Totals
- Total revenue
- $2,324,050
- Total expenses
- $2,185,205
- Contributions and grants received
- $1,676,991
- Grants paid
- $0
- Program service revenue
- $516,442
- Investment income
- $96,326
- Other revenue
- $34,291
- Total assets, end of year
- $6,320,165
- Total liabilities, end of year
- $82,050
- Net assets or fund balances, end of year
- $6,238,115
- Program services expenses (Part IX)
- $1,955,561
- Management and general expenses
- $218,721
- Fundraising expenses
- $10,923
- Program service expenses (Part III)
- $1,955,561
Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$98,075
-
1e · Government grants (contributions)
$106,553
-
1f · All other contributions, gifts and grants
$1,472,363
-
1g · Noncash contributions included above
$73,925
-
2a · Program service revenue: SERVICES
total $508,735 · related or exempt $508,735
-
2b · Program service revenue: CLIENT RENTAL INCOME
total $7,707 · related or exempt $7,707
-
3 · Investment income
total $94,455 · excluded $94,455
-
6a · Gross rents
real property $22,253
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $22,253
-
6d · Net rental income or loss
total $22,253 · excluded $22,253
-
7a · Gross sales of assets other than inventory
securities $1,871
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,871
-
7d · Net gain or loss
total $1,871 · excluded $1,871
-
8a · Fundraising events: gross income
$38,877
-
8a · Fundraising events: contributions included on line 1c
$98,075
-
8b · Fundraising events: direct expenses
$28,711
-
8c · Net income from fundraising events
total $10,166 · excluded $10,166
-
11a · Other revenue: OTHER REVENUE
total $1,872 · related or exempt $1,872
-
11e · Other revenue, total
$1,872
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,231 · program services $87,385 · management and general $10,923 · fundraising $10,923
-
7 · Other salaries and wages
total $1,131,497 · program services $1,018,347 · management and general $113,150
-
9 · Other employee benefits
total $30,876 · program services $27,788 · management and general $3,088
-
10 · Payroll taxes
total $100,338 · program services $90,304 · management and general $10,034
-
11c · Fees: accounting
total $20,342 · program services $18,308 · management and general $2,034
-
11f · Fees: investment management
total $12,179 · management and general $12,179
-
11g · Fees: other
total $97,590 · program services $87,831 · management and general $9,759
-
12 · Advertising and promotion
total $70,708 · program services $63,637 · management and general $7,071
-
13 · Office expenses
total $16,400 · program services $14,759 · management and general $1,641
-
14 · Information technology
total $115,051 · program services $103,546 · management and general $11,505
-
16 · Occupancy
total $155,614 · program services $140,053 · management and general $15,561
-
17 · Travel
total $11,086 · program services $9,977 · management and general $1,109
-
19 · Conferences, conventions and meetings
total $14,275 · program services $12,848 · management and general $1,427
-
22 · Depreciation, depletion and amortization
total $101,766 · program services $91,589 · management and general $10,177
-
23 · Insurance
total $78,861 · program services $70,975 · management and general $7,886
-
24a · Other expenses: HOUSE SUPPLIES
total $102,772 · program services $102,772
-
24b · Other expenses: DRUG TESTING
total $11,441 · program services $11,441
-
24c · Other expenses: MISCELLANEOUS
total $4,445 · program services $4,001 · management and general $444
-
24d · Other expenses: FOREIGN TAXES
total $733 · management and general $733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $564,533 · end of year $29,004
-
2 · Savings and temporary cash investments
beginning of year $2,689,539 · end of year $1,216,336
-
3 · Pledges and grants receivable
beginning of year $237,782 · end of year $249,853
-
4 · Accounts receivable
beginning of year $4,723 · end of year $31,441
-
9 · Prepaid expenses and deferred charges
beginning of year $6,855 · end of year $6,567
-
10a · Land, buildings and equipment: cost or other basis
$3,369,113
-
10b · Land, buildings and equipment: accumulated depreciation
$705,988
-
10c · Land, buildings and equipment, net
beginning of year $2,472,966 · end of year $2,663,125
-
12 · Investments: other securities
beginning of year $0 · end of year $2,123,839
-
17 · Accounts payable and accrued expenses
beginning of year $59,315 · end of year $79,427
-
19 · Deferred revenue
beginning of year $2,023 · end of year $2,623
-
27 · Net assets without donor restrictions
beginning of year $2,521,110 · end of year $3,316,732
-
28 · Net assets with donor restrictions
beginning of year $3,393,950 · end of year $2,921,383
Mission and programs · 2023
Mission
DOVE HOUSE IS COMMITTED TO EMPOWERING WOMEN TO BECOME SUBSTANCE FREE, SELF-SUFFICIENT, AND HEALTHY BY PROVIDING SAFE HOUSING AND QUALITY RECOVERY PROGRAMMING. FOR OVER 22 YEARS, DOVE HOUSE HAS BEEN PROVIDING EFFECTIVE TRAUMA-INFORMED SUBSTANCE USE DISORDER TREATMENT SERVICES TO MEET THE UNIQUE NEEDS OF WOMEN.. DOVE HOUSE'S PROGRAM OFFER WOMEN MORE THAN JUST A RESIDENTIAL TREATMENT BED. DOVE HOUSE'S MODEL OFFERS A COMPREHENSIVE CONTINUUM OF SERVICES INCLUDING HOUSING, COUNSELING AND TRAUMA THERAPY, CASE MANAGEMENT SERVICES, RECOVERY PROGRAMMING, LIFE SKILLS AND JOB READINESS CLASSES, NUTRITIOUS MEALS, PARENTING CLASSES, AND FAMILY REUNIFICATION SERVICES. THESE SERVICES ARE OFFERED AT NO COST TO WOMEN AND ARE DESIGNED TO SUPPORT THEM ON THEIR RECOVERY JOURNEY FROM THE MOMENT THEY CONTEMPLATE TREATMENT, ACHIEVE RECOVERY, AND TRANSITION TO INDEPENDENT LIVING.
Activities or mission (Part I)
TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF WOMEN RECOVERING FROM SUBSTANCE ABUSE, INCLUDING WOMEN WHO ARE HOMELESS, UNINSURED, AND FINANCIALLY UNABLE TO PAY FOR HELP, BY AWAKENING WITHIN THEM A DESIRE AND COMMITMENT TO CHANGE AND TO BUILD A FOUNDATION FOR THEIR RECOVERY JOURNEY.
-
SEE SCHEDULE ODOVE RECOVERY HOUSE IS COMMITTED TO EMPOWERING WOMEN TO BECOME SUBSTANCE FREE, SELF-SUFFICIENT, AND HEALTHY, BY PROVIDING SAFE HOUSING, QUALITY PROGRAMMING, AND - ABOVE ALL - HOPE FOR THE FUTURE. DOVE HOUSE OFFERS TRANSITIONAL HOUSING TO WOMEN IN RECOVERY FROM SUBSTANCE ABUSE. ALL WOMEN, REGARDLESS OF INCOME, ARE WELCOME AT DOVE HOUSE. CORE COMPONENTS OF THE DOVE HOUSE PROGRAM INCLUDE:-TRAUMA INFORMED THERAPY THROUGH GROUP AND INDIVIDUAL SETTINGS-PEER RECOVERY SPECIALISTS TO COORDINATE ACCESS TO COMMUNITY RESOURCES-PARENTING AND HEALTHY RELATIONSHIPS WORKSHOPS-HEALTH AND WELLNESS PROGRAMMING-FINANCIAL LITERACY AND JOB TRAINING SESSIONS-ACCESS TO PHYSICAL, MENTAL AND SEXUAL HEALTH RESOURCES AND EDUCATIONAL SESSIONS-SELF-ESTEEM/SELF-EMPOWERMENT AND LIFE AND DAILY LIVING SKILLS WORKSHOPS-INTENSIVE OUTPATIENT THERAPY, SUBSTANCE USE TREATMENT, SUPPORT GROUPS AND RELAPSE PREVENTION SERVICES-AFTERCARE SUPPORT AND ALUMNI PROGRAM-AA, NA AND HA GROUPS
Expenses $1,955,561 · Revenue $518,314
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JANET SWEET
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA CRAFTON-DOUGHTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
NICK KILE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KATY CUMMINGS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER VERKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JIM PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNMARIE NOVOTNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLES MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DENISA LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SAMANTHA DEWESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MATT BROWNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WENDY NOE
CEO
- Total calculated
- $109,231
- From this org
- $109,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400969349300620
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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