2025-12-23T00:08:59-06:00 2025-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2024-07-01 470611691 THE DOVES PROGRAM DOVE 3084362787 1321 BROADWAY SCOTTSBLUFF NE 69361 HILARY WASSERBURGER EXECUTIVE DIRECTOR 3084362787 2025-12-16 1 1 KILEY A WIECHMAN CPA P00661523 4024234343 2025-12-16 2024 2025-03-06 01:10:19Z HILARY WASSERBURGER 1321 BROADWAY SCOTTSBLUFF NE 69361 1280168 0 X WWW.DOVESPROGRAM.COM X 1979 NE PROVIDE DOMESTIC, DATING, AND SEXUAL VIOLENCE SERVICES AND PREVENTION 8 8 15 9 0 0 969986 1265980 0 0 2595 5966 7004 8222 979585 1280168 0 0 0 0 533747 541076 0 0 0 378288 660731 912035 1201807 67550 78361 481841 570301 18138 22317 463703 547984 PROVIDE DOMESTIC, DATING, AND SEXUAL VIOLENCE SERVICES AND PREVENTION 0 0 908185 THE ORGANIZATION PROVIDES CRISIS INTERVENTION, ADVOCACY, HOUSING ASSISTANCE, AND SUPPORTIVE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE, AND STALKING, ALONG WITH COMMUNITY EDUCATION AND PREVENTION EFFORTS TO REDUCE VIOLENCE AND INCREASE ACCESS TO HELP. 908185 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 3084362787 1321 BROADWAY SCOTTSBLUFF NE 69361 DR HALLIE FEIL CHAIR 1.00 0.00 X X 0 0 0 RITA MORALES VICE CHAIR 1.00 0.00 X X 0 0 0 LINDA REDFERN TREASURER 1.00 0.00 X X 0 0 0 RACHEL ROSS SECRETARY 1.00 0.00 X X 0 0 0 BECKY COLLING DIRECTOR 1.00 0.00 X 0 0 0 MORGAN CULLAN DIRECTOR 1.00 0.00 X 0 0 0 LANE MILLER DIRECTOR 1.00 0.00 X 0 0 0 WENDY WILDER DIRECTOR 1.00 0.00 X 0 0 0 HILARY WASSERBURGER EXECUTIVE DIRECTOR 40.00 0.00 X 67305 0 10755 67305 0 10755 0 0 0 0 0 1041495 224485 1265980 5012 5012 954 0 954 954 954 MISCELLANEOUS 900099 8222 8222 8222 1280168 8222 0 5966 95607 95607 377666 350642 27024 2571 2571 30884 24559 6325 34348 26282 8066 13963 13963 16570 16570 2200 2200 14798 10207 4591 576 576 94638 31292 63346 15819 13984 1835 10470 1469 9001 7390 7390 20311 4238 16073 CONTRACT SERVICES 229974 216975 12999 SHELTER 108612 108612 FOOD 93967 93967 SMALL EQUIPMENT 19770 19770 11673 9424 2249 1201807 908185 293622 0 390177 207572 251746 81875 55003 17061 26872 74603 84111 481841 570301 18138 22317 18138 22317 X 443703 527984 20000 20000 463703 547984 481841 570301 78361 5920 0 X X 0 1 X 1 1 1 X 585185 624627 776148 969986 1265980 4221926 585185 624627 776148 969986 1265980 4221926 4221926 2418 2550 2099 2684 5012 14763 4236689 0.99650 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51922 25050 26872 29953 29953 0 26872 ACCRUED PAYROLL EXPENSES 10376 CREDIT CARD PAYABLE 11941 22317 X 1286088 5920 5920 1280168 0 1280168 1201807 0 1201807 0 1201807 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE DOVES PROGRAM FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN EMPLOYEE, VOLUNTEER OR BOARD MEMBER IS REQUIRED TO DISCLOSE, IN WRITING, A FINANCIAL INTEREST IN A PROPOSED TRANSACTION TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MUST DISCLOSE A FINANCIAL INTEREST TO A MEMBER OF THE BOARD EXECUTIVE COMMITTEE. IF A CONFLICT EXISTS, THAT INDIVIDUAL WILL NOT BE PARTY TO THE TRANSACTION OR THE DECISION TO ENGAGE IN THE TRANSACTION. DOVES MAY TAKE DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION, IF AN EMPLOYEE, VOLUNTEER OR BOARD MEMBER FAILS TO DISCLOSE A FINANCIAL INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE DOVES PROGRAM FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: THE DOVES PROGRAM USES MODIFIED CASH BASIS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART 1, LINE 6 VOLUNTEERS SERVE ON THE DOVES BOARD OF DIRECTORS AND ASSIST WITH PUBLIC AWARENESS BOOTHS. VOLUNTEERS PROVIDE APPROXIMATELY 350 VOLUNTEER HOURS. VOLUNTEERS DO NOT RECEIVE ANY BENEFITS OR COMPENSATION.