2024-05-14T08:24:05-04:00 2023-06-30 SNYDER & BROWN CPAS PLLC 3933 S MCCLINTOCK DRIVE SUITE 505 Tempe AZ 85282 990 2022-07-01 820586529 DOVES INCORPORATED DOVE 1366 EAST THOMAS ROAD STE 108 PHOENIX AZ 85014 Mary Lynn Kasunic PRESIDENT 6022642255 2024-05-13 true Mary Lynn Kasunic XXX-XX-XXXX Robert Snyder P01230612 4803397147 2024-05-14 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z MARY LYNN KASUNIC 907053 false X WWW.AAAPHX.ORG X 2003 AZ SEE SCHEDULE O 7 6 0 0 0 208813 295761 11642 4985 18984 -1378 0 239439 299368 3856 7359 0 0 0 0 267883 430472 271739 437831 -32300 -138463 1898872 1849701 789445 789142 1109427 1060559 SEE SCHEDULE O false false 414225 4985 FOR THE FISCAL YEAR 23 CLIENTS WERE SERVED & PROVIDED TRANSITIONAL HOUSING. THE PROGRAM REVENUE OF $4,985 IS PART OF THE OVERALL TOTAL REVENUE OF $299,368 FOR THE YEAR ENDING JUNE 30, 2023 414225 true true false false false false false false false false true false false false false false true false false false false false false false false false false false true true false false false false false false false false true false false false false true false false false false true 5 0 true 0 true false false false false false false false false false false false false X 7 6 false false false false false false false true true false false false true true true true true true true false AZ X MANOLO NICDAO 6022642255 1366 EAST THOMAS ROAD PHOENIX AZ 85014 MARY LYNN KASUNIC PRESIDENT & CEO 2.00 40.00 X X 0 265271 27056 MANOLO NICDAO DIRECTOR OF FINANCE 2.00 40.00 X 0 149145 21115 RYAN HOUSE DIRECTOR 2.00 0.00 X 0 0 0 JOHN NORRIS DIRECTOR 2.00 0.00 X 0 0 0 MELISSA FLINT PSYD CHAIRMAN 2.00 0.00 X X 0 0 0 DONNA WIRTEL VICE CHAIRMAN 2.00 0.00 X X 0 0 0 SARAH GALLIMORE PSYD SECRETARYTREASURER 2.00 0.00 X X 0 0 0 0 414416 48171 0 false true false 164241 131520 40000 295761 RENTAL INCOME-CLIENTS 531110 4985 4985 4985 31282 31282 575025 607685 -32660 -32660 -32660 299368 3607 0 0 7359 7359 19000 19000 4606 4606 4651 4651 39372 39372 7315 7315 REPAIRS MAINT & LANDSCAPING 246913 246913 UTILITIES 44685 44685 TELEPHONE 33942 33942 MAERIALS AND SUPPLIES 17806 17806 12182 12182 437831 414225 23606 0 93628 129245 209863 27084 29333 57023 1423252 866485 576059 556767 989989 1079582 1898872 1849701 29445 69142 760000 720000 789445 789142 X 1107057 1059483 2370 1076 1109427 1060559 1898872 1849701 -138463 89595 0 X false true X true false X 219678 174623 293138 208813 295761 1192013 219678 174623 293138 208813 295761 1192013 1192013 21196 22339 17813 186 31282 92816 21196 22339 17813 186 31282 92816 240874 196962 310951 208999 327043 1284829 0.92780 0.92200 0.07000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 832947 416472 416475 458588 409526 49062 131717 40487 91230 556767 388963 -89595 -89595 478558 478558 437831 437831 437831 true EMERGENCY ASSISTANCE FOR HOTEL FOOD FUEL TRANSPORTATION AND MEDICAL 20 7359 Monitoring procedures (Part I, line 2) THE ORGANIZATION PROVIDES VARIOUS FORMS OF EMERGECY ASSISTANCE AS NEEDED TO OLDER ADULTS X X false false false false false false false false false MARY LYNN KASUNIC PRESIDENT & CEO 265271 16926 10130 292327 MANOLO NICDAO DIRECTOR OF FINANCE 149145 10985 10130 170260 X LOAN FORGIVENESS 1 40000 FMV false true false Form 990 governing body review Part VI line 11 A COPY OF THE AUDIT WAS PROVIDED TO EACH MEMBER OF THE BOARD PRIOR TO FINALIZATION AND A COPY OF THE 990 WAS PROVIDED TO SENIOR MANAGEMENT PRIOR TO FILING FOR REVIEW AND ALL QUESTIONS WERE ANSWERED. Conflict of interest policy compliance Part VI line 12c ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENTBEFORE ATTENDANCE AT THE NEXT MEETING. ALL NEW BOARD MEMBERS ARE REQUIRED TO FILE ACONFLICT OF INTEREST STATEMENT BEFORE THEIR FIRST MEETING WITH THE BOARD. CEO executive director top management comp Part VI line 15a NO SALARY IS PAID TO THE EXECUTIVE DIRECTOR OR MANAGEMENT BY DOVES,INC. Other officer or key employee compensation Part VI line 15b Doves does not have any employees. Rather, all positions are paid through Area Agency on Aging, Region One, an affiliated organization. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, ANDITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. AREA AGENCY ON AGING REGION ONE 1366 EAST THOMAS Phoenix AZ 85014 742371957 AREA AGENCY ON AGING ACS IN A MANAGEMENT CAPACITY FOR DOVES AZ 501C3 7 N/A false ELDERFRIENDS 1366 EAST THOMAS ROAD SUITE 108 Phoenix AZ 85014 861028945 DOVES ASSISTS WITH MANAGEMENT AZ 501C3 7 N/A false