Civic Intelligence

Diversified Housing Development Inc.

990 • Fiscal year 2016 • EIN 02-0622034

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileWWW.diversifiedhousing.org

View Organization Page

8025 Liberty RoadWindsor Mill, MD 21244

(410) 496-1214

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.2%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,314

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,225,886

Up $61,518 (+5.3%) from 2015

Net Assets

Up

$506,683

Up $39,910 (+8.6%) from 2015

Liabilities

Up

$719,203

Up $21,608 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Down

$551,626

Down $195,605 (-26%) from 2015

Expenses

Down

$511,717

Down $193,078 (-27%) from 2015

Net Income

Down

$39,909

Down $2,527 (-6.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $229,713Liabilities 2010: $162,576Net Assets 2010: $67,1372010Assets 2011: $520,283Liabilities 2011: $364,243Net Assets 2011: $156,0402011Assets 2012: $942,636Liabilities 2012: $726,995Net Assets 2012: $215,6412012Assets 2013: $966,939Liabilities 2013: $647,958Net Assets 2013: $318,9812013Assets 2014: $1,036,913Liabilities 2014: $612,581Net Assets 2014: $424,3322014Assets 2015: $1,164,368Liabilities 2015: $697,595Net Assets 2015: $466,7732015Assets 2016: $1,225,886Liabilities 2016: $719,203Net Assets 2016: $506,6832016Assets 2017: $1,211,934Liabilities 2017: $647,463Net Assets 2017: $564,4712017Assets 2018: $1,416,926Liabilities 2018: $812,828Net Assets 2018: $604,0982018Assets 2019: $1,394,089Liabilities 2019: $627,036Net Assets 2019: $767,0532019Assets 2020: $1,400,247Liabilities 2020: $612,778Net Assets 2020: $787,4692020Assets 2021: $1,519,809Liabilities 2021: $749,324Net Assets 2021: $770,4852021Assets 2022: $1,641,369Liabilities 2022: $713,006Net Assets 2022: $928,3632022Assets 2023: $1,450,989Liabilities 2023: $432,601Net Assets 2023: $1,018,3882023Assets 2024: $1,374,854Liabilities 2024: $300,934Net Assets 2024: $1,073,9202024

Highlighted filing

2016

Assets$1,225,886
Liabilities$719,203
Net Assets$506,683
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $824,7342010Expenses 2011: $1,409,9352011Expenses 2012: $887,4102012Revenue 2013: $1,250,493Expenses 2013: $1,032,017Net Income 2013: $218,4762013Revenue 2014: $639,393Expenses 2014: $649,177Net Income 2014: -$9,7842014Revenue 2015: $747,231Expenses 2015: $704,795Net Income 2015: $42,4362015Revenue 2016: $551,626Expenses 2016: $511,717Net Income 2016: $39,9092016Revenue 2017: $555,348Expenses 2017: $476,902Net Income 2017: $78,4462017Revenue 2018: $511,634Expenses 2018: $351,591Net Income 2018: $160,0432018Revenue 2019: $611,299Expenses 2019: $501,245Net Income 2019: $110,0542019Revenue 2020: $316,131Expenses 2020: $303,790Net Income 2020: $12,3412020Revenue 2021: $548,313Expenses 2021: $591,029Net Income 2021: -$42,7162021Revenue 2022: $831,815Expenses 2022: $646,144Net Income 2022: $185,6712022Revenue 2023: $1,208,401Expenses 2023: $1,112,013Net Income 2023: $96,3882023Revenue 2024: $853,477Expenses 2024: $864,448Net Income 2024: -$10,9712024

Highlighted filing

2016

Revenue$551,626
Expenses$511,717
Net Income$39,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$551,626
Mission and Program Overview

Mission

The mission of diversified housing development is to promote affordable housing options for low and moderate-income families resulting in economic empowerment and strengthened communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,013$636,131▼ $28,882
Pledges and Grants Receivable$247,882$213,534▼ $34,348
Cash and Non-Interest-Bearing Accounts$194,873$188,336▼ $6,537
Prepaid Expenses and Deferred Charges$656$680▲ $24
Total Assets$1,164,368$1,225,886▲ $61,518
Other Assets Total$55,944$187,205▲ $131,261
Liabilities
Other Liabilities$519,298$602,041▲ $82,743
Accounts Payable and Accrued Expenses$178,297$117,162▼ $61,135
Total Liabilities$697,595$719,203▲ $21,608
Net Assets / Fund Balance
Unrestricted Net Assets$466,773$506,683▲ $39,910
Total Net Assets Fund Balance$466,773$506,683▲ $39,910
Total Liabilities and Net Assets / Fund Balance$1,164,368$1,225,886▲ $61,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,871$-105,921$745,236
Equipment$2,260$-47,026$49,286
Leasehold Improvements-$-22,453$22,453
Other Assets Org$187,205--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shavaugn JacksonExecutive DirectorFT$81,314$81,314

Board Members and Trustees

NameTitle
Ayanna LewisPresident
Ron BattleBoard Member
Sharon JonesBoard Member
Tammy MooreBoard Member
Nadege SheppardSecretary
Patrice CampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,944
Program Service Revenue
$2,682
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,626
Total Revenue per Audited Statements
$551,626
Total Revenue per Form 990
$551,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,208
Other Expenses$204,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,307$48,901-$307,208
Depreciation Depletion$28,881--$28,881
Advertising$4,789$19,154-$23,943
Information Technology$11,492--$11,492
Office Expenses$6,525$4,023-$10,548
Interest$4,110$4,109-$8,219
Fees for Services Accounting-$7,615-$7,615
Conferences and Meetings-$6,586-$6,586
Occupancy$2,450$3,676-$6,126
Insurance-$5,502-$5,502
Other Expenses$2,298$1,532-$3,830
All Other Expenses$3,667--$3,667
Total Functional Expenses$403,625$108,092$0$511,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$511,717
Total Expenses per Audited Statements$511,717
Total Expenses per Form 990$511,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$444,000
Federal income taxes$158,041
Loan Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The independent CPA prepares the tax return form 990 and it is given to the Executive Director for review. The Board of Directors also reviews the 990 and after Board Approval the 990 if filed.”

Form 990, Part VI, Section B, Line 12C

“Diversified Housing Development, Inc. exercises an open-door policy to monitor and enforce compliance with its conflict and interest policy.”

Filing and Contact Details

Filer

Filer Name
Diversified Housing Development Inc
EIN
02-0622034
Phone
4104961214
Address
8025 LIBERTY ROAD, WINDSOR MILL, MD 21244

Signing Officer

Name
Shavaughn Jackson
Title
Executive Director
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shavaugn Jackson
Formed
2002
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
5

Preparer

Firm
Simmons CPA Pc
Address
1 RANDALL AVE STE 201B, PIKESVILLE, MD 21208
Preparer
Quikeef J Simmonscpajd
Phone
4106536853
Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178297
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117162
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF DIVERSIFIED HOUSING DEVELOPMENT IS TO PROMOTE AFFORDABLE HOUSING OPTIONS FOR LOW AND MODERATE-INCOME FAMILIES RESULTING IN ECONOMIC EMPOWERMENT AND STRENGTHENED COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019154
IRS990/AdvertisingGrp/ProgramServicesAmt04789
IRS990/AdvertisingGrp/TotalAmt023943
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03667
IRS990/AllOtherExpensesGrp/TotalAmt03667
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHAVAUGN JACKSON
IRS990/BooksInCareOfDetail/PhoneNum04104961214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08025 LIBERTY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDSOR MILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021244
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194873
IRS990/CashNonInterestBearingGrp/EOYAmt0188336
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06586
IRS990/ConferencesMeetingsGrp/TotalAmt06586
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0548944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0204509
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02682
IRS990/CYRevenuesLessExpensesAmt039909
IRS990/CYSalariesCompEmpBnftPaidAmt0307208
IRS990/CYTotalExpensesAmt0511717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0551626
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028881
IRS990/DepreciationDepletionGrp/TotalAmt028881
IRS990/Desc0Diversified Housing Inc. was sucesssfull in providing their program services to the community while sucessfully maintaining their settlement and loan assistance loan programs. Diversified was also sucessfull in continuing their foreclosure and home retention program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0403625
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07615
IRS990/FeesForServicesAccountingGrp/TotalAmt07615
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAVAUGN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1AYANNA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3NADEGE SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm4RON BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICE CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0548944
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0551626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011492
IRS990/InformationTechnologyGrp/TotalAmt011492
IRS990/InsuranceGrp/ManagementAndGeneralAmt05502
IRS990/InsuranceGrp/TotalAmt05502
IRS990/InterestGrp/ManagementAndGeneralAmt04109
IRS990/InterestGrp/ProgramServicesAmt04110
IRS990/InterestGrp/TotalAmt08219
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0-152947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0665013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0636131
IRS990/LandBldgEquipCostOrOtherBssAmt0794522
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF DIVERSIFIED HOUSING DEVELOPMENT IS TO PROMOTE AFFORDABLE HOUSING OPTIONS FOR LOW AND MODERATE-INCOME FAMILIES RESULTING IN ECONOMIC EMPOWERMENT AND STRENGTHENED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0466773
IRS990/NetAssetsOrFundBalancesEOYAmt0506683
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03676
IRS990/OccupancyGrp/ProgramServicesAmt02450
IRS990/OccupancyGrp/TotalAmt06126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04023
IRS990/OfficeExpensesGrp/ProgramServicesAmt06525
IRS990/OfficeExpensesGrp/TotalAmt010548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055944
IRS990/OtherAssetsTotalGrp/EOYAmt0187205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1WEATHERIZATION SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21532
IRS990/OtherExpensesGrp/ProgramServicesAmt079024
IRS990/OtherExpensesGrp/ProgramServicesAmt12082
IRS990/OtherExpensesGrp/ProgramServicesAmt22298
IRS990/OtherExpensesGrp/TotalAmt04912
IRS990/OtherExpensesGrp/TotalAmt179024
IRS990/OtherExpensesGrp/TotalAmt24164
IRS990/OtherExpensesGrp/TotalAmt33830
IRS990/OtherLiabilitiesGrp/BOYAmt0519298
IRS990/OtherLiabilitiesGrp/EOYAmt0602041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307208
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0680
IRS990/PrincipalOfficerNm0SHAVAUGN JACKSON
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0744576
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0399916
IRS990/PYProgramServiceRevenueAmt02655
IRS990/PYRevenuesLessExpensesAmt042436
IRS990/PYSalariesCompEmpBnftPaidAmt0304879
IRS990/PYTotalExpensesAmt0704795
IRS990/PYTotalRevenueAmt0747231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0548944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0744576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0637617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01153577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0890400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03975114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03986501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0551626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0747231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0639393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01155531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0892720
IRS990ScheduleA/Total509Grp/TotalAmt03986501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0747231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0639393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01155531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0892720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03986501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-105921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0745236
IRS990ScheduleD/EquipmentGrp/BookValueAmt02260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-47026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049286
IRS990ScheduleD/ExpensesSubtotalAmt0511717
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-22453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0187205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1444000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0551626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187205
IRS990ScheduleD/TotalExpensesPerForm990Amt0511717
IRS990ScheduleD/TotalLiabilityAmt0602041
IRS990ScheduleD/TotalRevenuePerForm990Amt0551626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511717
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The independent CPA prepares the tax return form 990 and it is given to the Executive Director for review. The Board of Directors also reviews the 990 and after Board Approval the 990 if filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Diversified Housing Development, Inc. exercises an open-door policy to monitor and enforce compliance with its conflict and interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section b, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01164368
IRS990/TotalAssetsEOYAmt01225886
IRS990/TotalAssetsGrp/BOYAmt01164368
IRS990/TotalAssetsGrp/EOYAmt01225886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0548944
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0697595
IRS990/TotalLiabilitiesEOYAmt0719203
IRS990/TotalLiabilitiesGrp/BOYAmt0697595
IRS990/TotalLiabilitiesGrp/EOYAmt0719203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506683
IRS990/TotalProgramServiceExpensesAmt0403625
IRS990/TotalProgramServiceRevenueAmt02682
IRS990/TotalReportableCompFromOrgAmt081314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01225886
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0466773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0506683
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08025 LIBERTY ROAD
IRS990/USAddress/CityNm0WINDSOR MILL
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021244
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.diversifiedhousing.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAVAUGHN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSIFIED HOUSING DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0020622034
ReturnHeader/Filer/PhoneNum04104961214
ReturnHeader/Filer/USAddress/AddressLine1Txt08025 LIBERTY ROAD
ReturnHeader/Filer/USAddress/CityNm0WINDSOR MILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,886
Liabilities
$719,203
Net assets
$506,683
Revenue
$551,626
Expenses
$511,717
Net income
$39,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.30$1.07$0.85$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.43$1.02$1.21$1.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.71$0.93$0.83$0.65$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.75$0.77$0.55$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.61$0.79$0.32$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.63$0.77$0.61$0.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.81$0.60$0.51$0.35$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.65$0.56$0.56$0.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.72$0.51$0.55$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.70$0.47$0.75$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.61$0.42$0.64$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.65$0.32$1.25$1.03$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.73$0.22$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.36$0.16$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.16$0.07$0.82