Civic Intelligence

DM Inc

990 • Fiscal year 2014 • EIN 52-1848824

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileN/A
1800 North Charles Street21201

(410) 576-5070

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$149,779

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 185.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$664,431

Down $75,778 (-10%) from 2013

Net Assets

Down

$445,537

Down $75,051 (-14%) from 2013

Liabilities

Down

$218,894

Down $727 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

$80,593

No earlier filing loaded for comparison.

Expenses

Down

$155,644

Down $22,981 (-13%) from 2013

Net Income

-$75,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $845,914Liabilities 2011: $1,650,305Net Assets 2011: -$804,3912011Assets 2012: $767,959Liabilities 2012: $176,743Net Assets 2012: $591,2162012Assets 2013: $740,209Liabilities 2013: $219,621Net Assets 2013: $520,5882013Assets 2014: $664,431Liabilities 2014: $218,894Net Assets 2014: $445,5372014Assets 2015: $667,485Liabilities 2015: $291,761Net Assets 2015: $375,7242015Assets 2016: $601,896Liabilities 2016: $273,298Net Assets 2016: $328,5982016Assets 2017: $551,457Liabilities 2017: $286,345Net Assets 2017: $265,1122017Assets 2018: $501,345Liabilities 2018: $305,304Net Assets 2018: $196,0412018Assets 2019: $474,369Liabilities 2019: $301,924Net Assets 2019: $172,4452019Assets 2020: $443,392Liabilities 2020: $320,189Net Assets 2020: $123,2032020Assets 2021: $424,515Liabilities 2021: $384,960Net Assets 2021: $39,5552021

Highlighted filing

2014

Assets$664,431
Liabilities$218,894
Net Assets$445,537
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $172,8322011Expenses 2012: $163,7662012Expenses 2013: $178,6252013Revenue 2014: $80,593Expenses 2014: $155,644Net Income 2014: -$75,0512014Revenue 2015: $103,403Expenses 2015: $173,216Net Income 2015: -$69,8132015Revenue 2016: $139,292Expenses 2016: $186,418Net Income 2016: -$47,1262016Revenue 2017: $131,227Expenses 2017: $194,713Net Income 2017: -$63,4862017Revenue 2018: $132,784Expenses 2018: $201,855Net Income 2018: -$69,0712018Revenue 2019: $148,608Expenses 2019: $172,204Net Income 2019: -$23,5962019Revenue 2020: $152,059Expenses 2020: $201,301Net Income 2020: -$49,2422020Revenue 2021: $140,498Expenses 2021: $224,146Net Income 2021: -$83,6482021

Highlighted filing

2014

Revenue$80,593
Expenses$155,644
Net Income-$75,051
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v4.0
Gross Receipts
$80,593
Mission and Program Overview

Mission

To acquire, rehabilitate, own,

To acquire, rehabilitate, own, operate and lease housing for low-income individuals who are hiv positive or have aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$670,170$632,725▼ $37,445
Accounts Receivable$406$1,826▲ $1,420
Cash and Non-Interest-Bearing Accounts-$755-
Prepaid Expenses and Deferred Charges-$552-
Total Assets$740,209$664,431▼ $75,778
Other Assets Total$69,633$28,573▼ $41,060
Liabilities
Other Liabilities$201,756$207,934▲ $6,178
Accounts Payable and Accrued Expenses$17,865$10,960▼ $6,905
Total Liabilities$219,621$218,894▼ $727
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,360,035$1,335,622▼ $24,413
Unrestricted Net Assets$-839,447$-890,085▼ $50,638
Total Net Assets Fund Balance$520,588$445,537▼ $75,051
Total Liabilities and Net Assets / Fund Balance$740,209$664,431▼ $75,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,368$881,750$1,440,118
Equipment$14,872$22,944$37,816
Land$31,990-$31,990
Other Land Buildings$27,495-$27,495
Other Assets Org$8,102--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Ft BurdenPresident$149,779$149,779
Lisa StachuraVice President$92,279$92,279
Surbhi SethTreasurer$64,930$64,930
Nancy StrohmingerSecretary$49,125$49,125
Troy BryantBoard Member$47,142$47,142

Board Members and Trustees

NameTitle
David G BugherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,333
Investment Income
$2
Other Revenue
$7,258
Change in Net Assets
$-75,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,593
Total Revenue per Audited Statements
$80,593
Total Revenue per Form 990
$80,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,073$0$0$56,073
All Other Expenses$16,288$0$0$16,288
Fees for Services Accounting$0$14,470$0$14,470
Office Expenses$0$5,908$0$5,908
Insurance$5,580$0$0$5,580
Fees for Services Management$0$4,356$0$4,356
Other Expenses$2,250$0$0$2,250
Interest$0$273$0$273
Fees for Services Legal$0$78$0$78
Total Functional Expenses$130,559$25,085$0$155,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,644
Total Expenses per Audited Statements$155,644
Total Expenses per Form 990$155,644
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David BugherEmployed by AffiliateDirector in CommonNo-
Ft BurdenEmployed by AffiliateDirector in CommonNo-
Lisa StachuraEmployed by AffiliateDirector in CommonNo-
Nancy StrohmingerEmployed by AffiliateDirector in CommonNo-
Surbhi SethEmployed by AffiliateDirector in CommonNo-
Troy BryantEmployed by AffiliateDirector in CommonNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$207,337
Tenant Security Deposits$596
Prepaid Tenant Rent$1
Bank Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
52-1848824
Phone
4105765070

Signing Officer

Name
Ft Burden
Title
President/CEO
Phone
4105765070
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ft Burden
Formed
1993
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Michael W Lochte
Phone
4435418002
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The organization's members are appointed and removed”

Pt VI, Line 7A

“By the board of directors. The organization's directors”

Pt VI, Line 7A

“Are subject to appointment or removal by the sole”

Pt VI, Line 7A

“Member, aids interfaith residential services, inc.”

Pt VI, Line 7B

“Decisions are made by the board of directors,”

Pt VI, Line 7B

“Which is the governing body.”

Pt VI, Line 8B

“The organization has no committees due to its small”

Pt VI, Line 8B

“Size. All organizational issues are addressed by the governing bod.”

Pt VI, Line 11B

“A copy of the form 990 is presented to the board of directors”

Pt VI, Line 11B

“For review prior to its filing.”

Pt XII, Line 2C

“The board of directors is responsible for the oversight”

Pt XII, Line 2C

“Of the audit, financial statements, and the selection”

Pt XII, Line 2C

“Of the independent auditors.”

Pt VI, Line 12C

“The organization annually reviews statements regarding”

Pt VI, Line 12C

“Disclosure of existing or potential conflicts of interest.”

Pt VI, Line 6

“The organization has a sole member, aids interfaith”

Pt VI, Line 6

“Residential services, inc.”

Pt VI, Line 8A

“Since all of the organization's officers are employees”

Pt VI, Line 8A

“In affiliates, airs and ehm, the bod minutes of these”

Pt VI, Line 8A

“Organizations encompass the operations and activities”

Pt VI, Line 8A

“OF DM, INC.”

Pt VI, Line 19

“The organization provides governing documents, its”

Pt VI, Line 19

“Conflict of interest policy, and audited financial”

Pt VI, Line 19

“Statements to the public upon request.”

Pt VI, Line 3

“The organization's officers are employees at related”

Pt VI, Line 3

“Entities including the entity that manages the operations”

Form 990, Part IX, Line 24F

“Misc tax/licenses/permits/insurance 1288. 1288. 0. 0. Contract expense 15000. 15000. 0. 0.”

Pt VI, Line 3

“OF THE ORGANIZATION.”

Pt VII Col B

“Ft burden is president & ceo of aids interfaith”

Pt VII Col B

“Residential services, inc, empire homes of maryland,”

Pt VII Col B

“Inc., lakeview properties, inc., charles north, inc.,”

Pt VII Col B

“& 1512 mount royal, inc. And works an additional”

Pt VII Col B

“39 hours per week at these related entities.”

Raw XML AppendixShowing 400 of 646 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/TitleTxt2VICE PRESIDENT
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IRS990/ReconcilationRevenueExpnssAmt0-75051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080591
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MAINTENANCE REIMBURSEMENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1Description: TENANT CHARGES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 708.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 367.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42013: 946.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0549705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119215
IRS990ScheduleA/Total509Grp/TotalAmt0549705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0881750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01440118
IRS990ScheduleD/EquipmentGrp/BookValueAmt014872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037816
IRS990ScheduleD/ExpensesSubtotalAmt0155644
IRS990ScheduleD/LandGrp/BookValueAmt031990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM HUD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TENANT RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt080593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632725
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028573
IRS990ScheduleD/TotalExpensesPerForm990Amt0155644
IRS990ScheduleD/TotalLiabilityAmt0207934
IRS990ScheduleD/TotalRevenuePerForm990Amt080593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0155644
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TROY BRYANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FT BURDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LISA STACHURA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SURBHI SETH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4NANCY STROHMINGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5DAVID BUGHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYED BY AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYED BY AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYED BY AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EMPLOYED BY AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4EMPLOYED BY AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5EMPLOYED BY AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5DIRECTOR IN COMMON
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE APPOINTED AND REMOVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY THE BOARD OF DIRECTORS. THE ORGANIZATION'S DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARE SUBJECT TO APPOINTMENT OR REMOVAL BY THE SOLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER, AIDS INTERFAITH RESIDENTIAL SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS ARE MADE BY THE BOARD OF DIRECTORS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHICH IS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NO COMMITTEES DUE TO ITS SMALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SIZE. ALL ORGANIZATIONAL ISSUES ARE ADDRESSED BY THE GOVERNING BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OF THE AUDIT, FINANCIAL STATEMENTS, AND THE SELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ORGANIZATION ANNUALLY REVIEWS STATEMENTS REGARDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DISCLOSURE OF EXISTING OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE ORGANIZATION HAS A SOLE MEMBER, AIDS INTERFAITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RESIDENTIAL SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SINCE ALL OF THE ORGANIZATION'S OFFICERS ARE EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18IN AFFILIATES, AIRS AND EHM, THE BOD MINUTES OF THESE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ORGANIZATIONS ENCOMPASS THE OPERATIONS AND ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OF DM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, ITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24THE ORGANIZATION'S OFFICERS ARE EMPLOYEES AT RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ENTITIES INCLUDING THE ENTITY THAT MANAGES THE OPERATIONS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,431
Liabilities
$218,894
Net assets
$445,537
Revenue
$80,593
Expenses
$155,644
Net income
-$75,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.38$0.04$0.14$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.12$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.30$0.17$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.20$0.13$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.29$0.27$0.13$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.33$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.45$0.08$0.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.22$0.52$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.18$0.59$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.65$0.80$0.17