Dover Childrens Home
- Assets
- $6.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 49
- Location
- Dover, NH
- Founding
- 04/2015
- Data as of
- 09/2023
- EIN
- 02-0223323
Organization Overview
Dover Childrens Home is located in Dover, NH. The organization was established in 2015. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 09/2023, Dover Childrens Home employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dover Childrens Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Dover Childrens Home generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $2.2m during the year ending 09/2023. While expenses have increased by 9.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DOVER CHILDREN'S HOME PROVIDES TOOLS AND SUPPORT FOR YOUTH TO HEAL FROM EMOTIONAL TRAUMA THROUGH COMMUNITY-BASED TREATMENT PROGRAMS THAT FOSTER RELATIONSHIPS AND ENABLE YOUTH TO CREATE HOPE FOR THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES AN INTERMEDIATE-LEVEL RESIDENTIAL TREATMENT PROGRAM DESIGNED TO PROVIDE A WIDE ARRAY OF COMMUNITY BASED SERVICES FOR BOYS AND GIRLS, AGES 10-20, WHO HAVE BEEN ABUSED OR NEGLECTED OR WHO HAVE COMMITTED DELINQUENT ACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Cichon Director | Trustee | 2 | $0 |
Jim Horne Treasurer | OfficerTrustee | 2 | $0 |
Doug Glennon Chair | OfficerTrustee | 2 | $0 |
Mike Murphy Finance Chair | Trustee | 2 | $0 |
John Gill Trustee | Trustee | 2 | $0 |
Martha Munhall Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $206,792 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,337 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $553,129 |
| Total Program Service Revenue | $1,161,076 |
| Investment income | $186,671 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $143,749 |
| Net Income from Fundraising Events | $192,913 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,237,538 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,654 |
| Compensation of current officers, directors, key employees. | $25,931 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,406,623 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $134,795 |
| Payroll taxes | $118,682 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,294 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,365 |
| Fees for services: Other | $30,000 |
| Advertising and promotion | $4,022 |
| Office expenses | $0 |
| Information technology | $37,312 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,012 |
| Insurance | $33,479 |
| All other expenses | $90,516 |
| Total functional expenses | $2,208,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,481 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $206,698 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,387 |
| Prepaid expenses and deferred charges | $11,585 |
| Net Land, buildings, and equipment | $1,510,758 |
| Investments—publicly traded securities | $4,548,648 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,693,557 |
| Accounts payable and accrued expenses | $3,910 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $128,457 |
| Total liabilities | $132,367 |
| Net assets without donor restrictions | $2,286,787 |
| Net assets with donor restrictions | $4,274,403 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,693,557 |