Civic Intelligence

Dulaney Station Community Housing Development Organization Inc.

990 • Fiscal year 2011 • EIN 02-0650286

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileN/A
1925 Greenspring Drive21093
Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-5.6%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$547,157

Down $32,758 (-5.6%) from 2010

Net Assets

Down

-$281,301

Down $28,750 (-11%) from 2010

Liabilities

Down

$828,458

Down $4,008 (-0.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$127,489

Up $2,726 (+2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $579,915Liabilities 2010: $832,466Net Assets 2010: -$252,5512010Assets 2011: $547,157Liabilities 2011: $828,458Net Assets 2011: -$281,3012011Assets 2012: $512,484Liabilities 2012: $811,069Net Assets 2012: -$298,5852012Assets 2013: $506,389Liabilities 2013: $823,445Net Assets 2013: -$317,0562013Assets 2014: $501,327Liabilities 2014: $839,926Net Assets 2014: -$338,5992014Assets 2015: $485,326Liabilities 2015: $843,023Net Assets 2015: -$357,6972015Assets 2016: $517,812Liabilities 2016: $900,351Net Assets 2016: -$382,5392016Assets 2017: $460,044Liabilities 2017: $863,252Net Assets 2017: -$403,2082017Assets 2018: $493,357Liabilities 2018: $927,980Net Assets 2018: -$434,6232018Assets 2019: $532,650Liabilities 2019: $993,355Net Assets 2019: -$460,7052019Assets 2020: $398,576Liabilities 2020: $881,903Net Assets 2020: -$483,3272020Assets 2021: $359,032Liabilities 2021: $860,375Net Assets 2021: -$501,3432021Assets 2022: $297,053Liabilities 2022: $809,957Net Assets 2022: -$512,9042022Assets 2023: $575,713Liabilities 2023: $1,145,740Net Assets 2023: -$570,0272023Assets 2024: $550,876Liabilities 2024: $1,214,761Net Assets 2024: -$663,8852024

Highlighted filing

2011

Assets$547,157
Liabilities$828,458
Net Assets-$281,301
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $109,450Expenses 2010: $124,763Net Income 2010: -$15,3132010Expenses 2011: $127,4892011Revenue 2012: $104,327Expenses 2012: $121,611Net Income 2012: -$17,2842012Revenue 2013: $109,770Expenses 2013: $128,241Net Income 2013: -$18,4712013Revenue 2014: $117,682Expenses 2014: $139,225Net Income 2014: -$21,5432014Revenue 2015: $119,190Expenses 2015: $138,288Net Income 2015: -$19,0982015Revenue 2016: $105,726Expenses 2016: $130,568Net Income 2016: -$24,8422016Revenue 2017: $114,343Expenses 2017: $135,012Net Income 2017: -$20,6692017Revenue 2018: $117,872Expenses 2018: $149,287Net Income 2018: -$31,4152018Revenue 2019: $114,605Expenses 2019: $140,687Net Income 2019: -$26,0822019Revenue 2020: $116,101Expenses 2020: $138,723Net Income 2020: -$22,6222020Revenue 2021: $112,878Expenses 2021: $130,894Net Income 2021: -$18,0162021Revenue 2022: $115,040Expenses 2022: $126,601Net Income 2022: -$11,5612022Revenue 2023: $97,710Expenses 2023: $154,833Net Income 2023: -$57,1232023Revenue 2024: $42,510Expenses 2024: $136,368Net Income 2024: -$93,8582024

Highlighted filing

2011

Revenue-
Expenses$127,489
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$98,741
Mission and Program Overview

Mission

Dulaney station community housing development organization, inc., a subsidiary of sheppard pratt, a not-for-profit behavioral health system, is dedicated to improving the quality of life of individuals and families by providing affordable housing to the chronically mentally disabled.

Filing and Contact Details

Filer

EIN
02-0650286
Raw XML AppendixShowing 400 of 518 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A WHOLLY-OWNED SUBSIDIARY OF MOSAIC COMMUNITY SERVICES, INC.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON MOSAIC'S WEBSITE AND FORM 990S ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR. THESE DOCUMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8MD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SHEPPARD PRATT HEALTH SYSTEMS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SHEPPARD PRATT PHYSICIANS PA INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12SHEPPARD & ENOCH PRATT FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13SHEPPARD PRATT INVESTMENT INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14FAMILY SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15MOSAIC COMMUNITY SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16WAY STATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17TURNING POINT OF WASHINGTON COUNTY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine18REVISIONS COMMUNITY DEVELOPMENT ORG INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES IN/OUTPATIENT CARE, RESIDENTIAL SERVICES, & TRAINING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDES HEALTHCARE TO PATIENTS & RESIDENT TRAINING TO MEDICAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT AFFILIATED ORGANIZATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3HOLD AND MANAGE ENDOWMENT FUNDS OF RELATED NONPROFIT ENTITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4FOSTER HEALTHY FAMILIES THROUGH EDUCATION, BEHAVIORAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5PROVIDES THERAPEUTIC RESIDENTIAL, REHABILITATIVE, & SUPPORT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6PROVIDES REHABILITATION AND TREATMENT SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7PROVIDE EDUCATIONAL, VOCATIONAL, SOC & RESIDENTIAL SUPPORT FOR
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities8CREATE UNITS OF AFFORDABLE HOUSING FOR ADULTS WITH PSYCHIATRIC DISABILITIES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$547,157
Liabilities
$828,458
Net assets
-$281,301
Revenue
-
Expenses
$127,489
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$1.21$0.66$0.04$0.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.15$0.57$0.10$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.81$0.51$0.12$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.86$0.50$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.88$0.48$0.12$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.99$0.46$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.93$0.43$0.12$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.86$0.40$0.11$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.90$0.38$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.84$0.36$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.84$0.34$0.12$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.82$0.32$0.11$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.81$0.30$0.10$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.83$0.28$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.83$0.25$0.11$0.12$0.02