Civic Intelligence

Dhmsc Realty Inc

990 • Fiscal year 2013 • EIN 45-5435131

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 31, 2014

1353 Dorchester Avenue02122
Siviq Scores

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

Liabilities / Assets

54th percentile

0.58x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$16,767,716

Down $98,890 (-0.6%) from 2012

Net Assets

Down

$7,025,058

Down $99,655 (-1.4%) from 2012

Liabilities

Up

$9,742,658

Up $765 (+0.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$560,080

Up $443,490 (+380%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $16,866,606Liabilities 2012: $9,741,893Net Assets 2012: $7,124,7132012Assets 2013: $16,767,716Liabilities 2013: $9,742,658Net Assets 2013: $7,025,0582013Assets 2014: $16,667,556Liabilities 2014: $9,742,227Net Assets 2014: $6,925,3292014Assets 2015: $16,567,696Liabilities 2015: $9,742,226Net Assets 2015: $6,825,4702015Assets 2016: $16,467,629Liabilities 2016: $9,742,226Net Assets 2016: $6,725,4032016Assets 2017: $16,037,148Liabilities 2017: $9,412,002Net Assets 2017: $6,625,1462017Assets 2018: $15,839,491Liabilities 2018: $6,250Net Assets 2018: $15,833,2412018Assets 2019: $15,920,225Liabilities 2019: $6,250Net Assets 2019: $15,913,9752019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$16,767,716
Liabilities$9,742,658
Net Assets$7,025,058

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $7,241,303Expenses 2012: $116,590Net Income 2012: $7,124,7132012Expenses 2013: $560,0802013Revenue 2014: $460,276Expenses 2014: $560,005Net Income 2014: -$99,7292014Revenue 2015: $460,128Expenses 2015: $559,987Net Income 2015: -$99,8592015Revenue 2016: $459,951Expenses 2016: $560,018Net Income 2016: -$100,0672016Revenue 2017: $459,806Expenses 2017: $560,063Net Income 2017: -$100,2572017Revenue 2018: $9,732,785Expenses 2018: $524,690Net Income 2018: $9,208,0952018Revenue 2019: $459,732Expenses 2019: $378,998Net Income 2019: $80,7342019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2013

Revenue-
Expenses$560,080
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 31, 2014
Return Version
2012v2.1
Gross Receipts
$460,425
Mission and Program Overview

Mission

Dhmsc realty, inc. (the corporation) is organized and shall be operated for the exlusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to dothouse health, inc. (dhh), all within the meaning of section 501(c)(2) of the internal revenue code of 1986, as amended (the code), or any successor provision, so long as dhh is exempt from federal income tax under section 501(a) of the code. The purposes of the corporation shall include the following: to hold title to and manage real and personal property of the corporation for the benefit of dhh. To provide a building or buildings for the charitable purpose of the dhh. To distribute to dhh all net income in excess of amounts necessary to pay annual expenses of operation, maintenance, repairs, taxes, insurance and other current expenses, and to pay indebtedness on property to which the corporation holds title.

Filing and Contact Details

Filer

EIN
45-5435131
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IRS990/MissionDescription0DHMSC REALTY, INC. (THE CORPORATION) IS ORGANIZED AND SHALL BE OPERATED FOR THE EXLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE DORCHESTER HOUSE MULTI-SERVICE CENTER, INC. (DHMSC), ALL WITHIN THE MEANING OF SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE), OR ANY SUCCESSOR PROVISION, SO LONG AS DHMSC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE CODE. THE PURPOSES OF THE CORPORATION SHALL INCLUDE THE FOLLOWING: TO HOLD TITLE TO AND MANAGE REAL AND PERSONAL PROPERTY OF THE CORPORATION FOR THE BENEFIT OF DHMSC. TO PROVIDE A BUILDING OR BUILDINGS FOR THE CHARITABLE PURPOSE OF THE DHMSC. TO DISTRIBUTE TO DHMSC ALL NET INCOME IN EXCESS OF AMOUNTS NECESSARY TO PAY ANNUAL EXPENSES OF OPERATION, MAINTENANCE, REPAIRS, TAXES, INSURANCE AND OTHER CURRENT EXPENSES, AND TO PAY INDEBTEDNESS ON PROPERTY TO WHICH THE CORPORATION HOLDS TITLE.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES DHMSC REALTY, INC. (THE CORPORATION) FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE CORPORATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF SEPTEMBER 30, 2013, THE CORPORATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE CORPORATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS INFORMATION RETURNS. THE CORPORATION FILES INFORMATIONAL RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0PHYSICIAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title1PHYSICIAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title2PHYSICIAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title3PHYSICIAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title4PHYSICIAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title5FORMER CEO
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IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0DHMSC IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1DHMSC WILL ELECT AND APPOINT 2 OF THE 3 DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE MANGEMENT OF DHMSC AND THEN SENT TO THE BOARD MEMBERS. THE FORM IS THEN REVIEWED AND APPROVED BY THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CORPORATION REQUIRES THAT ALL MEMBERS OF THE GOVERNING BOARD AND SENIOR MANAGEMENT READ THE POLICY AND ANNUALY SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY CONFLICTS. THE STATEMENTS ARE REVIEWED BY THE COMPLIANCE COMMITTEE AND ENFORCED BY THE BOARD CHAIR AND DHMSC. IF A CONFLICT OCCURS THAT PERSON IS EXCUSED FROM THE DISCUSSION AND CAN NOT ADVOCATE ON BEHALF OF THE CONFLICTING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation5DHMSC HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT FOR THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101353 DORCHESTER AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DORCHESTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002122
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0237125970
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DORCHESTER HOUSE MULTI-SERVICE CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTH CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.01$15.9$0.46$0.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.01$15.8$9.73$0.52$9.21
2017Detailed filing. Detailed filing data is available for this year.$16.0$9.41$6.63$0.46$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$16.5$9.74$6.73$0.46$0.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$16.6$9.74$6.83$0.46$0.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$16.7$9.74$6.93$0.46$0.56$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$9.74$7.03$0.56
2012Summary only. Only limited summary data is available for this year.$16.9$9.74$7.12$7.24$0.12$7.12