DOVE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DOVE INC (EIN 04-2667808)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-19
IRS object ID
201610509349300621
Schema version
2014v6.0
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)
Return2016-02-19T10:25:33-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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)
PersonELIZABETH H LUSSIERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6177704065PhoneNum
Signature2016-02-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDY DALEYPreparerPersonNm
PTINP01294075PTIN
Phone6179848100PhoneNum
Preparation2016-02-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUE CHANDLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 690267AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02269ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,320,290GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers112TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$498,693PYContributionsGrantsAmt
CY Contributions Grants$444,339CYContributionsGrantsAmt
PY Program Service Revenue$407,789PYProgramServiceRevenueAmt
CY Program Service Revenue$566,904CYProgramServiceRevenueAmt
PY Investment Income$20PYInvestmentIncomeAmt
CY Investment Income$14CYInvestmentIncomeAmt
PY Other Revenue$127,477PYOtherRevenueAmt
CY Other Revenue$242,691CYOtherRevenueAmt
PY Total Revenue$1,033,979PYTotalRevenueAmt
CY Total Revenue$1,253,948CYTotalRevenueAmt
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$618,692PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$818,397CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$198,817CYTotalFundraisingExpenseAmt
PY Other Expenses$367,056PYOtherExpensesAmt
CY Other Expenses$467,142CYOtherExpensesAmt
PY Total Expenses$985,748PYTotalExpensesAmt
CY Total Expenses$1,285,539CYTotalExpensesAmt
PY Revenues Less Expenses$48,231PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,591CYRevenuesLessExpensesAmt
Total Assets BOY$351,891TotalAssetsBOYAmt
Total Assets EOY$331,411TotalAssetsEOYAmt
Total Liabilities BOY$60,239TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,350TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$291,652NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$260,061NetAssetsOrFundBalancesEOYAmt
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$920,090ExpenseAmt
Revenue$586,291RevenueAmt
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$920,090TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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
BETSY HAMEL LUSSIER
PRESIDENT (AS OF 12/08/14) & FORMER CLERK1.00Yes (X)Yes (X)$0$0$0
MARGARET CARR
CLERK (AS OF 12/08/14) & FORMER PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STUART MURPHY
FORMER PRESIDENT (THRU 10/21/14)1.00Yes (X)Yes (X)$0$0$0
CAROL RYAN
TREASURER (THRU 04/27/15)1.00Yes (X)Yes (X)$0$0$0
TOM DEGEMMIS
TREASURER (AS OF 04/28/15)1.00Yes (X)Yes (X)$0$0$0
HELEN SHINER
DIRECTOR1.00Yes (X)$0$0$0
LYNN BOWMAN
DIRECTOR1.00Yes (X)$0$0$0
NANCY KEATING
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER MCCARTHY
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA NOVAK-TENNEY
DIRECTOR1.00Yes (X)$0$0$0
BRIAN PALMUCCI
DIRECTOR1.00Yes (X)$0$0$0
BETSY COHEN
DIRECTOR1.00Yes (X)$0$0$0
JACK MCKINNON
DIRECTOR1.00Yes (X)$0$0$0
BRIANNE DOBUSH
DIRECTOR (THRU 05/19/15)1.00Yes (X)$0$0$0
SUZANNE BROTHERS
DIRECTOR (THRU 09/23/14)1.00Yes (X)$0$0$0
DOUG GUTRO
DIRECTOR (THRU 01/15/15)1.00Yes (X)$0$0$0
SUE CHANDLER
EXECUTIVE DIRECTOR40.00Yes (X)$79,579$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,579TotalReportableCompFromOrgAmt
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$44,640FundraisingAmt
Government Grants$10,345GovernmentGrantsAmt
All Other Contributions$389,354AllOtherContributionsAmt
Noncash Contributions$149,369NoncashContributionsAmt
Total Contributions$444,339TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business624100BusinessCd
Total Revenue Column$566,904TotalRevenueColumnAmt
Related Or Exempt Func Income$566,904RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$566,904TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14TotalRevenueColumnAmt
Exclusion$14ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$289,646FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$44,640ContriRptFundraisingEventAmt
Fundraising Direct Expenses$66,342FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,304TotalRevenueColumnAmt
Exclusion$223,304ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$19,387TotalRevenueColumnAmt
Related Or Exempt Func Income$19,387RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,387OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,253,948TotalRevenueColumnAmt
Related Or Exempt Func Income$586,291RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$223,318ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,579TotalAmt
Program Services$19,953ProgramServicesAmt
Management And General$29,700ManagementAndGeneralAmt
Fundraising$29,926FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$619,739TotalAmt
Program Services$491,885ProgramServicesAmt
Management And General$32,417ManagementAndGeneralAmt
Fundraising$95,437FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,716TotalAmt
Program Services$33,998ProgramServicesAmt
Management And General$16,313ManagementAndGeneralAmt
Fundraising$8,405FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,363TotalAmt
Program Services$44,346ProgramServicesAmt
Management And General$5,390ManagementAndGeneralAmt
Fundraising$10,627FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,160TotalAmt
Management And General$24,160ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$78,580TotalAmt
Program Services$69,047ProgramServicesAmt
Management And General$6,142ManagementAndGeneralAmt
Fundraising$3,391FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,956TotalAmt
Program Services$20,134ProgramServicesAmt
Management And General$8,676ManagementAndGeneralAmt
Fundraising$28,146FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,819TotalAmt
Program Services$9,968ProgramServicesAmt
Management And General$5,952ManagementAndGeneralAmt
Fundraising$3,899FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,297TotalAmt
Program Services$50,463ProgramServicesAmt
Management And General$12,655ManagementAndGeneralAmt
Fundraising$3,179FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,863TotalAmt
Program Services$7,314ProgramServicesAmt
Management And General$1,894ManagementAndGeneralAmt
Fundraising$655FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$964TotalAmt
Management And General$964ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,384TotalAmt
Program Services$12,384ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,814TotalAmt
Program Services$14,997ProgramServicesAmt
Management And General$1,817ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$92,216$92,216
REPAIR AND MAINTENANCE$15,117$15,117
OUTREACH & PROMOTION$11,547$11,547
BANK CHARGES$10,978$10,978

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,447TotalAmt
Program Services$26,721ProgramServicesAmt
Management And General$9,574ManagementAndGeneralAmt
Fundraising$15,152FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,285,539TotalAmt
Program Services$920,090ProgramServicesAmt
Management And General$166,632ManagementAndGeneralAmt
Fundraising$198,817FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,356BOYAmt
EOY$99,228EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,523BOYAmt
EOY$10,523EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,000BOYAmt
EOY$18,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,432BOYAmt
EOY$98,143EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,676BOYAmt
EOY$11,252EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$394,701LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$303,386LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$87,954BOYAmt
EOY$91,315EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$351,891BOYAmt
EOY$331,411EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,739BOYAmt
EOY$66,350EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$5,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,239BOYAmt
EOY$71,350EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$196,693BOYAmt
EOY$180,102EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$94,959BOYAmt
EOY$79,959EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$291,652BOYAmt
EOY$260,061EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$351,891BOYAmt
EOY$331,411EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,591ReconcilationRevenueExpnssAmt
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$258,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$406,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$440,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$498,693CurrentTaxYearMinus1YearAmt
Current Tax Year$444,339CurrentTaxYearAmt
Total$2,049,022TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$406,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$440,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$498,693CurrentTaxYearMinus1YearAmt
Current Tax Year$444,339CurrentTaxYearAmt
Total$2,049,022TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$553,934SubstantialContributorsTotAmt
Public Support Total170$1,495,088PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$534TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,285CurrentTaxYearMinus1YearAmt
Current Tax Year$19,387CurrentTaxYearAmt
Total$75,087TotalAmt
FieldValueIRS element (for citing)
Total Support$2,124,643TotalSupportAmt
Gross Receipts Rltd Activities$2,850,605GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70370PublicSupportCY170Pct
Public Support PY1700.89790PublicSupportPY170Pct
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$338,202OtherCostOrOtherBasisAmt
Depreciation$280,566DepreciationAmt
Book Value$57,636BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,499OtherCostOrOtherBasisAmt
Depreciation$22,820DepreciationAmt
Book Value$18,679BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$91,315TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,425,793TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$105,503DonatedServicesAndUseFcltsAmt
Other Revenue$66,342OtherRevenueAmt
Revenue Not Reported$171,845RevenueNotReportedAmt
Revenue Subtotal$1,253,948RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,253,948TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,457,384TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$105,503DonatedServicesUseFcltsAmt
Other Expenses Included$66,342OtherExpensesIncludedAmt
Expenses Not Reported$171,845ExpensesNotReportedAmt
Expenses Subtotal$1,285,539ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,285,539TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT 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. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2011 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF FUNDRAISING EVENT EXPENSES 66,342.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF FUNDRAISING EVENT EXPENSES 66,342.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HARVESTING HOPEEvent1Nm
Gross Receipts Event1$197,802GrossReceiptsEvent1Amt
Charitable Contri Event1$14,360CharitableContriEvent1Amt
Gross Revenue Event1$183,442GrossRevenueEvent1Amt
Rent Facility Costs Event1$25,383RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$17,286OtherDirectExpensesEvent1Amt
Event2DIVA DANCEEvent2Nm
Gross Receipts Event2$86,990GrossReceiptsEvent2Amt
Charitable Contri Event2$30,280CharitableContriEvent2Amt
Gross Revenue Event2$56,710GrossRevenueEvent2Amt
Rent Facility Costs Event2$13,886RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$6,598OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$49,494GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$49,494GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,189OthDirectExpnssOtherEventsAmt
Gross Receipts Total$334,286GrossReceiptsTotalAmt
Charitable Contributions Tot$44,640CharitableContributionsTotAmt
Gross Revenue Total Events$289,646GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$39,269RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$27,073OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$66,342DirectExpenseSummaryEventsAmt
Net Income Summary$223,304NetIncomeSummaryAmt

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$86,248NoncashContributionsRptF990Amt
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 11THE 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.