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← DOVES INCORPORATED

Form 990 for tax year 2022

Filed by DOVES INCORPORATED.

Totals

Total revenue
$299,368
Total expenses
$437,831
Contributions and grants received
$295,761
Grants paid
$7,359
Program service revenue
$4,985
Investment income
-$1,378
Other revenue
$0
Total assets, end of year
$1,849,701
Total liabilities, end of year
$789,142
Net assets or fund balances, end of year
$1,060,559
Program services expenses (Part IX)
$414,225
Management and general expenses
$23,606
Fundraising expenses
$0
Program service expenses (Part III)
$414,225

Program services were 94.6% 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.

  • 1e · Government grants (contributions)

    $164,241

  • 1f · All other contributions, gifts and grants

    $131,520

  • 1g · Noncash contributions included above

    $40,000

  • 2a · Program service revenue: RENTAL INCOME-CLIENTS

    total $4,985 · related or exempt $4,985

  • 3 · Investment income

    total $31,282 · related or exempt $31,282

  • 7a · Gross sales of assets other than inventory

    securities $575,025

  • 7b · Less cost or other basis and sales expenses

    securities $607,685

  • 7c · Gain or loss

    securities -$32,660

  • 7d · Net gain or loss

    total -$32,660 · related or exempt -$32,660

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,359 · program services $7,359

  • 11a · Fees: management

    total $19,000 · management and general $19,000

  • 14 · Information technology

    total $4,606 · management and general $4,606

  • 17 · Travel

    total $4,651 · program services $4,651

  • 22 · Depreciation, depletion and amortization

    total $39,372 · program services $39,372

  • 23 · Insurance

    total $7,315 · program services $7,315

  • 24a · Other expenses: REPAIRS MAINT & LANDSCAPING

    total $246,913 · program services $246,913

  • 24b · Other expenses: UTILITIES

    total $44,685 · program services $44,685

  • 24c · Other expenses: TELEPHONE

    total $33,942 · program services $33,942

  • 24d · Other expenses: MAERIALS AND SUPPLIES

    total $17,806 · program services $17,806

  • 24e · All other expenses

    total $12,182 · program services $12,182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,628 · end of year $129,245

  • 2 · Savings and temporary cash investments

    beginning of year $209,863 · end of year $27,084

  • 4 · Accounts receivable

    beginning of year $29,333 · end of year $57,023

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

    $1,423,252

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

    $866,485

  • 10c · Land, buildings and equipment, net

    beginning of year $576,059 · end of year $556,767

  • 11 · Investments: publicly traded securities

    beginning of year $989,989 · end of year $1,079,582

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,445 · end of year $69,142

  • 23 · Secured mortgages and notes payable

    beginning of year $760,000 · end of year $720,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,107,057 · end of year $1,059,483

  • 28 · Net assets with donor restrictions

    beginning of year $2,370 · end of year $1,076

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • FOR THE FISCAL YEAR 23 CLIENTS WERE SERVED & PROVIDED TRANSITIONAL HOUSING. THE PROGRAM REVENUE OF $4,985 IS PART OF THE OVERALL TOTAL REVENUE OF $299,368 FOR THE YEAR ENDING JUNE 30, 2023

    Expenses $414,225 · Revenue $4,985

As filed on the 2022 return.

Listed in Part VII

  • MARY LYNN KASUNIC

    PRESIDENT & CEO

    Total calculated
    $292,327
    From this org
    $0
    From related orgs
    $265,271
    Other
    $27,056
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $265,271 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $16,926 related
    Nontaxable benefits
    not reported + $10,130 related
    Filer's total
    not reported + $292,327 related

  • MANOLO NICDAO

    DIRECTOR OF FINANCE

    Total calculated
    $170,260
    From this org
    $0
    From related orgs
    $149,145
    Other
    $21,115
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $149,145 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $10,985 related
    Nontaxable benefits
    not reported + $10,130 related
    Filer's total
    not reported + $170,260 related

  • RYAN HOUSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN NORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MELISSA FLINT PSYD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • DONNA WIRTEL

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • SARAH GALLIMORE PSYD

    SECRETARYTREASURER

    Total calculated
    $0
    Hours/week
    2

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 · 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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441359349300419

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