2025-04-21T13:48:02-07:00 2024-12-31 222264838 Jump Perry and Company LLP 12 Lexington Avenue Toms River NJ 08753 990EZ 2024-01-01 200371949 DOVER COMMUNITY PARTNERSHIP INC DOVE 3026781965 76 STEVENSON DR DOVER DE 19901 RUFUS MINCEY Executive Director 2025-04-21 true true DONALD E JUMP CPA P00740034 7322407377 2024 2025-03-06 01:10:19Z X X N/A X X 43745 X 43745 0 0 0 0 43745 1286 716 3102 57573 62677 -18932 -213056 -231988 X 48309 48552 60000 60000 397834 372438 506143 480990 719199 712978 -213056 -231988 THE MISSION OF THE DOVER COMMUNITY PARTNERSHIP IS TO PROMOTE HOMEOWNERSHIP OPPORTUNITIES TO FAMILIES, REGARDLESS OF INCOME LEVEL, IN THE CITY OF DOVER. OTHER 62677 62677 AUDREY DANIELS COMMISSIONER 0 0 TODD STONESIFER COMMISSIONER 0 0 RUFUS MINCEY Executive Dir. 0 0 PHILIP MCGINNIS Chairman 0 0 SANDRA TAYLOR VICE CHAIR 0 0 ROBERT MERRITT Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false RUFUS MINCEY 76 STEVENSON DR DOVER DE 19901 3026781965 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 0 0 0 X 0.00000 Other Expenses.1005 Travel $17620 Other Expenses.1009 Depreciation $24138 Other Expenses.1 PROPERTY TAXES $6731 Other Expenses.2 OTHER EXPENSES $3911 Other Expenses.3 REPAIRS $2307 Other Expenses.4 OTHER EXPENSE - COST OF SALE $1258 Other Expenses.5 EXTERMINATION $809 Other Expenses.6 GRANT EXPENSES $599 Other Expenses.7 Payroll Expenses $200 Other Assets.1004 Miscellaneous - Beginning $376456 Miscellaneous - Ending $352318 Other Assets.1009 Notes and Loans Receivable - Beginning $21378 Notes and Loans Receivable - Ending $20120 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2433 Accounts Payable and Accrued Expenses - Ending $1404 Total Liabilities.1 DUE TO RELATED PARTY - Beginning $695569 DUE TO RELATED PARTY - Ending $687044 Total Liabilities.2 OTHER LIABILITIES - Beginning $21197 OTHER LIABILITIES - Ending $21197 Total Liabilities.3 SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $3250 Total Liabilities.4 COMPENSATED ABSENCES - Beginning $0 COMPENSATED ABSENCES - Ending $83