Civic Intelligence

Damascus House Inc

EIN 52-1233813 • 501(c)3 • Brooklyn, MD

View Organization Page

Profile

Halfway house for alcoholics and drug addicts.

4203 Ritchie HighwayBrooklyn, MD 21225

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,925,157

Up $1,186,128 (+43%) from 2023

Liabilities

Down

$21,282

Down $18,634 (-47%) from 2023

Net Assets

Up

$3,903,875

Up $1,204,762 (+45%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin90th percentile

Revenue

Up

$2,343,033

Up $249,500 (+12%) from 2023

Expenses

Up

$1,138,271

Up $105,903 (+10%) from 2023

Net Income

Up

$1,204,762

Up $143,597 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $750,675Liabilities 2011: $0Net Assets 2011: $750,6752011Assets 2012: $909,694Liabilities 2012: $22,500Net Assets 2012: $887,1942012Assets 2013: $1,414,230Liabilities 2013: $16,298Net Assets 2013: $1,397,9322013Assets 2014: $1,261,639Liabilities 2014: $1,518Net Assets 2014: $1,260,1212014Assets 2015: $1,132,280Liabilities 2015: $11,648Net Assets 2015: $1,120,6322015Assets 2016: $1,047,012Liabilities 2016: $85,860Net Assets 2016: $961,1522016Assets 2017: $939,319Liabilities 2017: $113,783Net Assets 2017: $825,5362017Assets 2018: $988,568Liabilities 2018: $126,964Net Assets 2018: $861,6042018Assets 2019: $988,352Liabilities 2019: $61,487Net Assets 2019: $926,8652019Assets 2020: $1,249,939Liabilities 2020: $160,936Net Assets 2020: $1,089,0032020Assets 2021: $1,510,531Liabilities 2021: $270,311Net Assets 2021: $1,240,2202021Assets 2022: $1,838,429Liabilities 2022: $200,481Net Assets 2022: $1,637,9482022Assets 2023: $2,739,029Liabilities 2023: $39,916Net Assets 2023: $2,699,1132023Assets 2024: $3,925,157Liabilities 2024: $21,282Net Assets 2024: $3,903,8752024

Highlighted filing

2024

Assets$3,925,157
Liabilities$21,282
Net Assets$3,903,875
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $425,1822011Revenue 2012: $578,493Expenses 2012: $444,923Net Income 2012: $133,5702012Revenue 2013: $996,560Expenses 2013: $485,822Net Income 2013: $510,7382013Revenue 2014: $328,752Expenses 2014: $466,563Net Income 2014: -$137,8112014Revenue 2015: $337,006Expenses 2015: $476,495Net Income 2015: -$139,4892015Revenue 2016: $360,859Expenses 2016: $520,339Net Income 2016: -$159,4802016Revenue 2017: $376,102Expenses 2017: $511,718Net Income 2017: -$135,6162017Revenue 2018: $599,530Expenses 2018: $563,462Net Income 2018: $36,0682018Revenue 2019: $720,501Expenses 2019: $655,240Net Income 2019: $65,2612019Revenue 2020: $1,006,811Expenses 2020: $844,673Net Income 2020: $162,1382020Revenue 2021: $969,563Expenses 2021: $818,346Net Income 2021: $151,2172021Revenue 2022: $1,240,373Expenses 2022: $842,645Net Income 2022: $397,7282022Revenue 2023: $2,093,533Expenses 2023: $1,032,368Net Income 2023: $1,061,1652023Revenue 2024: $2,343,033Expenses 2024: $1,138,271Net Income 2024: $1,204,7622024

Highlighted filing

2024

Revenue$2,343,033
Expenses$1,138,271
Net Income$1,204,762
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,925,157
Liabilities
$21,282
Net assets
$3,903,875
Revenue
$2,343,033
Expenses
$1,138,271
Net income
$1,204,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.02$3.90$2.34$1.14$1.20
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$2.09$1.03$1.06
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.20$1.64$1.24$0.84$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.27$1.24$0.97$0.82$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$1.01$0.84$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.72$0.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$0.60$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$0.38$0.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$0.36$0.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.34$0.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.33$0.47$0.14
2013Summary only. Only limited summary data is available for this year.$1.41$0.02$1.40$1.00$0.49$0.51
2012Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.58$0.44$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$2,343,033
Mission and Program Overview

Mission

Halfway house for alcoholics and drug addicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,002,769$2,431,449▲ $1,428,680
Savings and Temporary Cash Investments$1,029,017$1,093,123▲ $64,106
Cash and Non-Interest-Bearing Accounts$278,792$352,486▲ $73,694
Prepaid Expenses and Deferred Charges$22,984$29,522▲ $6,538
Accounts Receivable$18,467$18,577▲ $110
Total Assets$2,739,029$3,925,157▲ $1,186,128
Other Assets Total$387,000$0▼ $387,000
Liabilities
Other Liabilities$33,952$15,318▼ $18,634
Accounts Payable and Accrued Expenses$5,964$5,964→ $0
Total Liabilities$39,916$21,282▼ $18,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,699,113$3,903,875▲ $1,204,762
Total Net Assets Fund Balance$2,699,113$3,903,875▲ $1,204,762
Total Liabilities and Net Assets / Fund Balance$2,739,029$3,925,157▲ $1,186,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,159,476$278,094$2,437,570
Other Land Buildings$50,360$228,915$279,275
Land$221,613-$221,613
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alita LamartinaExecutive DirectorFT$97,916$97,916

Board Members and Trustees

NameTitle
John MorrisPresident
Melissa BurtonVice President
Bonnie BradyDirector
Christopher Scott MillerDirector
Richard BradyDirector
Sandra CageDirector
Susan JohnstonDirector
Trevor HallDirector
Don JohnstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,351
Program Service Revenue
$2,316,652
Investment Income
$30
Other Revenue
$0
All Other Contributions
$1,351
Change in Net Assets
$1,204,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,343,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,343,033
Total Revenue per Form 990
$2,343,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,585
Other Expenses$354,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,681$51,538-$644,219
Occupancy$106,477$38,811-$145,288
Current Officers, Directors, Trustees, and Key Employees$90,083$7,833-$97,916
Depreciation Depletion$51,696$18,861-$70,557
Payroll Taxes$38,134$3,316-$41,450
Fees for Services Other$24,928$9,220-$34,148
Office Expenses$10,030$3,710-$13,740
Other Expenses$3,853$1,425-$5,278
Travel$3,835$1,418-$5,253
Interest$7$3-$10
Total Functional Expenses$982,174$156,097$0$1,138,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,138,271
Total Expenses per Audited Statements$1,138,271
Total Expenses per Form 990$1,138,271
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Unearned Revenue$8,543
Accrued Expenses$6,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“4 board members are 2 married couples.”

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

“The form 990 is reviewed and signed by the president or the treasurer of the board.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determine the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Damascus House Inc
EIN
52-1233813
Phone
4107867446
Address
4203 RITCHIE HIGHWAY, BROOKLYN, MD 21225

Signing Officer

Name
John Morris
Title
President
Phone
4107897446
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Morris
Formed
1982
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
211 SCHILLING CIRCLE STE 188, HUNT VALLEY, MD 21031
Preparer
Daniel L Harrington Jr
Phone
4104940885
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight or selection process this year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code (code) and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The organization has been classified as a publicly-supported organization which is not a private foundation under section 509 (a) of the code. The 2021 through 2023 tax years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 490 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2R&M
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31425
IRS990/OtherExpensesGrp/ProgramServicesAmt042757
IRS990/OtherExpensesGrp/ProgramServicesAmt112578
IRS990/OtherExpensesGrp/ProgramServicesAmt25115
IRS990/OtherExpensesGrp/ProgramServicesAmt33853
IRS990/OtherExpensesGrp/TotalAmt058237
IRS990/OtherExpensesGrp/TotalAmt115096
IRS990/OtherExpensesGrp/TotalAmt27079
IRS990/OtherExpensesGrp/TotalAmt35278
IRS990/OtherLiabilitiesGrp/BOYAmt033952
IRS990/OtherLiabilitiesGrp/EOYAmt015318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644219
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03316
IRS990/PayrollTaxesGrp/ProgramServicesAmt038134
IRS990/PayrollTaxesGrp/TotalAmt041450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029522
IRS990/PrincipalOfficerNm0JOHN MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02316652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02316652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0327213
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01988724
IRS990/PYRevenuesLessExpensesAmt01061165
IRS990/PYSalariesCompEmpBnftPaidAmt0705155
IRS990/PYTotalExpensesAmt01032368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02093533
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01204762
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02316652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01029017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01093123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025820
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07285390
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt0351885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351885
IRS990ScheduleA/TotalSupportAmt0367923
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02159476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02437570
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01138271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0221613
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0279275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02343033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A) OF THE CODE. THE 2021 THROUGH 2023 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02431449
IRS990ScheduleD/TotalExpensesPerForm990Amt01138271
IRS990ScheduleD/TotalLiabilityAmt015318
IRS990ScheduleD/TotalRevenuePerForm990Amt02343033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02343033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01138271
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04 BOARD MEMBERS ARE 2 MARRIED COUPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT OR THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0DAMASCUS HOUSE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1DAMASCUS HOUSE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2DAMASCUS HOUSE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3DAMASCUS HOUSE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4DAMASCUS HOUSE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5DAMASCUS HOUSE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CARROLL HOUSE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PETE'S HOUSE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2JOEY'S HOUSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3SERENITY AT DAMASCUS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4CHARLIE'S PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5BLEVINS HOUSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0853604643
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1521233813
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2521233813
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3521233813
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4521233813
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5521233813
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0142897
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1313656
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2402736
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt3389510
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt4370754
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt5310199
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HALFWAY HOUSE FOR ALCOHOLICS AND DRUG ADDICTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HALFWAY HOUSE FOR ALCOHOLICS AND DRUG ADDICTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HALFWAY HOUSE FOR ALCOHOLICS AND DRUG ADDICTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3HALFWAY HOUSE FOR ALCOHOLICS AND DRUG ADDICTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4HALFWAY HOUSE FOR ALCOHOLICS AND DRUG ADDICTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5HALFWAY HOUSE FOR ALCOHOLICS AND DRUG ADDICTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0111037
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt14500
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt23250
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3600
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt424000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt51250
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04203 RITCHIE HIGHWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt14203 RITCHIE HIGHWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt24203 RITCHIE HIGHWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt34203 RITCHIE HIGHWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt44203 RITCHIE HIGHWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt54203 RITCHIE HIGHWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm5BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4MD

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