2021-04-28T09:38:46-05:00 2020-06-30 273023135 GBK PEABODY PLLC 1927 S TRYON ST SUITE 205 CHARLOTTE NC 282034688 990 2019-07-01 200840600 DOVE HOUSE CHILDREN'S ADVOCACY DOVE 7048839814 2407 SIMONTON ROAD STATESVILLE NC 28625 CARLA WARNER TREASURER 7048839814 2021-04-26 true DAVID G KOSTMAYER P00441688 7045257300 2021-04-26 2019 2022-09-23 18:48:47Z TIM GOFF 195 MAYFAIR ROAD MOORESVILLE NC 28117 555123 false X WWW.DOVEHOUSECAC.ORG X 2004 NC PROVIDE A CENTRALIZED, SAFE AND CHILD FRIENDLY FACILITY FROM WHICH A MULTIDISCIPLINARY TEAM CONDUCTS INVESTIGATION AND INTERVENTION ACTIVITIES AND SUPPORTS THE PROCESS FOR OPTIMAL CASE RESOLUTION. 14 14 6 79 0 323332 394802 0 25292 12436 387992 147885 736616 555123 0 0 370068 383931 0 145806 378978 287498 749046 671429 -12430 -116306 2368583 2262343 14156 24222 2354427 2238121 X PROVIDE A CENTRALIZED, SAFE AND CHILD FRIENDLY FACILITY FROM WHICH A MULTIDISCIPLINARY TEAM CONDUCTS INVESTIGATION AND INTERVENTION ACTIVITIES AND SUPPORTS THE PROCESS FOR OPTIMAL CASE RESOLUTION. false false 309030 PROVIDE A CENTRALIZED, SAFE AND CHILD FRIENDLY FACILITY FROM WHICH A MULTIDISCIPLINARY TEAM CONDUCTS INVESTIGATION AND INTERVENTION ACTIVITIES AND SUPPORTS THE PROCESS FOR OPTIMAL CASE RESOLUTION 41505 PROVIDE A CENTRALIZED, SAFE AND CHILD FRIENDLY FACILITY FROM WHICH A MULTIDISCIPLINARY TEAM CONDUCTS INVESTIGATION AND INTERVENTION ACTIVITIES AND SUPPORTS THE PROCESS FOR OPTIMAL CASE RESOLUTION. 41505 350535 true false false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 6 true false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false false true true false true false false false false X GBK PEABODY PLLC 7046630618 114 GATEWAY BLVD SUITE A MOORESVILLE NC 28117 X CARLA WARNER TREASURER X X 0 0 0 BRENDA DEAL DIRECTOR X 0 0 0 AMY DYSON OPERATIONS C X 0 0 0 RYAN GOFF DIRECTOR X 0 0 0 JOHN DAWSON DIRECTOR X 0 0 0 JOHN KASBERGER DIRECTOR X 0 0 0 JUDY MAUPIN DIRECTOR X 0 0 0 TOM MAUPIN VICE CHAIRMA X 0 0 0 KEVIN MIELKE DIRECTOR X 0 0 0 VERMEL MOORE DIRECTOR X 0 0 0 PATTI RICHARDSON SECRETARY X X 0 0 0 CARL ROBBINS CHAIRMAN X X 0 0 0 SARAH KIRKMAN DIRECTOR X 0 0 0 ED TOMCZAK DIRECTOR X 0 0 0 false false false 264196 130606 394802 12436 12258 178 147885 147885 555123 12258 178 X 316628 218572 98056 10509 7254 3255 30803 21263 9540 25991 17942 8049 7000 7000 90306 269 12902 77135 8255 1287 6194 774 280 280 15831 12289 3202 340 7293 4649 2644 5277 3364 1913 45388 38397 6991 12123 8426 3697 ENTERTAINMENT 26469 26469 AUCTIONS 16610 16610 FACILITY MAINTENANCE 14263 12066 2197 SUPPLIES 5430 5430 32973 4757 9448 18768 671429 350535 175088 145806 227406 126610 179723 180349 3496 2674 7500 1951458 577123 1419723 1374335 538235 550493 20382 2368583 2262343 10328 933 20000 3828 3289 14156 24222 X 2354427 2238121 2354427 2238121 2368583 2262343 X -116306 X false true true X 262325 255939 314006 323332 394802 1550404 262325 255939 314006 323332 394802 1550404 1550404 521 232 153 206 178 1290 1551694 972975 0.99920 0.99870 X PART II, LINE 10 MISCELLANEOUS INCOME 0 false false 251807 251807 1699651 577123 1122528 1374335 PAYROLL LIABILITIES 3289 3289 555123 555123 555123 671429 671429 671429 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON SALE OF FIXED ASSET - IN EXP OF AUDITED FINANCIALS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON SALE OF FIXED ASSET -IN EXP OF AUDITED FINANCIALS 0 CHILDRENS VOICE 90196 90196 EVENING FOR DOV 57689 57689 147885 147885 147885 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE A CENTRALIZED, SAFE AND CHILD FRIENDLY FACILITY FROM WHICH A MULTIDISCIPLINARY TEAM CONDUCTS INVESTIGATION AND INTERVENTION ACTIVITIES AND SUPPORTS THE PROCESS FOR OPTIMAL CASE RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 PROVIDED BY REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 269 12,902 77,135 FORM 990, PART XI, LINE 9 LOSS ON SALE OF FIXED ASSET - IN EXP OF AUDITED FINANCIALS 0 LOSS ON SALE OF FIXED ASSET -IN EXP OF AUDITED FINANCIALS 0