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Nonprofiteer
← DOWLING PARK HOME INC

Form 990 for tax year 2023

Filed by DOWLING PARK HOME INC.

Totals

Total revenue
$857,144
Total expenses
$867,622
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$853,284
Investment income
$0
Other revenue
$3,860
Total assets, end of year
$723,243
Total liabilities, end of year
$113,949
Net assets or fund balances, end of year
$609,294
Program services expenses (Part IX)
$780,694
Management and general expenses
$86,928
Fundraising expenses
$0
Program service expenses (Part III)
$780,694

Program services were 90.0% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $700,183 · related or exempt $700,183

  • 2b · Program service revenue: CONGREGATE SERVICE

    total $153,101 · related or exempt $153,101

  • 11d · All other revenue

    total $3,860 · related or exempt $3,860

  • 11e · Other revenue, total

    $3,860

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $77,655 · program services $60,885 · management and general $16,770

  • 8 · Pension plan contributions

    total $303 · program services $213 · management and general $90

  • 9 · Other employee benefits

    total $8,587 · program services $6,733 · management and general $1,854

  • 10 · Payroll taxes

    total $6,057 · program services $4,749 · management and general $1,308

  • 11a · Fees: management

    total $36,786 · management and general $36,786

  • 11c · Fees: accounting

    total $21,420 · management and general $21,420

  • 11d · Fees: lobbying

    total $48 · program services $48

  • 12 · Advertising and promotion

    total $14,940 · program services $14,940

  • 13 · Office expenses

    total $1,028 · management and general $1,028

  • 16 · Occupancy

    total $378,258 · program services $378,258

  • 17 · Travel

    total $463 · program services $463

  • 22 · Depreciation, depletion and amortization

    total $75,180 · program services $75,180

  • 23 · Insurance

    total $86,124 · program services $86,124

  • 24a · Other expenses: CHSP EXPENSES

    total $153,101 · program services $153,101

  • 24b · Other expenses: MISC ADMIN EXPENSE

    total $7,672 · management and general $7,672

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $529,235 · end of year $53,409

  • 4 · Accounts receivable

    beginning of year $54,166 · end of year $44,078

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,166 · end of year $5,157

  • 10a · Land, buildings and equipment: cost or other basis

    $3,609,153

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,294,692

  • 10c · Land, buildings and equipment, net

    beginning of year $382,120 · end of year $314,461

  • 15 · Other assets

    beginning of year $304,822 · end of year $306,138

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,003 · end of year $71,902

  • 25 · Other liabilities

    beginning of year $40,734 · end of year $42,047

  • 27 · Net assets without donor restrictions

    beginning of year $1,119,772 · end of year $609,294

Mission and programs · 2023

Mission

TO PROVIDE LOW COST HOUSING UNITS FOR SENIOR CITIZENS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. ADDITIONALLY, THE FACILITY PARTICIPATES IN HUDS CONGREGATE HOUSING SERVICES PROGRAM TO PROVIDE SERVICES, SUCH AS MEALS, PERSONAL ASSISTANCE, AND HOUSEKEEPING TO RESIDENTS.

  • SENIOR HOUSING: THE ORGANIZATION PROVIDES 80 APARTMENTS TO SENIOR ADULTS AT A DISCOUNT FROM THE FAIR MARKET RENT. THIS DISCOUNT IS BASED UPON INCOME LEVEL OF THE RESIDENT. THE RENT SUBSIDY PROGRAM IS ADMINISTERED IN CONJUNCTION WITH THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

    Expenses $627,593 · Revenue $700,183

  • CONGREGATE HOUSING SERVICES: THIS PROGRAM SPONSORED BY THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, PROVIDES SERVICES, SUCH AS MEALS, PERSONAL ASSISTANCE AND HOUSEKEEPING, TO RESIDENTS BASED ON A COST SHARING PROGRAM.

    Expenses $153,101 · Revenue $153,101

As filed on the 2023 return.

Listed in Part VII

  • Craig Carter

    CEO

    Total calculated
    $181,975
    From this org
    $0
    From related orgs
    $150,644
    Other
    $31,331
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    not reported + $150,644 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $31,331 related
    Filer's total
    not reported + $181,975 related

  • David Stone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edress Darsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Ford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Fenlason

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kerry Bush

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dwight Dean

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Craft

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rolly Chambers

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Steve Ross

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • DOWLING PARK VILLAGE SQUARE

    C Corp · REAL ESTATE DEVELOPMENT · FL

    Directly controlled by ADVENT CHRISTIAN

  • RIVERWOODS HOME OWNERS

    C Corp · HOMEOWNERS ASSOCIATION · FL

    Directly controlled by ADVENT CHRISTIAN

  • LAFAYETTE LIME ROCK

    C Corp · LIME ROCK MINE · FL · 50% owned

    Directly controlled by ADVENT CHRISTIAN

  • SOPHIE BAUER TESTAMENTARY TRUST

    Trust · EDUCATION ASSISTANCE · FL

    Directly controlled by ADVENT CHRISTIAN

  • COTTAGES AT RIVER HAMM

    C Corp · HOMEOWNERS ASSOCIATION · FL

    Directly controlled by ADVENT CHRISTIAN

Provenance

Return type
form_990
Tax year
2023
Filed
25 April 2025
IRS schema version
2023v6.0
Source object
202501159349301970

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