Dove Project INC EIN 27-0689462 Form 990 (PDF) Claim this org

Dove Project INC

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Offers crisis intervention, counseling, housing, and support services for abuse victims. For fiscal year 2025 it reported $154K in revenue, $151K in expenses, and $173K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
San Saba, TX
Website
www.doveproject.org
Filings
5 on file (2021–2025)
Revenue
$154KFY2025
Expenses
$151K
Net assets
$173K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-0689462 Public charity (501(c)(3)) San Saba, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers crisis intervention, counseling, housing, and support services for abuse victims.
Leadership
Charlie Boyce · Director
Money in and out
$154K revenue, $151K expenses
Bottom line
98% program efficiency
Where the money goes · FY2025
Total revenue
$154K
Pt VIII · Ln 12
Total expenses
$151K
Pt IX · Ln 25
Net assets
$173K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $3K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs▼ -0.6% vs prior filing year
Operating runway
11.2mo
months of highly liquid reserves at operating expense rate▼ -7% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▼ -90% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$154K
FY2025▼ -12%
Expenses
$151K
FY2025▲ +9%
Total assets
$173K
FY2025▲ +2%
Total liabilities
$0
FY2025
Total revenue
$154K
Pt VIII · Ln 12
Total expenses
$151K
Pt IX · Ln 25
Net assets
$173K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$3K
Total assetsPt X · Ln 16$173K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $148K of program spending, described in the organization's own filed words · FY2024.
01

The organization has assisted numerous victims of domestic and family abuse directly and indirectly through other domestic violence prevention programs and service agencies in san saba and surrounding counties.

$148Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDove Project INC
EINHdr · item D27-0689462
Principal addressHdr · item CSan Saba, TX
WebsiteHdr · item Jwww.doveproject.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F42)
Ruling yearIRS BMFNov 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$154K
— government grantsLn 1e$133K
Total revenueLn 12$154K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$148K
Management & general2%$3K
Total functional expensesLn 25$151K

Balance Sheet

Part X · end of year
CashLn 1$140K
Total assetsLn 16$173K
Total liabilitiesLn 26$0
Total net assetsLn 32$173K
Months of cash on handcomputed11.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $140K · Operating expenses/yr $151K
11.2 months
Where the money goes
Program services
Program services $148K · Total expenses $151K
98%
Management & General
Management & general $3K · Total expenses $151K
2%
Fundraising
Fundraising $0 · Total expenses $151K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $7K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $154K · Total revenue $154K
100%
Government reliance
Government grants $133K · Total revenue $154K
86%
Earned-income share
Program service revenue $0 · Total revenue $154K
0%
Investment reliance
Investment income $0 · Total revenue $154K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $151K
0%
Growth & trend
Revenue growth (YoY)
This year $154K · Prior year $175K
-12%
Revenue CAGR
FY2020 $168K · FY2024 $154K
-2%
Net-asset trend (YoY)
End of year $173K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $154K · Expenses $151K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $173K
Net-asset ratio
Net assets $173K · Total assets $173K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $173K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Charlie Boyce · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $151K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $80K · Total expenses $151K
53%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Fundraising cost ratio 0%
Revenue growth -12%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$28K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$154K revenue · viewing · ⤓ 990 PDF
FY2024$175K revenue · ⤓ 990 PDF
FY2023$191K revenue · ⤓ 990 PDF
FY2022$158K revenue · ⤓ 990 PDF
FY2021$168K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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