Dover Community Partnership INC FY2022 filing

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The mission of the Dover Community Partnership is to promote homeownership opportunities to families, regardless of income level, in the city of Dover.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $14K a year · 36% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
18 mo
of spending, in cash
Looks good: 17.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$724K
136% of total assets
Concern: liabilities are 136% of assets; over 80%.
Pt X · Ln 26
Independent board members
0
of 8 voting members
Concern: none of 8 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$36K
+19% vs prior year
Spent
$33K
To programs
100%
Net assets
−$192K
By yearFY2020–FY2025
Revenue
$36K
FY2022▲ +19%
Tap a bar for its year
Revenue by fiscal year
FY2020$39K
FY2021$31K
FY2022$36K
FY2023$39K
FY2024$44K
FY2025$46K
Expenses
$33K
FY2022▼ -39%
Tap a bar for its year
Expenses by fiscal year
FY2020$60K
FY2021$54K
FY2022$33K
FY2023$60K
FY2024Not on file
FY2025$52K
Net assets
−$192K
FY2022▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020−$171K
FY2021−$195K
FY2022−$192K
FY2023−$213K
FY2024−$232K
FY2025−$239K

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $33K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Dir.
$0Pt VII · Sec A
Gnl Counsel
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
See Dover Community Partnership INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes homeownership for families of all incomes in Dover.

Questions for Dover Community Partnership INC

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1 program · $33K · in their own filed words · FY2022
01

Other

$33Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$36K
Ln 12
Fees for servicesLn 2g$36K
Money outPt IX
$33K
Ln 25
Programscol B$33K
Owns and owesPt X
−$192K
net assets · Ln 32
Cash and savingsLn 1–2$49K
Total assetsLn 16$532K
LiabilitiesLn 26$724K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$36K
Gains on assetsLn 7$0
Total revenueLn 12$36K
Assets in detailPt X, end of year
CashLn 1$49K
SavingsLn 2$0
Cash and savings togetherLn 1–2$49K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$461K
Other assetsLn 15$0
Total assetsLn 16$532K
LiabilitiesLn 26$724K
Net assetsLn 32−$192K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$25K$49K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$485K$461K
Total assetsLn 16$533K$532K
LiabilitiesLn 26$728K$724K
Net assetsLn 32−$195K−$192K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$2K$2K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$75$75
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$2K$2K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$24K$24K
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$4K$4K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$33K$33K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 12, 2026 $46K$52K−$7K−$239K 990 PDF
FY2024Filed with the IRS Apr 21, 2025 $44K−$232K 990 PDF
FY2023Filed with the IRS May 13, 2024 $39K$60K−$21K−$213K 990 PDF
FY2022 ViewingFiled with the IRS May 15, 2023 $36K$33K$3K−$192K 990 PDF
FY2021Filed with the IRS May 16, 2022 $31K$54K−$24K−$195K 990 PDF
FY2020Filed with the IRS May 13, 2021 $39K$60K−$21K−$171K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $36,374 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $29,873$36,374
I-10 Investment income$0
I-11 Other revenuePrior year $810$0
I-12 Total revenuePrior year $30,683$36,374
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,088$2,260
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $52,278$30,918
I-18 Total expensesPrior year $54,366$33,178
I-19 Revenue less expensesPrior year −$23,683$3,196
Part VI · Governance 0 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $36,374 across 8 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $36,374$36,374
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $36,374$36,374
Part IX · Statement of functional expenses $33,178 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $2,260$2,260
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal feesPrograms $75$75
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $2,180$2,180
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $23,995$23,995
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $3,644$3,644
IX-24e All other expensesPrograms $1,024$1,024
IX-25 Total functional expensesPrograms $33,178 · Management $0 · Fundraising $0$33,178
Part X · Balance sheet $532,404 assets, 19 lines filed
Asset lines not itemized here account for $22,636; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $24,659$49,032
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $484,731$460,736
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $533,284$532,404
X-17 Accounts payable and accrued expensesStart of year $5,951$2,504
X-25 Other liabilitiesStart of year $722,397$721,768
X-26 Total liabilitiesStart of year $728,348$724,272
X-27 Net assets without donor restrictionsStart of year −$195,064−$191,868
X-32 Total net assets or fund balancesStart of year −$195,064−$191,868
X-33 Total liabilities and net assetsStart of year $533,284$532,404
Part XI · Reconciliation of net assets −$191,868 net assets at year end
XI-1 Total revenue$36,374
XI-2 Total expenses$33,178
XI-3 Revenue less expenses$3,196
XI-4 Net assets at start of year−$195,064
XI-10 Net assets at end of year−$191,868

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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