Civic Intelligence

Damascus House Community Development Corporation

EIN 46-1058160 • 501(c)3 • Upper Marlboro, MD

Profile

To manage transitional housing and services for returning citizens

4405 Largo RdUpper Marlboro, MD 20772

www.dh-ristore.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$218,390

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

637%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

339%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$315,425

Up $272,607 (+637%) from 2023

Liabilities

Down

$50,928

Down $26,640 (-34%) from 2023

Net Assets

Up

$264,497

Up $299,247 (+861%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Up

$2,708,227

Up $2,091,803 (+339%) from 2023

Expenses

Up

$2,408,148

Up $1,862,194 (+341%) from 2023

Net Income

Up

$300,079

Up $229,609 (+326%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2019: $0Net Assets 2019: $02019Assets 2021: $50,790Liabilities 2021: $0Net Assets 2021: $50,7902021Assets 2022: -$30,182Liabilities 2022: $0Net Assets 2022: -$30,1822022Assets 2023: $42,818Liabilities 2023: $77,568Net Assets 2023: -$34,7502023Assets 2024: $315,425Liabilities 2024: $50,928Net Assets 2024: $264,4972024

Highlighted filing

2024

Assets$315,425
Liabilities$50,928
Net Assets$264,497
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $5,325Expenses 2019: $5,325Net Income 2019: $02019Revenue 2021: $176,902Expenses 2021: $132,980Net Income 2021: $43,9222021Revenue 2022: $226,437Expenses 2022: $256,619Net Income 2022: -$30,1822022Revenue 2023: $616,424Expenses 2023: $545,954Net Income 2023: $70,4702023Revenue 2024: $2,708,227Expenses 2024: $2,408,148Net Income 2024: $300,0792024

Highlighted filing

2024

Revenue$2,708,227
Expenses$2,408,148
Net Income$300,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,425
Liabilities
$50,928
Net assets
$264,497
Revenue
$2,708,227
Expenses
$2,408,148
Net income
$300,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.26$2.71$2.41$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.03$0.62$0.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.18$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 27, 2025
Return Version
2024v5.2
Gross Receipts
$2,708,227
Mission and Program Overview

Mission

To manage transitional housing and services for returning citizens.

To manage transitional housing and services for returning citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,818$301,060▲ $258,242
Accounts Receivable-$6,600-
Prepaid Expenses and Deferred Charges-$4,615-
Total Assets$42,818$315,425▲ $272,607
Other Assets Total$0$3,150▲ $3,150
Liabilities
Unsecured Notes Loans Payable$73,313$50,928▼ $22,385
Accounts Payable and Accrued Expenses$315--
Total Liabilities$73,628$50,928▼ $22,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,810$264,497▲ $295,307
Total Net Assets Fund Balance$-30,810$264,497▲ $295,307
Total Liabilities and Net Assets / Fund Balance$42,818$315,425▲ $272,607
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin WilliamsExecutive Program DirectorFT$218,390$218,390
Kevin Williams--$218,390$218,390

Board Members and Trustees

NameTitle
Aaron WilliamsPresident
Glenn ScottAdvisor
Jason BookerMember
Melanee WoodardMember
Melanie ClarkMember
Tracy CarpenterMember
Kimberly ClarkSecretary
Natasha MillsTreasurer
Patricia AlfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,615,807
Program Service Revenue
$92,420
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$300,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,622,532
Other Expenses$785,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,112,722$150,150$0$1,262,872
Occupancy$274,341$0$0$274,341
Fees for Services Other$229,626$13,072$0$242,698
Current Officers, Directors, Trustees, and Key Employees$196,551$21,839$0$218,390
Payroll Taxes$112,742$28,528$0$141,270
Insurance$56,616$6,291$0$62,907
Information Technology$41,129$444$0$41,573
Travel$22,240$0$0$22,240
Office Expenses$12,377$1,847$0$14,224
Fees for Services Accounting$13,353$0$0$13,353
Interest$0$10,644$0$10,644
Conferences and Meetings$0$2,400$0$2,400
Other Expenses$1,625$620$0$2,245
Advertising$1,393$0$0$1,393
Fees for Services Legal$0$688$0$688
Total Functional Expenses$2,166,720$241,428$0$2,408,148
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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
Filing and Contact Details

Filer

Filer Name
Damascus House Community Development Corporation
EIN
46-1058160
Phone
2403382534
Address
4405 LARGO RD, UPPER MARLBORO, MD 20772

Signing Officer

Name
Kevin Williams
Title
Executive Program Director
Phone
2403382534
Signed
2025-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Williams
Formed
2016
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
6
Employees
62
Volunteers
0

Preparer

Firm
Sheila Schroyer CPA Pc
Address
22811 Shadow Glen Dr, Peculiar, MO 64078
Preparer
Sheila Schroyer
Phone
9403123304
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was distributed to the board of directors for review and comment prior to completion and filing.”

Form 990, Part IX, Line 11G

“Program consultants 242698. 229626. 13072. 0.”

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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0565270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021270
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02708227
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021270
IRS990ScheduleA/Total509Grp/TotalAmt03698106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03698106
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN WILLIAMS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO COMPLETION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM CONSULTANTS 242698. 229626. 13072. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
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IRS990/TotalProgramServiceRevenueAmt092420
IRS990/TotalReportableCompFromOrgAmt0218390
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt022240
IRS990/TravelGrp/TotalAmt022240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073313
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050928
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04405 LARGO ROAD
IRS990/USAddress/CityNm0UPPER MARLBORO
IRS990/USAddress/StateAbbreviationCd0MD
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