Civic Intelligence

Dove House Advocacy Services

EIN 91-1195187 • 501(c)3 • Port Townsend, WA

Profile

Contract funds are used to provide support services for victims of domestic violence and sexual assualt as provided in part iii.

1045 10th StreetPort Townsend, WA 98368

dovehousejc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.72x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,828,305

Up $204,724 (+4.4%) from 2023

Liabilities

Down

$1,421,520

Down $7,359 (-0.5%) from 2023

Net Assets

Up

$3,406,785

Up $212,083 (+6.6%) from 2023

Revenue

Up

$1,969,639

Up $114,334 (+6.2%) from 2023

Expenses

Up

$1,753,697

Up $283,789 (+19%) from 2023

Net Income

Down

$215,942

Down $169,455 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,154,121Liabilities 2011: $1,161,498Net Assets 2011: $1,992,6232011Assets 2012: $3,079,519Liabilities 2012: $1,134,371Net Assets 2012: $1,945,1482012Assets 2013: $3,037,132Liabilities 2013: $1,136,293Net Assets 2013: $1,900,8392013Assets 2014: $3,167,995Liabilities 2014: $1,135,500Net Assets 2014: $2,032,4952014Assets 2015: $3,045,497Liabilities 2015: $1,131,585Net Assets 2015: $1,913,9122015Assets 2016: $2,965,167Liabilities 2016: $1,122,091Net Assets 2016: $1,843,0762016Assets 2017: $2,997,655Liabilities 2017: $1,126,213Net Assets 2017: $1,871,4422017Assets 2018: $3,057,158Liabilities 2018: $1,129,716Net Assets 2018: $1,927,4422018Assets 2019: $3,134,494Liabilities 2019: $1,112,128Net Assets 2019: $2,022,3662019Assets 2020: $3,344,569Liabilities 2020: $1,117,951Net Assets 2020: $2,226,6182020Assets 2021: $3,666,393Liabilities 2021: $1,111,534Net Assets 2021: $2,554,8592021Assets 2022: $3,871,816Liabilities 2022: $1,114,157Net Assets 2022: $2,757,6592022Assets 2023: $4,623,581Liabilities 2023: $1,428,879Net Assets 2023: $3,194,7022023Assets 2024: $4,828,305Liabilities 2024: $1,421,520Net Assets 2024: $3,406,7852024

Highlighted filing

2024

Assets$4,828,305
Liabilities$1,421,520
Net Assets$3,406,785

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $676,636Expenses 2011: $667,006Net Income 2011: $9,6302011Expenses 2012: $669,8722012Expenses 2013: $644,5332013Revenue 2014: $818,495Expenses 2014: $686,839Net Income 2014: $131,6562014Revenue 2015: $571,999Expenses 2015: $690,582Net Income 2015: -$118,5832015Revenue 2016: $591,198Expenses 2016: $662,034Net Income 2016: -$70,8362016Revenue 2017: $769,932Expenses 2017: $741,566Net Income 2017: $28,3662017Revenue 2018: $795,911Expenses 2018: $739,911Net Income 2018: $56,0002018Revenue 2019: $917,457Expenses 2019: $822,532Net Income 2019: $94,9252019Revenue 2020: $1,288,236Expenses 2020: $1,076,730Net Income 2020: $211,5062020Revenue 2021: $1,321,608Expenses 2021: $1,147,344Net Income 2021: $174,2642021Revenue 2022: $1,468,269Expenses 2022: $1,167,112Net Income 2022: $301,1572022Revenue 2023: $1,855,305Expenses 2023: $1,469,908Net Income 2023: $385,3972023Revenue 2024: $1,969,639Expenses 2024: $1,753,697Net Income 2024: $215,9422024

Highlighted filing

2024

Revenue$1,969,639
Expenses$1,753,697
Net Income$215,942

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.42$3.41$1.97$1.75$0.22
2023Summary only. Only limited summary data is available for this year.$4.62$1.43$3.19$1.86$1.47$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.11$2.76$1.47$1.17$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.11$2.55$1.32$1.15$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.12$2.23$1.29$1.08$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.11$2.02$0.92$0.82$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.13$1.93$0.80$0.74$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.13$1.87$0.77$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.97$1.12$1.84$0.59$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.05$1.13$1.91$0.57$0.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.17$1.14$2.03$0.82$0.69$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.14$1.90$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.13$1.95$0.67
2011Summary only. Only limited summary data is available for this year.$3.15$1.16$1.99$0.68$0.67$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2024
Return Version
2023v6.0
Gross Receipts
$1,983,900
Mission and Program Overview

Mission

With wrap-around services, dove house seeks to address the needs of victimes of domestic violence, sexual assault and general crime in jefferson county as they navigate the many systems required to move from being victims to surviving and thriving in safe, stable, independent, and healthy lives.

Dove house advocacy services provides free and confidential intervention and advocacy to victims of domestic violence, sexual assault and general crime, and works for the elimination of violence through education and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,001,636$3,010,923▲ $9,287
Savings and Temporary Cash Investments$51,497$485,120▲ $433,623
Cash and Non-Interest-Bearing Accounts$726,137$402,598▼ $323,539
Accounts Receivable$186,251$222,084▲ $35,833
Prepaid Expenses and Deferred Charges$16,965$37,668▲ $20,703
Intangible Assets$7,946$6,243▼ $1,703
Total Assets$4,623,581$4,828,305▲ $204,724
Other Assets Total$633,149$663,669▲ $30,520
Liabilities
Unsecured Notes Loans Payable$1,362,797$1,362,633▼ $164
Accounts Payable and Accrued Expenses$30,889$30,172▼ $717
Other Liabilities$35,193$28,715▼ $6,478
Total Liabilities$1,428,879$1,421,520▼ $7,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,194,702$3,056,785▼ $137,917
Net Assets With Donor Restrictions-$350,000-
Total Net Assets Fund Balance$3,194,702$3,406,785▲ $212,083
Total Liabilities and Net Assets / Fund Balance$4,623,581$4,828,305▲ $204,724

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,506,271$723,275$2,229,546
Buildings$698,451$243,769$942,220
Land$712,366-$712,366
Equipment$46,795$162,603$209,398
Other Land Buildings$47,040$101,950$148,990
Other Assets Org$197,294--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$449,982-▲ $53,283$29,232$466,375
2022$426,068-▲ $48,761$17,299$449,982
2021$516,341-▼ $64,216$17,168$426,068
2020$420,830-▲ $133,357$27,745$516,341
2019$420,967-▲ $7,790-$420,830
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,857,938
Program Service Revenue
$75,956
Investment Income
$9,104
Other Revenue
$26,641
All Other Contributions
$174,674
Change in Net Assets
$215,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,969,639
Total Revenue per Audited Statements
$1,969,639
Total Revenue per Form 990
$1,969,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,368
Other Expenses$644,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$763,012$84,779-$847,791
All Other Expenses$201,045$23,318-$224,363
Other Employee Benefits$147,217$16,357-$163,574
Depreciation Depletion$97,136$12,496-$109,632
Payroll Taxes$65,694$7,299-$72,993
Other Expenses$50,620$5,174-$50,620
Insurance$23,073$2,564-$25,637
Pension Plan Contributions$22,509$2,501-$25,010
Interest-$22,773-$22,773
Travel$15,544$1,727-$17,271
Advertising$7,959$884-$8,843
Fees for Service Investment Mgmnt Fees-$7,658-$7,658
Office Expenses$609$68-$677
Total Functional Expenses$1,553,588$200,109$0$1,753,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,753,697
Total Expenses per Audited Statements$1,753,697
Total Expenses per Form 990$1,753,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,902
Fundraising Direct Expenses$14,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,902$40,902$14,261$26,641
Total Events$40,902$40,902$14,261$26,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Related Liabilities$25,548
Security Deposits Payable$3,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by a certified public accountant and provided to the executive director and board for review. The board reviews and discusses the inforamation until someone moves to accecpt the tax return and a vote is passed.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is approved annually by the board during t he budget process.

Form 990, Page 6, Part VI, Line 15B

All employee compensation is reviewed annually by management and approved during the budget process.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Dove House Advocacy Services
EIN
91-1195187
Phone
3603855291
Address
1045 10TH STREET, PORT TOWNSEND, WA 98368

Signing Officer

Name
Beulah Kingslover
Title
Executive Director
Phone
3603855292
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Landes
Formed
1979
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
54

Preparer

Firm
Baker Overby & Moore Inc
Address
1234 E FRONT STREET STE C, PORT ANGELES, WA 98362-4310
Preparer
Kristen Cray
Phone
3604574481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

With wrap-around services, dove house seeks to address the needs of victimes of domestic violence, sexual assaultm and general crime in jefferson county as they navigate the many systems required to move from being victims to surviving and thriving in safe, stable, independent, and healthy lives.

Form 990, Page 2, Part III, Line 4D

Covid-19 funds, recovery cafe and crime victim services

Form 990, Part IX, Line 24E

Food storage and prep 44,726 4,970 0 utilities 39,143 4,349 0 subcontract services 39,056 4,340 0 communications 19,694 2,188 0 dues & subscriptions 11,258 1,251 0 audit and taxes 10,580 1,176 0 miscellaneous 7,744 860 0 training 6,941 771 0 staff recognition 6,680 742 0 group class supplies 5,895 655 0 property taxes 4,353 484 0 vehicle expense 3,690 410 0 copier expense 1,285 143 0 bank charges 0 979 0 total 201,045 23,318 0

Raw XML AppendixShowing 400 of 473 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
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IRS990/ActivityOrMissionDesc0DOVE HOUSE ADVOCACY SERVICES PROVIDES FREE AND CONFIDENTIAL INTERVENTION AND ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND GENERAL CRIME, AND WORKS FOR THE ELIMINATION OF VIOLENCE THROUGH EDUCATION AND SOCIAL CHANGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SERVICES AND RESOURCES FOR SURVIVORS OF SEXUAL VIOLENCE, INCLUDING ADULTS WHO WERE VICTIMS AS CHILDERN. WE RESPOND TO HOSPITAL CALLS, ATTEND FORENSIC INTERVIEWS, AND CONTRACT TO A CERTIFIED SEXUAL ASSAULT THERAPIST WHEN AVAILABLE. VICTIMS OF SEXUAL ASSAULT RECEIVE ADVOCACY SERVICES; HELP FINDING RESOURCES TO SUPPORT RECOVERY; AND SUPPORT IN REBUILDING THEIR SELF-ESTEEM AND LIVES FOLLOWING THE TRAUMA AND DISRUPTION OF ASSAULT. SUPPORT GROUPS AND CLASSES ARE OPEN TO OUR SEXUAL ASSAULT CLIENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL ADVOCACY. OUR LEGAL ADVOCATE PROVIDES PERSONAL SUPPORT AND ASSISTANCE TO ENSURE THAT VICTIMS' INTERESTS ARE REPRESENTED, AND THEIR RIGHTS UPHELD, WITHIN THE CIVIL AND CRIMINAL JUSTICE SYSTEMS, INCLUDING ADMINISTRATIVE HEARINGS. THE LEGAL ADVOCATE EDUCATES AND ASSISTS VICTIMS ABOUT NAVIGATING THE JUSTICE SYSTEM; EVALUATING THE PROS AND CONS OF PARTICIPATING IN THE LEGAL PROCESS; SUPPORTS ACCESS TO LEGAL PARTICIPATION; AND PROMOTES VICTIMS' CHOICES AND RIGHTS WITHIN THE LEGAL SYSTEM. BECAUSE DOVE HOUSE ALSO SERVES VICTIMS OF ANY CRIME, OUR LEGAL ADVOCATE ALSO ASSISTS CLIENTS WHO HAVE EXPERIENCED ELDER ABUSE, BURGLARY, IDENTITY THEFT, FRAUD, ETC. TO NAVIGATE THE LAW ENFORCEMENT AND CRIMINAL JUSTICE SYSTEMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH WRAP-AROUND SERVICES, DOVE HOUSE SEEKS TO ADDRESS THE NEEDS OF VICTIMES OF DOMESTIC VIOLENCE, SEXUAL ASSAULTM AND GENERAL CRIME IN JEFFERSON COUNTY AS THEY NAVIGATE THE MANY SYSTEMS REQUIRED TO MOVE FROM BEING VICTIMS TO SURVIVING AND THRIVING IN SAFE, STABLE, INDEPENDENT, AND HEALTHY LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COVID-19 FUNDS, RECOVERY CAFE AND CRIME VICTIM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD FOR REVIEW. THE BOARD REVIEWS AND DISCUSSES THE INFORAMATION UNTIL SOMEONE MOVES TO ACCECPT THE TAX RETURN AND A VOTE IS PASSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS APPROVED ANNUALLY BY THE BOARD DURING T HE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY MANAGEMENT AND APPROVED DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD STORAGE AND PREP 44,726 4,970 0 UTILITIES 39,143 4,349 0 SUBCONTRACT SERVICES 39,056 4,340 0 COMMUNICATIONS 19,694 2,188 0 DUES & SUBSCRIPTIONS 11,258 1,251 0 AUDIT AND TAXES 10,580 1,176 0 MISCELLANEOUS 7,744 860 0 TRAINING 6,941 771 0 STAFF RECOGNITION 6,680 742 0 GROUP CLASS SUPPLIES 5,895 655 0 PROPERTY TAXES 4,353 484 0 VEHICLE EXPENSE 3,690 410 0 COPIER EXPENSE 1,285 143 0 BANK CHARGES 0 979 0 TOTAL 201,045 23,318 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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