Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 82-0586529 • 501(c)3 • Phoenix, AZ
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 98.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,788,947
Down $60,754 (-3.3%) from 2023
Liabilities
Down$690,933
Down $98,209 (-12%) from 2023
Net Assets
Up$1,098,014
Up $37,455 (+3.5%) from 2023
Revenue
Up$322,259
Up $22,891 (+7.6%) from 2023
Expenses
Down$369,162
Down $68,669 (-16%) from 2023
Net Income
Up-$46,903
Up $91,560 (+66%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,079,582 | $1,073,042 | ▼ $6,540 |
| Land, Buildings, and Equipment, Net | $556,767 | $517,398 | ▼ $39,369 |
| Cash and Non-Interest-Bearing Accounts | $129,245 | $159,353 | ▲ $30,108 |
| Savings and Temporary Cash Investments | $27,084 | $23,973 | ▼ $3,111 |
| Accounts Receivable | $57,023 | $15,181 | ▼ $41,842 |
| Total Assets | $1,849,701 | $1,788,947 | ▼ $60,754 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $720,000 | $680,000 | ▼ $40,000 |
| Accounts Payable and Accrued Expenses | $69,142 | $10,933 | ▼ $58,209 |
| Total Liabilities | $789,142 | $690,933 | ▼ $98,209 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,060,559 | $1,098,014 | ▲ $37,455 |
| Total Net Assets Fund Balance | $1,060,559 | $1,098,014 | ▲ $37,455 |
| Total Liabilities and Net Assets / Fund Balance | $1,849,701 | $1,788,947 | ▼ $60,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $395,656 | $437,291 | $832,947 |
| Leasehold Improvements | $37,158 | $421,430 | $458,588 |
| Equipment | $84,584 | $47,133 | $131,717 |
| Name | Title |
|---|---|
| Melissa Flint Psyd | Chairman |
| Mary Lynn Kasunic | President & CEO |
| Donna Wirtel | Vice Chairman |
| John Norris | Director |
| Ryan House | Director |
| Sarah Gallimore Psyd | Secretarytreasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $40,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $40,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $360,420 |
| Grants and Similar Amounts Paid | $8,742 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $40,257 | - | - | $40,257 |
| Depreciation Depletion | $39,370 | - | - | $39,370 |
| Fees for Services Management | - | $19,000 | - | $19,000 |
| All Other Expenses | $13,512 | - | - | $13,512 |
| Insurance | $13,006 | - | - | $13,006 |
| Grants to Domestic Individuals | $8,742 | - | - | $8,742 |
| Fees for Service Investment Mgmnt Fees | - | $7,273 | - | $7,273 |
| Occupancy | $4,013 | - | - | $4,013 |
| Total Functional Expenses | $342,889 | $26,273 | $0 | $369,162 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $369,162 |
| Expenses per Audited Statements | $361,889 |
| Total Expenses per Audited Statements | $361,889 |
| Expenses Not Reported on Financial Statements | $7,273 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the audit was provided to each member of the board prior to finalization and a copy of the 990 was provided to senior management prior to filing for review and all questions were answered.”
“Annually all board members are required to file a conflict of interest statementbefore attendance at the next meeting. All new board members are required to file aconflict of interest statement before their first meeting with the board.”
“No salary is paid to the executive director or management by doves,inc.”
“Doves does not have any employees. Rather, all positions are paid through Area Agency on Aging, Region One, an affiliated organization.”
“The organization makes it governing documents, conflict of interest statement, andits financial statements available to the public upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10933 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57023 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15181 |
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| IRS990/CYOtherExpensesAmt | 0 | 360420 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -46903 |
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| IRS990/CYTotalExpensesAmt | 0 | 369162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 322259 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39370 |
| IRS990/Desc | 0 | FOR THE FISCAL YEAR 23 CLIENTS WERE SERVED & PROVIDED TRANSITIONAL HOUSING. THE PROGRAM REVENUE OF $12,778 IS PART OF THE OVERALL TOTAL REVENUE OF $399,344 FOR THE YEAR ENDING JUNE 30, 2024. |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19000 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7273 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29387 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293138 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 116025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44405 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 116025 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1217609 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174623 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1217609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 289679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 327043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 208999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 310951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1333634 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 395656 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 437291 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 832947 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84584 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47133 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131717 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7273 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 361889 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 7273 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 421430 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 458588 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 84358 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 84358 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7273 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 314986 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 517398 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 369162 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 322259 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 399344 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 361889 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8742 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMERGENCY ASSISTANCE FOR HOTELFOODFUELTRANSPORTATION ETC |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 69 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES VARIOUS FORMS OF EMERGECY ASSISTANCE AS NEEDED TO OLDER ADULTS. EMERGENCY ASSISTANDS FUNDS HELP VICTIMS WITH HOTEL STAYS, TRANSPORTATION LIKE UBER AND LYF, AND GROCERY OR OTHER FOOD GIFT CARDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 288125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 29387 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARY LYNN KASUNIC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 317512 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | LOAN FORGIVENESS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 40000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE AUDIT WAS PROVIDED TO EACH MEMBER OF THE BOARD PRIOR TO FINALIZATION AND A COPY OF THE 990 WAS PROVIDED TO SENIOR MANAGEMENT PRIOR TO FILING FOR REVIEW AND ALL QUESTIONS WERE ANSWERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENTBEFORE ATTENDANCE AT THE NEXT MEETING. ALL NEW BOARD MEMBERS ARE REQUIRED TO FILE ACONFLICT OF INTEREST STATEMENT BEFORE THEIR FIRST MEETING WITH THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO SALARY IS PAID TO THE EXECUTIVE DIRECTOR OR MANAGEMENT BY DOVES,INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Doves does not have any employees. Rather, all positions are paid through Area Agency on Aging, Region One, an affiliated organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, ANDITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AREA AGENCY ON AGING REGION ONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 742371957 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | AREA AGENCY ON AGING ACTS AS MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1366 EAST THOMAS RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Phoenix |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85014 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1849701 |
| IRS990/TotalAssetsEOYAmt | 0 | 1788947 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1849701 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1788947 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 245274 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26273 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 342889 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 369162 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 789142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 690933 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 789142 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 690933 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1060559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1098014 |
| IRS990/TotalOtherCompensationAmt | 0 | 29387 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 342889 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12278 |
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