Civic Intelligence

DM Inc

990 • Fiscal year 2016 • EIN 52-1848824

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

Organization ProfileN/A
1800 North Charles StreetBaltimore, MD 21201

(410) 576-5070

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$122,852

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 88.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$601,896

Down $65,589 (-9.8%) from 2015

Net Assets

Down

$328,598

Down $47,126 (-13%) from 2015

Liabilities

Down

$273,298

Down $18,463 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$139,292

Up $35,889 (+35%) from 2015

Expenses

Up

$186,418

Up $13,202 (+7.6%) from 2015

Net Income

Up

-$47,126

Up $22,687 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$601,896
Liabilities$273,298
Net Assets$328,598
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$139,292
Expenses$186,418
Net Income-$47,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v3.0
Gross Receipts
$141,358
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$637,000$583,514▼ $53,486
Cash and Non-Interest-Bearing Accounts$218$3,194▲ $2,976
Accounts Receivable$16,132$1,762▼ $14,370
Prepaid Expenses and Deferred Charges$731$259▼ $472
Total Assets$667,485$601,896▼ $65,589
Other Assets Total$13,404$13,167▼ $237
Liabilities
Other Liabilities$251,090$256,140▲ $5,050
Accounts Payable and Accrued Expenses$40,671$17,158▼ $23,513
Total Liabilities$291,761$273,298▼ $18,463
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,335,622$1,335,622→ $0
Unrestricted Net Assets$-959,898$-1,007,024▼ $47,126
Total Net Assets Fund Balance$375,724$328,598▼ $47,126
Total Liabilities and Net Assets / Fund Balance$667,485$601,896▼ $65,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,422$989,253$1,532,675
Equipment$8,102$29,714$37,816
Land$31,990-$31,990
Other Assets Org$831--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Ft BurdenPresident$122,852$122,852
Lisa StachuraVice President$105,118$105,118
Unique WayVice President$79,426$79,426
Surbhi SethTreasurer$77,549$77,549
Adrienne AaronSecretary$70,378$70,378
Anthony I ButlerPresident$23,077$23,077
Revenue and Support

Revenue Composition

Contributions and Grants
$11,433
Program Service Revenue
$129,732
Investment Income
$-2,065
Other Revenue
$192
Change in Net Assets
$-47,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,292
Revenue Not Reported on Form 990
$2,066
Total Revenue per Audited Statements
$141,358
Total Revenue per Form 990
$139,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,418
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$61,457$0$0$61,457
All Other Expenses$16,745$968$0$17,713
Fees for Services Accounting$0$13,460$0$13,460
Fees for Services Management$0$8,133$0$8,133
Insurance$6,574$0$0$6,574
Office Expenses$0$5,786$0$5,786
Other Expenses$1,715$0$0$1,715
Interest$0$610$0$610
Fees for Services Legal$0$192$0$192
Total Functional Expenses$157,269$29,149$0$186,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,418
Total Expenses per Audited Statements$186,418
Total Expenses per Form 990$186,418
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
Adrienne AaronEmployed by AffiliateDirector in CommonNo-
Anthony I ButlerEmployed by AffiliateDirector in CommonNo-
Ft BurdenEmployed by AffiliateDirector in CommonNo-
Lisa StachuraEmployed by AffiliateDirector in CommonNo-
Surbhi SethEmployed by AffiliateDirector in CommonNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$254,868
Tenant Security Deposits$1,272
Prepaid Tenant Rent-
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

Filer Name
Dm Inc
EIN
52-1848824
Phone
4105765070
Address
1800 NORTH CHARLES STREET, BALTIMORE, MD 21201

Signing Officer

Name
Surbhi Seth
Title
Treasurer
Phone
4105765070
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony I Butler
Formed
1993
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lochte & Company Pa
Address
11350 McCormick Road EP III Suite 5, Hunt Valley, MD 21031
Preparer
Michael W Lochte
Phone
4435418002
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The organization's members are appointed and removed by the board of directors. The organization's directors are subject to appointment or removal by the sole member, aids interfaith residential services, inc.”

Pt VI, Line 7B

“Decisions are made by the board of directors, which is the governing body.”

Pt VI, Line 8B

“The organization has no committees due to its small 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 for review prior to its filing.”

Pt XII, Line 2C

“The board of directors is responsible for the oversight of the audit, financial statements, and the selection of the independent auditors.”

Pt VI, Line 12C

“The organization annually reviews statements regarding disclosure of existing or potential conflicts of interest.”

Pt VI, Line 6

“The organization has a sole member, aids interfaith residential services, inc.”

Pt VI, Line 8A

“Since all of the organization's officers are employees in affiliates, airs and ehm, the bod minutes of these organizations encompass the operations and activities of dm, inc.”

Pt VI, Line 19

“The organization provides governing documents, its conflict of interest policy, and audited financial statements to the public upon request.”

Pt VI, Line 3

“The organization's officers are employees at related entities including the entity that manages the operations of the organization.”

Other

“FT BURDEN WAS PRESIDENT & CEO OF DM, INC., ALONG WITH THE RELATED AFFILIATED ENTITIES OF AIDS INTERFAITH RESIDENTIAL SERVICES, INC, EMPIRE HOMES OF MARYLAND, INC., LAKEVIEW PROPERTIES, INC., CHARLES NORTH, INC., & 1512 MOUNT ROYAL, INC. THROUGH sEPTEMBER 5, 2015. hE WORKS 40 HOURS PER WEEK AND SPLITS HIS TIME BETWEEN ALL OF THE ENTITIES. ANTHONY BUTLER SUCCEEDED FT BURDEN AS OF SEPTEMBER 5, 2015 AS PRESIDENT AND CEO WITH THE SAME TIME COMMITMENT AND JOB DESCRIPTION.”

Form 990, Part IX, Line 24E

“Misc tax/licenses/permits/insurance 1745. 1745. 0. 0.”

Form 990, Part IX, Line 24E

“Contract expense 15000. 15000. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 968. 0. 968. 0.”

Form 990, Part IX, Line 24E

“Loss on disposal 0. 0. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Loss on disposal of fixed asssets totals (2,066)”

Raw XML AppendixShowing 400 of 601 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/PYTotalExpensesAmt0173216
IRS990/PYTotalRevenueAmt0103403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MAINTENANCE REIMBURSEMENTS Description: TENANT CHARGES 2011: 708. 2012: 367. 2013: 946. 2014: 65. 2015: 192. Description: LAUNDRY AND VENDING 2014: 581. 2015: -2066. Description: LOSS ON FIXED ASSET DISPOSAL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0469561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-1874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0793
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0538542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124637
IRS990ScheduleA/Total509Grp/TotalAmt0538542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01532675
IRS990ScheduleD/EquipmentGrp/BookValueAmt08102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037816
IRS990ScheduleD/ExpensesSubtotalAmt0186418
IRS990ScheduleD/LandGrp/BookValueAmt031990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3831
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TENANT RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/OtherRevenueAmt02066
IRS990ScheduleD/RevenueNotReportedAmt02066
IRS990ScheduleD/RevenueSubtotalAmt0139292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSSETS TOTALS (2,066)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013167
IRS990ScheduleD/TotalExpensesPerForm990Amt0186418
IRS990ScheduleD/TotalLiabilityAmt0256140
IRS990ScheduleD/TotalRevenuePerForm990Amt0139292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186418
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FT BURDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANTHONY I BUTLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LISA STACHURA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SURBHI SETH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ADRIENNE AARON
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/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE APPOINTED AND REMOVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION'S DIRECTORS ARE SUBJECT TO APPOINTMENT OR REMOVAL BY THE SOLE MEMBER, AIDS INTERFAITH RESIDENTIAL SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE MADE BY THE BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES DUE TO ITS SMALL SIZE. ALL ORGANIZATIONAL ISSUES ARE ADDRESSED BY THE GOVERNING BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, FINANCIAL STATEMENTS, AND THE SELECTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ANNUALLY REVIEWS STATEMENTS REGARDING DISCLOSURE OF EXISTING OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A SOLE MEMBER, AIDS INTERFAITH RESIDENTIAL SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SINCE ALL OF THE ORGANIZATION'S OFFICERS ARE EMPLOYEES IN AFFILIATES, AIRS AND EHM, THE BOD MINUTES OF THESE ORGANIZATIONS ENCOMPASS THE OPERATIONS AND ACTIVITIES OF DM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION'S OFFICERS ARE EMPLOYEES AT RELATED ENTITIES INCLUDING THE ENTITY THAT MANAGES THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FT BURDEN WAS PRESIDENT & CEO OF DM, INC., ALONG WITH THE RELATED AFFILIATED ENTITIES OF AIDS INTERFAITH RESIDENTIAL SERVICES, INC, EMPIRE HOMES OF MARYLAND, INC., LAKEVIEW PROPERTIES, INC., CHARLES NORTH, INC., & 1512 MOUNT ROYAL, INC. THROUGH sEPTEMBER 5, 2015. hE WORKS 40 HOURS PER WEEK AND SPLITS HIS TIME BETWEEN ALL OF THE ENTITIES. ANTHONY BUTLER SUCCEEDED FT BURDEN AS OF SEPTEMBER 5, 2015 AS PRESIDENT AND CEO WITH THE SAME TIME COMMITMENT AND JOB DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC TAX/LICENSES/PERMITS/INSURANCE 1745. 1745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT EXPENSE 15000. 15000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BAD DEBTS 968. 0. 968. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LOSS ON DISPOSAL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,896
Liabilities
$273,298
Net assets
$328,598
Revenue
$139,292
Expenses
$186,418
Net income
-$47,126
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