Dove Pointe INC: FY2020 Nonprofit Profile & Form 990 (EIN 52-0884222)

Revenue by fiscal year
FY2020	$5.8M
FY2021	$6.2M

Expenses by fiscal year
FY2020	$6.4M
FY2021	$4.3M

Net assets by fiscal year
FY2020	$4.4M
FY2021	$6.5M

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

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

Where the money goes

84 cents of each dollar spent went to programs.

84%

16%

Program services 84% · $5.4M Management & general 16% · $995K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $67K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Donald B Hackett

Executive Director

$38,780Pt VII · Sec A

Christian Parks

Finance Director

$28,563Pt VII · Sec A

Ann Beauchamp

Secretary

$0Pt VII · Sec A

Juanita Lewis

Director

$0Pt VII · Sec A

Charles Ripple

Director

$0Pt VII · Sec A

Mabel White

President

$0Pt VII · Sec A

Will Shackleford

Treasurer

$0Pt VII · Sec A

Mary Beth Belgie

Director

$0Pt VII · Sec A

See Dove Pointe INC executive salaries →

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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

Helps developmentally disabled citizens thrive and participate fully in their communities.

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Provided by the organization

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1 program · $5.4M · in their own filed words · FY2019

01

Care & training of approximately 200 developmentally disabled citizens; including day programs, medical day, supported employment, and childrens programs.

$5.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Community Foundation of the Eastern Shore INCFY2024$35K

Delaware Community Foundation INCFY2024$10K

Franklin P and Arthur W Perdue Foundation INCFY2024$10K

Total grants receivedfrom 3 funders$55K

See all 3 funders →

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$5.8M

Ln 12

Gifts and grantsLn 1h$5.3M

Fees for servicesLn 2g$308K

Other incomeLn 4–11$235K

Money outPt IX

$6.4M

Ln 25

Programscol B$5.4M

Managementcol C$995K

Owns and owesPt X

$4.4M

net assets · Ln 32

Cash and savingsLn 1–2$2.0M

Total assetsLn 16$8.6M

LiabilitiesLn 26$4.2M

PeoplePt VI, VII

10

listed · VII A

PaidVII A2

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$5.3M

Government grantsLn 1e$5.3M

Fees for servicesLn 2g$308K

Investment incomeLn 3$25K

Other incomeLn 4–11$235K

Gains on assetsLn 7$2K

Total revenueLn 12$5.8M

Assets in detailPt X, end of year

CashLn 1$305K

SavingsLn 2$1.7M

Cash and savings togetherLn 1–2$2.0M

Land, buildings, equipmentLn 10c$5.4M

Other assetsLn 15$694K

Total assetsLn 16$8.6M

LiabilitiesLn 26$4.2M

Net assetsLn 32$4.4M

OperationsPt I, VI

EmployeesI 5281

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$473K	$2.0M
Land, buildings, equipmentLn 10c	$5.5M	$5.4M
Total assetsLn 16	$6.8M	$8.6M
LiabilitiesLn 26	$1.9M	$4.2M
Net assetsLn 32	$4.8M	$4.4M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$67K		$67K
Other salaries and wagesLn 7	$3.7M	$3.1M	$536K
Pension plan contributionsLn 8	$214K	$166K	$48K
Other employee benefitsLn 9	$391K	$317K	$74K
Payroll taxesLn 10	$276K	$233K	$43K
Legal feesLn 11b	$9K		$9K
Accounting feesLn 11c	$23K	$600	$23K
Other fees for servicesLn 11g	$118K	$118K
Office expensesLn 13	$52K	$33K	$20K
OccupancyLn 16	$145K	$130K	$15K
TravelLn 17	$8K	$7K	$1K
Conferences, conventions and meetingsLn 19	$27K	$24K	$3K
InterestLn 20	$50K	$32K	$18K
Depreciation, depletion and amortizationLn 22	$481K	$424K	$56K
InsuranceLn 23	$221K	$168K	$53K
Other expenses (24a–d)Ln 24	$564K	$551K	$13K
All other expensesLn 24e	$61K	$44K	$17K
Total functional expensesLn 25	$6.4M	$5.4M	$995K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest	$6.2M	$4.3M	$1.9M	$6.5M	990 PDF
FY2020 Viewing	$5.8M	$6.4M	−$546K	$4.4M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $5,834,729 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $6,148,828$5,266,547

I-9 Program service revenuePrior year $331,788$308,253

I-10 Investment incomePrior year −$63,221$24,523

I-11 Other revenuePrior year $247,921$235,406

I-12 Total revenuePrior year $6,665,316$5,834,729

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $5,059,084$4,621,185

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,908,795$1,759,611

I-18 Total expensesPrior year $6,967,879$6,380,796

I-19 Revenue less expensesPrior year −$302,563−$546,067

Part VI · Governance 9 of 9 board members independent, 1 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $5,834,729 across 9 lines filed

Lines not itemized here account for $23,152 of total revenue; see the IRS return.

VIII-1a Federated campaigns$1,707

VIII-1e Government grants$5,259,489

VIII-1f All other contributions, gifts and grants$5,351

VIII-1h Total contributions, gifts and grants$5,266,547

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $308,253$308,253

VIII-3 Investment incomeExcluded from tax $23,023$23,023

VIII-6 Net rental income or lossRelated to mission $212,254$212,254

VIII-7 Net gain or loss on sales of assetsRelated to mission $1,500$1,500

VIII-12 Total revenueRelated to mission $545,159 · Unrelated business $0 · Excluded from tax $23,023$5,834,729

Part IX · Statement of functional expenses $6,380,796 across 17 lines filed

IX-5 Pay of current officers, directors and key staffManagement $67,343$67,343

IX-7 Other salaries and wagesPrograms $3,136,744 · Management $535,879$3,672,623

IX-8 Pension plan contributionsPrograms $166,341 · Management $47,843$214,184

IX-9 Other employee benefitsPrograms $316,912 · Management $73,968$390,880

IX-10 Payroll taxesPrograms $233,318 · Management $42,837$276,155

IX-11b Legal feesManagement $8,893$8,893

IX-11c Accounting feesPrograms $600 · Management $22,750$23,350

IX-11g Other fees for servicesPrograms $117,760$117,760

IX-13 Office expensesPrograms $32,663 · Management $19,589$52,252

IX-16 OccupancyPrograms $129,907 · Management $15,377$145,284

IX-17 TravelPrograms $7,050 · Management $1,404$8,454

IX-19 Conferences, conventions and meetingsPrograms $24,465 · Management $2,737$27,202

IX-20 InterestPrograms $32,117 · Management $18,228$50,345

IX-22 Depreciation, depletion and amortizationPrograms $424,318 · Management $56,397$480,715

IX-23 InsurancePrograms $167,947 · Management $52,606$220,553

IX-24 Other expenses (24a–d)Programs $550,932 · Management $12,742$563,674

IX-24e All other expensesPrograms $44,461 · Management $16,668$61,129

IX-25 Total functional expensesPrograms $5,385,535 · Management $995,261 · Fundraising $0$6,380,796

Part X · Balance sheet $8,594,791 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $124,039$304,904

X-2 Savings and temporary cash investmentsStart of year $348,549$1,742,580

X-3 Pledges and grants receivableStart of year $363,902$358,134

X-4 Accounts receivableStart of year $45,883$117,262

X-9 Prepaid expenses and deferred chargesStart of year $2,391$14,501

X-10c Land, buildings and equipment, netStart of year $5,529,181$5,362,947

X-15 Other assetsStart of year $375,152$694,463

X-16 Total assetsStart of year $6,789,097$8,594,791

X-17 Accounts payable and accrued expensesStart of year $500,134$1,094,356

X-19 Deferred revenueStart of year $47,851$1,860,318

X-26 Total liabilitiesStart of year $1,949,810$4,225,243

X-27 Net assets without donor restrictionsStart of year $4,839,287$4,369,548

X-32 Total net assets or fund balancesStart of year $4,839,287$4,369,548

X-33 Total liabilities and net assetsStart of year $6,789,097$8,594,791

Part XI · Reconciliation of net assets $4,369,548 net assets at year end

XI-1 Total revenue$5,834,729

XI-2 Total expenses$6,380,796

XI-3 Revenue less expenses−$546,067

XI-4 Net assets at start of year$4,839,287

XI-9 Other changes in net assets$76,328

XI-10 Net assets at end of year$4,369,548

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Dove Pointe INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Dove Pointe INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV