DOVE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DOVE INC (EIN 04-2667808)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-28
IRS object ID
201820879349300907
Schema version
2016v3.0
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)
Return2018-03-28T15:15:59-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-03-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDY DALEYPreparerPersonNm
PTINP01294075PTIN
Phone6179848100PhoneNum
Preparation2018-03-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-28IPDt
IP Tm15:51:37IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id59D64C9552D6079BF474F8B7BAF6DF689AA58653AtSubmissionCreationDeviceId
At Submission Filing Device Id75D63CB12D8FC9F15C66B95CEE460B09D4936612AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$1,522,770GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOVEMA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or 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.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$430,402PYContributionsGrantsAmt
CY Contributions Grants$452,579CYContributionsGrantsAmt
PY Program Service Revenue$675,332PYProgramServiceRevenueAmt
CY Program Service Revenue$717,559CYProgramServiceRevenueAmt
PY Investment Income$328PYInvestmentIncomeAmt
CY Investment Income$13CYInvestmentIncomeAmt
PY Other Revenue$272,500PYOtherRevenueAmt
CY Other Revenue$301,482CYOtherRevenueAmt
PY Total Revenue$1,378,562PYTotalRevenueAmt
CY Total Revenue$1,471,633CYTotalRevenueAmt
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$987,772PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,019,470CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$158,299CYTotalFundraisingExpenseAmt
PY Other Expenses$391,800PYOtherExpensesAmt
CY Other Expenses$446,916CYOtherExpensesAmt
PY Total Expenses$1,379,572PYTotalExpensesAmt
CY Total Expenses$1,466,386CYTotalExpensesAmt
PY Revenues Less Expenses-$1,010PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,247CYRevenuesLessExpensesAmt
Total Assets BOY$358,030TotalAssetsBOYAmt
Total Assets EOY$401,937TotalAssetsEOYAmt
Total Liabilities BOY$98,979TotalLiabilitiesBOYAmt
Total Liabilities EOY$137,639TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$259,051NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$264,298NetAssetsOrFundBalancesEOYAmt
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$1,097,278ExpenseAmt
Revenue$728,555RevenueAmt
DescEMERGENCY SHELTER, SUPPORTIVE SERVICES, COMMUNITY OUTREACH & 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 AND FAMILY COURT 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$1,097,278TotalProgramServiceExpensesAmt
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETSY HAMEL LUSSIER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LYNN BOWMAN
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GERARD GOULD
TREASURER2.00Yes (X)Yes (X)$0$0$0
STEPHANIE PERINI-HEGARTY
CLERK2.00Yes (X)Yes (X)$0$0$0
LOREN BISHOP
DIRECTOR1.00Yes (X)$0$0$0
MARY CHRISTO
DIRECTOR1.00Yes (X)$0$0$0
BETSY COHEN
DIRECTOR1.00Yes (X)$0$0$0
JULIE DESCHENES
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
NANCY KEATING
DIRECTOR1.00Yes (X)$0$0$0
NINA LIANG
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER MCCARTHY
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
PATRICIA NOVAK TENNEY
DIRECTOR1.00Yes (X)$0$0$0
HELEN SHINER
DIRECTOR1.00Yes (X)$0$0$0
KEYA SMITH
DIRECTOR1.00Yes (X)$0$0$0
KARA THORVALDSEN
DIRECTOR1.00Yes (X)$0$0$0
SUE CHANDLER
EXECUTIVE DIRECTOR40.00Yes (X)$95,296$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,296TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$19,908FundraisingAmt
Government Grants$7,980GovernmentGrantsAmt
All Other Contributions$424,691AllOtherContributionsAmt
Noncash Contributions$144,193NoncashContributionsAmt
Total Contributions$452,579TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business624100BusinessCd
Total Revenue Column$717,559TotalRevenueColumnAmt
Related Or Exempt Func Income$717,559RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$717,559TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt
Exclusion$13ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$341,623FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,908ContriRptFundraisingEventAmt
Fundraising Direct Expenses$51,137FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$290,486TotalRevenueColumnAmt
Exclusion$290,486ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624100BusinessCd
Total Revenue Column$10,996TotalRevenueColumnAmt
Related Or Exempt Func Income$10,996RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,996OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,471,633TotalRevenueColumnAmt
Related Or Exempt Func Income$728,555RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$290,499ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,296TotalAmt
Program Services$28,589ProgramServicesAmt
Management And General$48,131ManagementAndGeneralAmt
Fundraising$18,576FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$794,935TotalAmt
Program Services$649,115ProgramServicesAmt
Management And General$46,295ManagementAndGeneralAmt
Fundraising$99,525FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,510TotalAmt
Program Services$26,711ProgramServicesAmt
Management And General$14,153ManagementAndGeneralAmt
Fundraising$11,646FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,729TotalAmt
Program Services$58,562ProgramServicesAmt
Management And General$8,094ManagementAndGeneralAmt
Fundraising$10,073FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,557TotalAmt
Management And General$28,557ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,548TotalAmt
Program Services$76,896ProgramServicesAmt
Management And General$9,419ManagementAndGeneralAmt
Fundraising$233FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,189TotalAmt
Program Services$19,107ProgramServicesAmt
Management And General$6,218ManagementAndGeneralAmt
Fundraising$8,864FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,593TotalAmt
Program Services$11,418ProgramServicesAmt
Management And General$9,005ManagementAndGeneralAmt
Fundraising$170FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,201TotalAmt
Program Services$47,498ProgramServicesAmt
Management And General$9,562ManagementAndGeneralAmt
Fundraising$4,141FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,160TotalAmt
Program Services$10,788ProgramServicesAmt
Management And General$587ManagementAndGeneralAmt
Fundraising$785FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,462TotalAmt
Program Services$16,462ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,794TotalAmt
Program Services$17,281ProgramServicesAmt
Management And General$1,513ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$87,787$87,787
REPAIR AND MAINTENANCE$18,854$10,058$8,796
MISCELLANEOUS$8,996$8,996
TRAINING$7,966$7,966

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,809TotalAmt
Program Services$29,040ProgramServicesAmt
Management And General$11,483ManagementAndGeneralAmt
Fundraising$4,286FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,466,386TotalAmt
Program Services$1,097,278ProgramServicesAmt
Management And General$210,809ManagementAndGeneralAmt
Fundraising$158,299FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,137BOYAmt
EOY$156,536EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,091BOYAmt
EOY$20,006EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$133,061BOYAmt
EOY$111,646EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,603BOYAmt
EOY$13,723EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$414,396LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$335,320LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,188BOYAmt
EOY$79,076EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$358,030BOYAmt
EOY$401,937EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,479BOYAmt
EOY$77,639EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,500BOYAmt
EOY$10,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,979BOYAmt
EOY$137,639EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$179,092BOYAmt
EOY$184,339EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$259,051BOYAmt
EOY$264,298EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$358,030BOYAmt
EOY$401,937EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,247ReconcilationRevenueExpnssAmt
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$440,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$498,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$444,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$430,402CurrentTaxYearMinus1YearAmt
Current Tax Year$452,579CurrentTaxYearAmt
Total$2,266,864TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$440,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$498,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$444,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$430,402CurrentTaxYearMinus1YearAmt
Current Tax Year$452,579CurrentTaxYearAmt
Total$2,266,864TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$637,335SubstantialContributorsTotAmt
Public Support Total170$1,629,529PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$398TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,166CurrentTaxYearMinus1YearAmt
Current Tax Year$10,996CurrentTaxYearAmt
Total$73,963TotalAmt
FieldValueIRS element (for citing)
Total Support$2,341,225TotalSupportAmt
Gross Receipts Rltd Activities$4,062,335GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69600PublicSupportCY170Pct
Public Support PY1700.67830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$351,692OtherCostOrOtherBasisAmt
Depreciation$295,973DepreciationAmt
Book Value$55,719BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,704OtherCostOrOtherBasisAmt
Depreciation$39,347DepreciationAmt
Book Value$8,357BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,076TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,607,518TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$84,748DonatedServicesAndUseFcltsAmt
Other Revenue$51,137OtherRevenueAmt
Revenue Not Reported$135,885RevenueNotReportedAmt
Revenue Subtotal$1,471,633RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,471,633TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,602,271TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$84,748DonatedServicesUseFcltsAmt
Other Expenses Included$51,137OtherExpensesIncludedAmt
Expenses Not Reported$135,885ExpensesNotReportedAmt
Expenses Subtotal$1,466,386ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,466,386TotalExpensesPerForm990Amt

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 51,137.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF FUNDRAISING EVENT EXPENSES 51,137.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HARVESTING HOPEEvent1Nm
Gross Receipts Event1$238,358GrossReceiptsEvent1Amt
Charitable Contri Event1$19,908CharitableContriEvent1Amt
Gross Revenue Event1$218,450GrossRevenueEvent1Amt
Other Direct Expenses Event1$29,487OtherDirectExpensesEvent1Amt
Event2DIVA DANCEEvent2Nm
Gross Receipts Event2$123,173GrossReceiptsEvent2Amt
Gross Revenue Event2$123,173GrossRevenueEvent2Amt
Other Direct Expenses Event2$21,650OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Total$361,531GrossReceiptsTotalAmt
Charitable Contributions Tot$19,908CharitableContributionsTotAmt
Gross Revenue Total Events$341,623GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$51,137OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,137DirectExpenseSummaryEventsAmt
Net Income Summary$290,486NetIncomeSummaryAmt

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$144,193NoncashContributionsRptF990Amt
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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