Alex C Dove Foundation Inc
- Assets
- $464.2k
- Revenue
- $115.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Nekoosa, WI
- Founding
- 05/2019
- Data as of
- 12/2021
- EIN
- 83-2464031
Organization Overview
Alex C Dove Foundation Inc is located in Nekoosa, WI. The organization was established in 2019. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alex C Dove Foundation Inc 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 12/2021, Alex C Dove Foundation Inc generated $115.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (20.1%) each year. All expenses for the organization totaled $61.4k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RETREAT LOCATION TO BENEFIT TERMINAL ILLNESS PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING AND MAINTAINING DOVE'S NEST RETREAT LOCATION
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Dove President | OfficerTrustee | 2 | $0 |
Rebecca Dove Secretary & Treasurer | OfficerTrustee | 2 | $0 |
Brooke Torres Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,098 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,098 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,912 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $115,010 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,529 |
| Office expenses | $4,594 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,661 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,971 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,770 |
| Insurance | $3,631 |
| All other expenses | $0 |
| Total functional expenses | $61,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,498 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $393,080 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $646 |
| Other assets | $0 |
| Total assets | $464,224 |
| Accounts payable and accrued expenses | $0 |
| 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 | $190,031 |
| Total liabilities | $190,031 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $274,193 |
| Total liabilities and net assets/fund balances | $464,224 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Alex C Dove Foundation Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
F B Heron Foundation New Milford, CT PURPOSE: GENERAL SUPPORT | $1,000 |
F B Heron Foundation New Milford, CT PURPOSE: GENERAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Genesee Health Plan Flint, MI | $7,021,254 | $4,319,734 |
Alliancechicago Chicago, IL | $6,331,784 | $6,732,004 |
Sholom Community Alliance Home Health Care St Louis Park, MN | $3,066,544 | $6,601,759 |
Dental Clinics North Harbor Springs, MI | $681,439 | $5,930,212 |
Loyola Medicine Transport Llc Melrose Park, IL | $7,188,448 | $4,376,712 |
Peckham Diversified Lansing, MI | $209,450 | $4,628,223 |
Immunize Org St Paul, MN | $5,626,683 | $5,168,301 |
Rural Wisconsin Health Cooperativeinformation Technology Network Sauk City, WI | $1,967,421 | $4,299,515 |
Tops Club Inc Milwaukee, WI | $2,213,905 | $3,336,938 |
Kids Kicking Cancer Inc Southfield, MI | $1,923,612 | $3,197,211 |
Catalysis Inc Appleton, WI | $2,690,751 | $2,802,744 |
Shared Services Home Health Care Corporation Saline, MI | $1,215,692 | $3,373,360 |