIAN VILLAGE PROVIDES MANAGEMENT SERVICES TO DOWLING PARK HOME THE COMPENSATION OF THE KEY EMPLOYEES FOR THE ADVENT CHRISTIAN VILLAGE IS APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE LOCATED IN EITHER THE CEOS OR CFOS OFFICE AND ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST BY MEMBERS OF THE PUBLIC THE ORGANIZATION READILY PROVIDES INFORMATION REQUESTED BY THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier001. Management duties delegation (Part VI, line 3)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 4327
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DOWLING PARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032064
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0590751905
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ADVENT CHRISTIAN VILLAGE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MANAGEMENT SERVICES
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false

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
$1,147,392
Liabilities
$654,109
Net assets
$493,283
Revenue
-
Expenses
$697,596
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.28$0.16$1.12$0.88$0.89$0.01
2022Summary only. Only limited summary data is available for this year.$1.27$0.14$1.13$0.83$0.76$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.11$1.07$0.78$0.66$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.12$0.94$0.75$0.65$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.13$0.84$0.74$0.64$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.31$0.74$0.75$0.70$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.43$0.69$0.76$0.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.55$0.56$0.65$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.71$0.51$0.64$0.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.64$0.51$0.64$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.59$0.54$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.65$0.49$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.78$0.48$0.83