Civic Intelligence

Dowling Park Home Inc.

990 • Fiscal year 2025 • EIN 59-1420975

Jul 01, 2024 to Jun 30, 2025

Organization ProfileN/A
PO Box 4327Live Oak, FL 32064

(386) 658-5450

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$888,447

Down $387,062 (-30%) from 2023

Net Assets

Down

$626,298

Down $493,474 (-44%) from 2023

Liabilities

Up

$262,149

Up $106,412 (+68%) from 2023

Revenue And Expenses

Revenue

Up

$909,992

Up $33,401 (+3.8%) from 2023

Expenses

Up

$892,985

Up $6,262 (+0.7%) from 2023

Net Income

Up

$17,007

Up $27,139 (+268%) 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 2025: $888,447Liabilities 2025: $262,149Net Assets 2025: $626,2982025

Highlighted filing

2025

Assets$888,447
Liabilities$262,149
Net Assets$626,298
Open 2025 Filing

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 2025: $909,992Expenses 2025: $892,985Net Income 2025: $17,0072025

Highlighted filing

2025

Revenue$909,992
Expenses$892,985
Net Income$17,007
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 4, 2026
Return Version
2024v5.2
Gross Receipts
$909,992
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
Land, Buildings, and Equipment, Net$314,461$328,884▲ $14,423
Cash and Non-Interest-Bearing Accounts$53,409$205,952▲ $152,543
Accounts Receivable$44,078$80,281▲ $36,203
Prepaid Expenses and Deferred Charges$5,157$5,290▲ $133
Total Assets$723,243$888,447▲ $165,204
Other Assets Total$306,138$268,040▼ $38,098
Liabilities
Other Liabilities$42,047$244,680▲ $202,633
Accounts Payable and Accrued Expenses$71,902$17,469▼ $54,433
Total Liabilities$113,949$262,149▲ $148,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,294$626,298▲ $17,004
Total Net Assets Fund Balance$609,294$626,298▲ $17,004
Total Liabilities and Net Assets / Fund Balance$723,243$888,447▲ $165,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,131$3,024,427$3,239,558
Equipment$49,555$317,205$366,760
Other Land Buildings$64,198$15,806$80,004
Other Assets Org$221,173--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rolly ChambersChairman
Steve RossVice Chair
Charles CraftBoard Member
Cheryl WhiteBoard Member
David StoneBoard 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
$909,992
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,753
Salaries, Compensation, and Employee Benefits$95,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$420,616--$420,616
Insurance$84,283--$84,283
Other Salaries and Wages$67,994$15,980-$83,974
Depreciation Depletion$69,373--$69,373
Fees for Services Management-$39,954-$39,954
Fees for Services Accounting-$22,500-$22,500
Advertising$15,600--$15,600
Payroll Taxes$5,023$1,180-$6,203
Other Employee Benefits$3,939$926-$4,865
Other Expenses$137,519$4,330-$4,330
Office Expenses-$3,526-$3,526
Pension Plan Contributions$159$31-$190
Fees for Services Lobbying$52--$52
Total Functional Expenses$804,558$88,427$0$892,985
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
Due to Related Party$197,813
Tenant Security Deposits$46,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
In Care Of
% MICHAEL WILLIS
Phone
3866585450
Address
PO BOX 4327, Live Oak, FL 32064

Signing Officer

Name
Michael Willis
Title
CFO
Phone
3866585450
Signed
2026-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Harrison Cpas LLC
Address
2014 BENSON AVENUE SE, Smyrna, GA 30080
Preparer
Nancy F Harrison CPA
Phone
8502126799
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUSTMENT -3”

Balance Sheet Part X

“ROUNDING ADJUSTMENT -3”

Financial Statement Notes

Other Explanation

“Dowling 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, 2025, management is not aware of any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067994
IRS990/OtherSalariesAndWagesGrp/TotalAmt083974
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01180
IRS990/PayrollTaxesGrp/ProgramServicesAmt05023
IRS990/PayrollTaxesGrp/TotalAmt06203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159
IRS990/PensionPlanContributionsGrp/TotalAmt0190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05290
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137519
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/ExpenseAmt0137519
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0775020
IRS990/PYOtherRevenueAmt03860
IRS990/PYProgramServiceRevenueAmt0853284
IRS990/PYRevenuesLessExpensesAmt0-10478
IRS990/PYSalariesCompEmpBnftPaidAmt092602
IRS990/PYTotalExpensesAmt0867622
IRS990/PYTotalRevenueAmt0857144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0772473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0909993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0857144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0896591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0825095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0783809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04272632
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04272632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0909993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0857144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0896591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0825095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0783809
IRS990ScheduleA/Total509Grp/TotalAmt04272632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0909993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0857144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0896591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0825095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0783809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04272632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt052
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/TotalLobbyingExpendituresAmt052
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03024427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03239558
IRS990ScheduleD/EquipmentGrp/BookValueAmt049555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1221173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1197813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOWLING 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, 2025, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Explanation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0268040
IRS990ScheduleD/TotalLiabilityAmt0244680
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195737
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/ExplanationTxt6ROUNDING ADJUSTMENT -3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING ADJUSTMENT -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Balance Sheet Part X
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,447
Liabilities
$262,149
Net assets
$626,298
Revenue
$909,992
Expenses
$892,985
Net income
$17,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$0.91$0.89$0.02
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