BETA

DOVE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DOVE INC (EIN 04-2667808)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-20
IRS object ID
201920519349300602
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-20T08:00:06-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 CROWN COLONY DRIVE SUITE 310AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042667808EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOVEBusinessNameControlTxt
Phone6177704065PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 690267AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02269ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNN BOWMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6177704065PhoneNum
Signature2018-12-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDY DALEYPreparerPersonNm
PTINP01294075PTIN
Phone6179848100PhoneNum
Preparation2018-12-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-17IPDt
IP Tm11:07:46IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB5F0C61FC85F921E2EFE2949432A568BEBE7A301AtSubmissionCreationDeviceId
At Submission Filing Device Id2F542D77562765624DD25E3C4252385A52575023AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNN BOWMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 690267AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02269ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,943,872GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOVEMA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPROVIDES SERVICES FOR VICTIMS OF DOMESTIC ABUSE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$452,579PYContributionsGrantsAmt
CY Contributions Grants$529,972CYContributionsGrantsAmt
PY Program Service Revenue$717,559PYProgramServiceRevenueAmt
CY Program Service Revenue$1,074,537CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$60CYInvestmentIncomeAmt
PY Other Revenue$301,482PYOtherRevenueAmt
CY Other Revenue$275,602CYOtherRevenueAmt
PY Total Revenue$1,471,633PYTotalRevenueAmt
CY Total Revenue$1,880,171CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,019,470PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,175,096CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$187,170CYTotalFundraisingExpenseAmt
PY Other Expenses$446,916PYOtherExpensesAmt
CY Other Expenses$603,274CYOtherExpensesAmt
PY Total Expenses$1,466,386PYTotalExpensesAmt
CY Total Expenses$1,778,370CYTotalExpensesAmt
PY Revenues Less Expenses$5,247PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$101,801CYRevenuesLessExpensesAmt
Total Assets BOY$401,937TotalAssetsBOYAmt
Total Assets EOY$528,587TotalAssetsEOYAmt
Total Liabilities BOY$137,639TotalLiabilitiesBOYAmt
Total Liabilities EOY$162,488TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$264,298NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$366,099NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDOVE, INC. IS COMMITTED TO PARTNERING WITH DIVERSE COMMUNITIES, FAMILIES, AND INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCE. WE PROMOTE HOPE, HEALING, SAFETY, AND SOCIAL CHANGE BY PROVIDING A BROAD RANGE OF PREVENTIVE AND RESPONSIVE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,313,835ExpenseAmt
Revenue$1,085,565RevenueAmt
DescEMERGENCY SHELTER, SUPPORTIVE SERVICES, COMMUNITY OUTREACH, EDUCATION & PREVENTION SERVICES - SINCE 1978, DOVE INC. HAS OPERATED A 24-HR HOTLINE AND EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, LARGELY WOMEN, AND THEIR CHILDREN FLEEING FROM ABUSE. DOVE PROVIDES COMPREHENSIVE ADVOCACY AND SUPPORTIVE SERVICES FOR VICTIMS. IN ADDITION TO EMERGENCY SHELTER, DOVE OPERATES A COMMUNITY ADVOCACY AND PREVENTION SERVICES OFFICE. COMMUNITY ADVOCATES WORK INDIVIDUALLY WITH VICTIMS IN DOVE'S SHELTER AND COMMUNITY SERVICES OFFICE TO PROVIDE INFORMATION, SUPPORTIVE COUNSELING, AND ADVOCACY, AND ALSO OFFER EDUCATIONAL AND SUPPORT GROUPS. DOVE'S CIVILIAN DOMESTIC VIOLENCE ADVOCATES WORK WITH MULTIPLE POLICE STATIONS AND CONTACTS VICTIMS FOLLOWING A POLICE DISPATCH ON A DOMESTIC INCIDENT CALL, TO PROVIDE INFORMATION, RESOURCES, AND SUPPORT. THE STAFF ATTORNEYS IN DOVE'S LEGAL ADVOCACY SERVICES OPERATE A LEGAL HELPLINE, PROVIDE INFORMATION AND LEGAL ADVICE, AND ALSO PROVIDE LEGAL REPRESENTATION FOR VICTIMS REGARDING RESTRAINING ORDERS AS WELL AS PROBATE, FAMILY COURT, AND IMMIGRATION MATTERS. DOVE'S COMMUNITY OUTREACH AND EDUCATION MANAGER CONDUCTS PRESENTATIONS AND TRAINING ABOUT DATING AND DOMESTIC VIOLENCE TO COMMUNITY GROUPS, SCHOOLS, COMMUNITIES OF FAITH, HEALTH AND SOCIAL SERVICE PROVIDERS, AND OTHERS, AND ALSO MANAGES YOUTHSPEAK, DOVE'S TEEN HEALTH RELATIONSHIPS AND DATING VIOLENCE PREVENTION PROGRAM, WITH LOCAL HIGH SCHOOLS AND YOUTH PROGRAMS.Desc
Total Program Service Expenses$1,313,835TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NON-PROFIT CAPITAL MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7819336726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 MAIN STREET PO BOX 211AddressLine1Txt
CitySTERLINGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01564ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LYNN BOWMAN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
STEPHANIE PERINI-HEGARTY
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GERARD GOULD
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARY CHRISTO
CLERK2.00Yes (X)Yes (X)$0$0$0
LOREN BISHOP
DIRECTOR1.00Yes (X)$0$0$0
LAURIE DORAN
DIRECTOR1.00Yes (X)$0$0$0
MARTIE DWYER
DIRECTOR1.00Yes (X)$0$0$0
SCOTTIE GORDON ESQ
DIRECTOR1.00Yes (X)$0$0$0
ROBIN JARZEMBOWSKI
DIRECTOR1.00Yes (X)$0$0$0
ELAINE JOSEPH
DIRECTOR1.00Yes (X)$0$0$0
NANCY KEATING
DIRECTOR1.00Yes (X)$0$0$0
NINA LIANG
DIRECTOR1.00Yes (X)$0$0$0
COLLEEN MCGRORY
DIRECTOR1.00Yes (X)$0$0$0
MARY JO MURPHY
DIRECTOR1.00Yes (X)$0$0$0
CHENELLE NORMAN
DIRECTOR1.00Yes (X)$0$0$0
KARA THORVALDSEN
DIRECTOR1.00Yes (X)$0$0$0
SUE CHANDLER
EXECUTIVE DIRECTOR40.00Yes (X)$104,655$0$3,667
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,655TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,667TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$24,039FundraisingAmt
Government Grants$1,000GovernmentGrantsAmt
All Other Contributions$504,933AllOtherContributionsAmt
Noncash Contributions$152,114NoncashContributionsAmt
Total Contributions$529,972TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business624100BusinessCd
Total Revenue Column$1,074,537TotalRevenueColumnAmt
Related Or Exempt Func Income$1,074,537RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,074,537TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60TotalRevenueColumnAmt
Exclusion$60ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$328,275FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$24,039ContriRptFundraisingEventAmt
Fundraising Direct Expenses$63,701FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,574TotalRevenueColumnAmt
Exclusion$264,574ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624100BusinessCd
Total Revenue Column$11,028TotalRevenueColumnAmt
Related Or Exempt Func Income$11,028RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,028OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,880,171TotalRevenueColumnAmt
Related Or Exempt Func Income$1,085,565RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$264,634ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,998TotalAmt
Program Services$31,498ProgramServicesAmt
Management And General$52,500ManagementAndGeneralAmt
Fundraising$21,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$902,328TotalAmt
Program Services$751,353ProgramServicesAmt
Management And General$47,836ManagementAndGeneralAmt
Fundraising$103,139FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,774TotalAmt
Program Services$45,681ProgramServicesAmt
Management And General$15,301ManagementAndGeneralAmt
Fundraising$14,792FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$91,996TotalAmt
Program Services$72,270ProgramServicesAmt
Management And General$8,835ManagementAndGeneralAmt
Fundraising$10,891FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,023TotalAmt
Management And General$37,023ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$162,884TotalAmt
Program Services$100,742ProgramServicesAmt
Management And General$58,801ManagementAndGeneralAmt
Fundraising$3,341FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,284TotalAmt
Program Services$14,345ProgramServicesAmt
Management And General$3,656ManagementAndGeneralAmt
Fundraising$16,283FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,240TotalAmt
Program Services$7,821ProgramServicesAmt
Management And General$9,539ManagementAndGeneralAmt
Fundraising$2,880FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,889TotalAmt
Program Services$54,633ProgramServicesAmt
Management And General$10,411ManagementAndGeneralAmt
Fundraising$3,845FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,643TotalAmt
Program Services$12,486ProgramServicesAmt
Management And General$461ManagementAndGeneralAmt
Fundraising$696FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,407TotalAmt
Management And General$2,407ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,185TotalAmt
Program Services$18,185ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,748TotalAmt
Program Services$17,235ProgramServicesAmt
Management And General$1,513ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$93,830$93,830
TRAINING$27,509$27,509
CLIENT PERSONAL ALLOWAN$21,071$21,071
REPAIR AND MAINTENANCE$10,126$10,126

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$74,435TotalAmt
Program Services$35,050ProgramServicesAmt
Management And General$29,082ManagementAndGeneralAmt
Fundraising$10,303FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,778,370TotalAmt
Program Services$1,313,835ProgramServicesAmt
Management And General$277,365ManagementAndGeneralAmt
Fundraising$187,170FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156,536BOYAmt
EOY$91,301EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,006BOYAmt
EOY$20,066EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,000BOYAmt
EOY$68,350EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$111,646BOYAmt
EOY$244,582EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,723BOYAmt
EOY$27,842EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$427,002LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$353,506LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$79,076BOYAmt
EOY$73,496EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,950BOYAmt
EOY$2,950EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$401,937BOYAmt
EOY$528,587EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,639BOYAmt
EOY$125,838EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$36,650EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,639BOYAmt
EOY$162,488EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$184,339BOYAmt
EOY$267,820EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,959BOYAmt
EOY$98,279EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$264,298BOYAmt
EOY$366,099EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$401,937BOYAmt
EOY$528,587EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$101,801ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$498,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$430,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$452,579CurrentTaxYearMinus1YearAmt
Current Tax Year$529,972CurrentTaxYearAmt
Total$2,355,985TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$498,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$430,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$452,579CurrentTaxYearMinus1YearAmt
Current Tax Year$529,972CurrentTaxYearAmt
Total$2,355,985TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$619,367SubstantialContributorsTotAmt
Public Support Total170$1,736,618PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$435TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,996CurrentTaxYearMinus1YearAmt
Current Tax Year$11,028CurrentTaxYearAmt
Total$65,862TotalAmt
FieldValueIRS element (for citing)
Total Support$2,422,282TotalSupportAmt
Gross Receipts Rltd Activities$4,938,084GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71690PublicSupportCY170Pct
Public Support PY1700.69600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,000OtherCostOrOtherBasisAmt
Book Value$15,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$355,522OtherCostOrOtherBasisAmt
Depreciation$312,244DepreciationAmt
Book Value$43,278BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,480OtherCostOrOtherBasisAmt
Depreciation$41,262DepreciationAmt
Book Value$15,218BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$73,496TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,028,810TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$84,938DonatedServicesAndUseFcltsAmt
Other Revenue$63,701OtherRevenueAmt
Revenue Not Reported$148,639RevenueNotReportedAmt
Revenue Subtotal$1,880,171RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,880,171TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,927,009TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$84,938DonatedServicesUseFcltsAmt
Other Expenses Included$63,701OtherExpensesIncludedAmt
Expenses Not Reported$148,639ExpensesNotReportedAmt
Expenses Subtotal$1,778,370ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,778,370TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF FUNDRAISING EVENT EXPENSES 63,701.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF FUNDRAISING EVENT EXPENSES 63,701.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HARVESTING HOPEEvent1Nm
Gross Receipts Event1$199,665GrossReceiptsEvent1Amt
Gross Revenue Event1$199,665GrossRevenueEvent1Amt
Other Direct Expenses Event1$38,226OtherDirectExpensesEvent1Amt
Event2DIVA DANCEEvent2Nm
Gross Receipts Event2$128,610GrossReceiptsEvent2Amt
Gross Revenue Event2$128,610GrossRevenueEvent2Amt
Other Direct Expenses Event2$24,875OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$24,039GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$24,039CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$600OthDirectExpnssOtherEventsAmt
Gross Receipts Total$352,314GrossReceiptsTotalAmt
Charitable Contributions Tot$24,039CharitableContributionsTotAmt
Gross Revenue Total Events$328,275GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$63,701OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,701DirectExpenseSummaryEventsAmt
Net Income Summary$264,574NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD, CLOTHING, ETC.Desc
Contribution300ContributionCnt
Noncash Contributions Rpt F990$152,114NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTOR PRIOR TO ITS SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATES THAT THE STANDARD OF BEHAVIOR AT DOVE IS THAT ALL STAFF, VOLUNTEERS, INTERNS, AND BOARD MEMBERS SCRUPULOUSLY AVOID ANY CONFLICT OF INTEREST BETWEEN INTERESTS OF DOVE, INC., ON THE ONE HAND, AND PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. THIS INCLUDES AVOIDING ANY ACTUAL CONFLICTS OF INTEREST AS WELL AS PERCEPTIONS OF CONFLICTS OF INTEREST. THE PURPOSE OF THIS POLICY IS TO PROTECT THE INTEGRITY OF THE DECISION-MAKING PROCESS OF DOVE, INC., TO ENABLE OUR CONSTITUENCIES TO HAVE CONFIDENCE IN THE ORGANIZATION'S INTEGRITY AND TO PROTECT THE INTEGRITY AND REPUTATION OF THE ORGANIZATION ITSELF, ITS STAFF, VOLUNTEERS, INTERNS, AND BOARD MEMBERS. UPON OR BEFORE ELECTION, HIRING, APPOINTMENT, AND ANNUALLY THEREAFTER, EACH MEMBER WILL MAKE A FULL WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT THE BOARD MEMBER HAS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE. IN THE COURSE OF MEETINGS OR ACTIVITIES, THE BOARD MEMBER WILL DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE HE/SHE (INCLUDING HIS/HER BUSINESS OR OTHER NON-PROFIT AFFILIATION), HIS/HER FAMILY, HIS/HER SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSURE, THE BOARD MEMBER UNDERSTANDS THAT HE/SHE WILL BE ASKED TO LEAVE THE ROOM FOR A DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT INCLUDES AN ANNUAL REVIEW & DOCUMENTATION OF THE EXECUTIVE DIRECTOR'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS OVERSEES THE AUDIT AND SELECTS AN INDEPENDENT ACCOUNTANT.

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