Civic Intelligence

Dowling Park Home Inc.

990 • Fiscal year 2013 • EIN 59-1420975

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 11, 2014

Organization ProfileN/A
PO Box 432732064
Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,132,765

Down $14,627 (-1.3%) from 2012

Net Assets

Up

$537,873

Up $44,590 (+9.0%) from 2012

Liabilities

Down

$594,892

Down $59,217 (-9.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$680,112

Down $17,484 (-2.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2013

Assets$1,132,765
Liabilities$594,892
Net Assets$537,873
Open 2013 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

2013

Revenue-
Expenses$680,112
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 11, 2014
Return Version
2012v2.1
Gross Receipts
$724,702
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 522 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/BOY0406650
IRS990/AccountsPayableAccruedExpenses/EOY0447705
IRS990/AccountsReceivable/BOY013980
IRS990/AccountsReceivable/EOY014242
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/Expense0111932
IRS990/Activity2/Revenue0111932
IRS990/ActivityOrMissionDescription0TO PROVIDE 80 LOW COST HOUSING UNITS FOR SENIOR CITIZENS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. ADDITIONALLY, THE FACILITY PARTICIPATES IN HUD9S CONGREGATE HOUSING SERVICES PROGRAM TO PROVIDE SERVICES, SUCH AS MEALS, PERSONAL ASSISTANCE AND HOUSEKEEPING TO RESIDENTS.
IRS990/Advertising/ProgramServices08580
IRS990/Advertising/Total08580
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04020
IRS990/CashNonInterestBearing/EOY04536
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0659
IRS990/ConferencesMeetings/Total0659
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0116548
IRS990/DepreciationDepletion/Total0116548
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 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0495374
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral014750
IRS990/FeesForServicesAccounting/Total014750
IRS990/FeesForServicesLobbying/ProgramServices088
IRS990/FeesForServicesLobbying/Total088
IRS990/FeesForServicesManagement/ManagementAndGeneral029309
IRS990/FeesForServicesManagement/Total029309
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES CRAFT
IRS990/Form990PartVIISectionA/NamePerson1CLAYDELL HORNE
IRS990/Form990PartVIISectionA/NamePerson2DAVID STONE
IRS990/Form990PartVIISectionA/NamePerson3DONALD CHURCHILL
IRS990/Form990PartVIISectionA/NamePerson4DWIGHT DEAN
IRS990/Form990PartVIISectionA/NamePerson5JACQUELINE LLOYD
IRS990/Form990PartVIISectionA/NamePerson6JIM DAVIS
IRS990/Form990PartVIISectionA/NamePerson7JOHN FENLASON
IRS990/Form990PartVIISectionA/NamePerson8KERRY BUSH
IRS990/Form990PartVIISectionA/NamePerson9LARRY DENIUS
IRS990/Form990PartVIISectionA/NamePerson10STEVE ROSS
IRS990/Form990PartVIISectionA/NamePerson11TOM KENNON
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM NICKERSON
IRS990/Form990PartVIISectionA/NamePerson13CRAIG 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/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
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/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
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/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0724702
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices031598
IRS990/Insurance/Total031598
IRS990/InvestmentIncomeCurrentYear0259
IRS990/InvestmentIncomePriorYear0299
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0259
IRS990/InvestmentIncome/TotalRevenueColumn0259
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02443506
IRS990/LandBuildingsEquipmentBasis03036152
IRS990/LandBuildingsEquipmentBasisNet/BOY0688435
IRS990/LandBuildingsEquipmentBasisNet/EOY0592646
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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 HUD9S CONGREGATE HOUSING SERVICES PROGRAM TO PROVIDE SERVICES, SUCH AS MEALS, PERSONAL ASSISTANCE AND HOUSEKEEPING TO RESIDENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0212483
IRS990/MortNotesPyblSecuredInvestProp/EOY0114337
IRS990/NameOfPrincipalOfficerPerson0CRAIG CARTER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0493283
IRS990/NetAssetsOrFundBalancesEOY0537873
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0266379
IRS990/Occupancy/Total0266379
IRS990/OfficeExpenses/ManagementAndGeneral03124
IRS990/OfficeExpenses/Total03124
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0440957
IRS990/OtherAssetsTotal/EOY0521341
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05008
IRS990/OtherEmployeeBenefits/ProgramServices013328
IRS990/OtherEmployeeBenefits/Total018336
IRS990/OtherExpensePriorYear0595898
IRS990/OtherExpensesCurrentYear0588990
IRS990/OtherExpenses/Description0MISCELLANEOUS ADMIN EXPENSE
IRS990/OtherExpenses/Description1TAXES LICENSES & FEES
IRS990/OtherExpenses/Description2CONGREGATE SERVICES EXPENSE
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0735
IRS990/OtherExpenses/ProgramServices04987
IRS990/OtherExpenses/ProgramServices1111932
IRS990/OtherExpenses/ProgramServices2301
IRS990/OtherExpenses/Total0735
IRS990/OtherExpenses/Total14987
IRS990/OtherExpenses/Total2111932
IRS990/OtherExpenses/Total3301
IRS990/OtherLiabilities/BOY034976
IRS990/OtherLiabilities/EOY032850
IRS990/OtherRevenueCurrentYear058578
IRS990/OtherRevenueMisc/BusinessCode0812300
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0LAUNDRY&VENDING INCOME
IRS990/OtherRevenueMisc/Description1INTEREST REDUCTION PAY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04335
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome154243
IRS990/OtherRevenueMisc/TotalRevenueColumn04335
IRS990/OtherRevenueMisc/TotalRevenueColumn154243
IRS990/OtherRevenuePriorYear052720
IRS990/OtherSalariesAndWages/ManagementAndGeneral018296
IRS990/OtherSalariesAndWages/ProgramServices048689
IRS990/OtherSalariesAndWages/Total066985
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01584
IRS990/PayrollTaxes/ProgramServices04217
IRS990/PayrollTaxes/Total05801
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1812900
IRS990/ProgramServiceRevenueCY0665865
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1CONGREGATE SERVICES
IRS990/ProgramServiceRevenuePriorYear0653203
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0553933
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1111932
IRS990/ProgramServiceRevenue/TotalRevenueColumn0553933
IRS990/ProgramServiceRevenue/TotalRevenueColumn1111932
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses044590
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0553933
IRS990/RevenuesLessExpensesCY044590
IRS990/RevenuesLessExpensesPriorYear08626
IRS990/SalariesEtcCurrentYear091122
IRS990/SalariesEtcPriorYear0101698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0665865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0653203
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0677992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0709061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0711709
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03417830
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0259
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0299
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0869
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02713
IRS990ScheduleA/GrossInvestmentIncome509/Total04860
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0259
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0299
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0720
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0869
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02713
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04860
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/OtherIncome509/CurrentTaxYear058578
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year052720
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years047919
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years042668
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years038423
IRS990ScheduleA/OtherIncome509/Total0240308
IRS990ScheduleA/PriorYearSupportPercentage00.93750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93310
IRS990ScheduleA/PublicSupportTotal50903417830
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0665865
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0653203
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0677992
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0709061
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0711709
IRS990ScheduleA/Total509/Total03417830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0724702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0706222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0726631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0752598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0752845
IRS990ScheduleA/TotalSupportTotal/Total03662998
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/Identifier0C01
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Activities to influence legislation (Part II-B, lines 1a - 1h)
IRS990ScheduleC/GrantsOtherOrganizations0true
IRS990ScheduleC/GrantsOtherOrganizationsAmount088
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB088
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Buildings/BookValue0522772
IRS990ScheduleD/Buildings/Depreciation02229948
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02752720
IRS990ScheduleD/Equipment/BookValue047264
IRS990ScheduleD/Equipment/Depreciation0198914
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0246178
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DOWLING PARK HOME, INC. UTILIZES THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINITY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30 2013, DOWLING PARK HOME, INC. HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D13
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Footnote for uncertain tax position under FIN 48 Part X
IRS990ScheduleD/Land/BookValue022610
IRS990ScheduleD/Land/OtherCostOrOtherBasis022610
IRS990ScheduleD/OtherAssets/BookValue032850
IRS990ScheduleD/OtherAssets/BookValue14988
IRS990ScheduleD/OtherAssets/BookValue2481679
IRS990ScheduleD/OtherAssets/BookValue36
IRS990ScheduleD/OtherAssets/BookValue41818
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/Amount032850
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssets0521341
IRS990ScheduleD/TotalOfAmounts032850
IRS990ScheduleD/TotalOfBookValueLandBuildings0592646
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 CEO9S 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 COMPANY9S CFO.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT COMPENSATE OFFICERS DIRECTLY, AS THE OFFICERS ARE EMPLOYEES OF THE MANAGEMENT COMPANY, THE ADVENT CHRISTIAN VILLAGE, INC., AND ARE COMPENSATED THROUGH THEM. THE ADVENT CHRISTIAN VILLAGE, INC. RECEIVES A MANAGEMENT FEE FROM THE ORGANIZATION.
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 CEO9S OR CFO9S 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/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Management duties delegation Part VI line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,132,765
Liabilities
$594,892
Net assets
$537,873
Revenue
-
Expenses
$680,112
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