Civic Intelligence

Dowling Park Home Inc.

990 • Fiscal year 2023 • EIN 59-1420975

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 17, 2023

PO Box 4327Live Oak, FL 32064

(386) 658-5450

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$197,509

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.2%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,275,509

Flat from 2023

Net Assets

Flat

$1,119,772

Flat from 2023

Liabilities

Flat

$155,737

Flat from 2023

Revenue

Flat

$876,591

Flat from 2023

Expenses

Flat

$886,723

Flat from 2023

Net Income

Flat

-$10,132

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $1,119,7722023Assets 2023: $1,275,509Liabilities 2023: $155,737Net Assets 2023: $1,119,7722023

Highlighted filing

2023

Assets$1,275,509
Liabilities$155,737
Net Assets$1,119,772

Operations Trend

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: -$10,1322023Revenue 2023: $876,591Expenses 2023: $886,723Net Income 2023: -$10,1322023

Highlighted filing

2023

Revenue$876,591
Expenses$886,723
Net Income-$10,132
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$876,591
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.

To provide 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$448,393$529,235▲ $80,842
Land, Buildings, and Equipment, Net$427,244$382,120▼ $45,124
Accounts Receivable$29,823$54,166▲ $24,343
Prepaid Expenses and Deferred Charges$5,183$5,166▼ $17
Total Assets$1,274,816$1,275,509▲ $693
Other Assets Total$364,173$304,822▼ $59,351
Liabilities
Accounts Payable and Accrued Expenses$106,576$115,003▲ $8,427
Other Liabilities$38,336$40,734▲ $2,398
Total Liabilities$144,912$155,737▲ $10,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,129,904$1,119,772▼ $10,132
Total Net Assets Fund Balance$1,129,904$1,119,772▼ $10,132
Total Liabilities and Net Assets / Fund Balance$1,274,816$1,275,509▲ $693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,445$2,916,585$3,195,030
Equipment$78,322$290,061$368,383
Land$22,610-$22,610
Other Land Buildings$2,743$14,644$17,387
Other Assets Org$264,088--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rolly ChambersChairman
Steve RossVice Chairman
Charles CraftBoard Member
Cheryl WhiteBoard Member
David StoneBoard Member
Dr Claydell HorneBoard Member
Dr Jaqueline LloydBoard Member
Dwight DeanBoard Member
Edress DarseyBoard Member
John FenlasonBoard Member
Kerry BushBoard Member
Robert FordBoard Member
Ron ThomasBoard Member
Craig CarterCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$876,222
Investment Income
$0
Other Revenue
$369
Change in Net Assets
$-10,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,213
Salaries, Compensation, and Employee Benefits$93,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$475,007--$475,007
Depreciation Depletion$75,689--$75,689
Other Salaries and Wages$55,928$16,770-$72,698
Insurance$38,744--$38,744
Fees for Services Management-$38,506-$38,506
Fees for Services Accounting-$19,800-$19,800
Other Employee Benefits$11,456$3,435-$14,891
Advertising$13,740--$13,740
Payroll Taxes$4,204$1,260-$5,464
Other Expenses$129,003$1,918-$1,918
Office Expenses-$756-$756
Pension Plan Contributions$225$232-$457
Fees for Services Lobbying$50--$50
Total Functional Expenses$804,046$82,677$0$886,723
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$40,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

Advent christian village, inc. Provides management services to dowling park home, inc. Through an arrangement approved by the us department of housing and urban development.

Form 990 governing body review Part VI line 11

A 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 entity will receive a copy of form 990 for discussion at its next board meeting.

Conflict of interest policy compliance Part VI line 12C

Annually all board members of the organizations are required to complete a document that states potential conflict of interest situations, if any. The board member signs the documents 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.

CEO executive director top management comp Part VI line 15A

The entity 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 for the organization.

Other officer or key employee compensation Part VI line 15B

The advent christian village, inc. Provides management services to dowling park home. The compensation of the key employees for advent christian village, inc. Is approved by the personnel committee of the board of directors.

Governing documents etc available to public Part VI line 19

All governing documents, conflict of interest policies and financial statements are readily available for inspection upon written request by members of the public.

Filing and Contact Details

Filer

Filer Name
Dowling Park Home Inc
EIN
59-1420975
Address
PO BOX 4327, Live Oak, FL 32064

Signing Officer

Name
Steve Hett
Title
CFO
Phone
3866585450
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
30

Preparer

Firm
Harrison Cpas LLC
Address
1322 ALSHIRE CT S, Tallahassee, FL 32317
Preparer
Nancy Fitzgerald Harrison
Phone
8502126799
Supplemental Narrative

Financial Statement Notes

General Explanation Attachment

Footnote for uncertain tax position under fasb asc 740dowling park home, inc. Follows the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organizations financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. As of june 30, 2023, management is not aware of any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 607 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115003
IRS990/AccountsReceivableGrp/BOYAmt029823
IRS990/AccountsReceivableGrp/EOYAmt054166
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE 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/AdvertisingGrp/ProgramServicesAmt013740
IRS990/AdvertisingGrp/TotalAmt013740
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE HETT
IRS990/BooksInCareOfDetail/PhoneNum03866585450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010680 DOWLING PARK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVE OAK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032060
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0448393
IRS990/CashNonInterestBearingGrp/EOYAmt0529235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0793213
IRS990/CYOtherRevenueAmt0369
IRS990/CYProgramServiceRevenueAmt0876222
IRS990/CYRevenuesLessExpensesAmt0-10132
IRS990/CYSalariesCompEmpBnftPaidAmt093510
IRS990/CYTotalExpensesAmt0886723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0876591
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075689
IRS990/DepreciationDepletionGrp/TotalAmt075689
IRS990/Desc0SENIOR 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0675043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019800
IRS990/FeesForServicesAccountingGrp/TotalAmt019800
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt050
IRS990/FeesForServicesLobbyingGrp/TotalAmt050
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt038506
IRS990/FeesForServicesManagementGrp/TotalAmt038506
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt047152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1RON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID STONE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4EDRESS DARSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JAQUELINE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm8KERRY BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN FENLASON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CLAYDELL HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm11DWIGHT DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROLLY CHAMBERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0150357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0876591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038744
IRS990/InsuranceGrp/TotalAmt038744
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03221290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0382120
IRS990/LandBldgEquipCostOrOtherBssAmt03603410
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0369
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0369
IRS990/MissionDesc0TO PROVIDE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01129904
IRS990/NetAssetsOrFundBalancesEOYAmt01119772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01129904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01119772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0475007
IRS990/OccupancyGrp/TotalAmt0475007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0756
IRS990/OfficeExpensesGrp/TotalAmt0756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0364173
IRS990/OtherAssetsTotalGrp/EOYAmt0304822
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014891
IRS990/OtherExpensesGrp/Desc0CHSP EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01918
IRS990/OtherExpensesGrp/ProgramServicesAmt0129003
IRS990/OtherExpensesGrp/TotalAmt0129003
IRS990/OtherExpensesGrp/TotalAmt11918
IRS990/OtherLiabilitiesGrp/BOYAmt038336
IRS990/OtherLiabilitiesGrp/EOYAmt040734
IRS990/OtherRevenueTotalAmt0369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055928
IRS990/OtherSalariesAndWagesGrp/TotalAmt072698
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01260
IRS990/PayrollTaxesGrp/ProgramServicesAmt04204
IRS990/PayrollTaxesGrp/TotalAmt05464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225
IRS990/PensionPlanContributionsGrp/TotalAmt0457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05166
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0747219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0747219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129003
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE HOUSING SERVICES: 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/ProgSrvcAccomActy2Grp/ExpenseAmt0129003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0672091
IRS990/PYOtherRevenueAmt05579
IRS990/PYProgramServiceRevenueAmt0819056
IRS990/PYRevenuesLessExpensesAmt064119
IRS990/PYSalariesCompEmpBnftPaidAmt088425
IRS990/PYTotalExpensesAmt0760516
IRS990/PYTotalRevenueAmt0824635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0747588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0896591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0825095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0783809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0754446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0739958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03999899
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03999899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0896591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0825095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0783809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0754446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739958
IRS990ScheduleA/Total509Grp/TotalAmt03999899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0896591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0825095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0783809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0754446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0739958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03999899
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt050
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TAXPAYER PAYS DUES TO ITS TRADE ORGANIZATION OF WHICH A PORTION IS USED FOR LOBBYING EXPENSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Activities to influence legislation (Part II-B, lines 1a - 1h)
IRS990ScheduleC/TotalLobbyingExpendituresAmt050
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02916585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03195030
IRS990ScheduleD/EquipmentGrp/BookValueAmt078322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368383
IRS990ScheduleD/LandGrp/BookValueAmt022610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1264088
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE FOR UNCERTAIN TAX POSITION UNDER FASB ASC 740DOWLING PARK HOME, INC. FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AS OF JUNE 30, 2023, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382120
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0304822
IRS990ScheduleD/TotalLiabilityAmt040734
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197509
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVENT 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/SupplementalInformationDetail/ExplanationTxt1A 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 ENTITY WILL RECEIVE A COPY OF FORM 990 FOR DISCUSSION AT ITS NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL BOARD MEMBERS OF THE ORGANIZATIONS ARE REQUIRED TO COMPLETE A DOCUMENT THAT STATES POTENTIAL CONFLICT OF INTEREST SITUATIONS, IF ANY. THE BOARD MEMBER SIGNS THE DOCUMENTS 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/SupplementalInformationDetail/ExplanationTxt3THE ENTITY 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 FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ADVENT CHRISTIAN VILLAGE, INC. PROVIDES MANAGEMENT SERVICES TO DOWLING PARK HOME. THE COMPENSATION OF THE KEY EMPLOYEES FOR ADVENT CHRISTIAN VILLAGE, INC. IS APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE READILY AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST BY MEMBERS OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.12$0.88$0.89$0.01
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