Civic Intelligence

Melwood-Dolly Housing Inc.

990 • Fiscal year 2022 • EIN 52-2145231

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
11000 Broken Land ParkwayColumbia, MD 21044

(410) 992-7773

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

5.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$832,382

Up $348,254 (+72%) from 2021

Net Assets

Up

$198,417

Up $263,098 (+407%) from 2021

Liabilities

Up

$633,965

Up $85,156 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin25th percentile

Revenue

Up

$116,981

Up $239 (+0.2%) from 2021

Expenses

Up

$126,483

Up $91,331 (+260%) from 2021

Net Income

Down

-$9,502

Down $91,092 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $558,160Liabilities 2010: $693,025Net Assets 2010: -$134,8652010Assets 2011: $492,845Liabilities 2011: $617,522Net Assets 2011: -$124,6772011Assets 2012: $570,612Liabilities 2012: $692,586Net Assets 2012: -$121,9742012Assets 2013: $449,336Liabilities 2013: $606,736Net Assets 2013: -$157,4002013Assets 2014: $503,876Liabilities 2014: $723,057Net Assets 2014: -$219,1812014Assets 2015: $471,413Liabilities 2015: $724,050Net Assets 2015: -$252,6372015Assets 2016: $534,900Liabilities 2016: $824,505Net Assets 2016: -$289,6052016Assets 2017: $482,900Liabilities 2017: $837,090Net Assets 2017: -$354,1902017Assets 2018: $432,531Liabilities 2018: $1,026,417Net Assets 2018: -$593,8862018Assets 2019: $435,380Liabilities 2019: $1,071,252Net Assets 2019: -$635,8722019Assets 2021: $484,128Liabilities 2021: $548,809Net Assets 2021: -$64,6812021Assets 2022: $832,382Liabilities 2022: $633,965Net Assets 2022: $198,4172022Assets 2023: $726,658Liabilities 2023: $575,336Net Assets 2023: $151,3222023Assets 2024: $724,331Liabilities 2024: $615,961Net Assets 2024: $108,3702024

Highlighted filing

2022

Assets$832,382
Liabilities$633,965
Net Assets$198,417
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $98,120Expenses 2010: $103,829Net Income 2010: -$5,7092010Revenue 2011: $98,294Expenses 2011: $88,106Net Income 2011: $10,1882011Expenses 2012: $94,2212012Expenses 2013: $106,6162013Revenue 2014: $74,797Expenses 2014: $136,578Net Income 2014: -$61,7812014Revenue 2015: $76,146Expenses 2015: $109,602Net Income 2015: -$33,4562015Revenue 2016: $77,096Expenses 2016: $114,064Net Income 2016: -$36,9682016Revenue 2017: $76,512Expenses 2017: $141,097Net Income 2017: -$64,5852017Revenue 2018: $87,154Expenses 2018: $326,850Net Income 2018: -$239,6962018Revenue 2019: $114,079Expenses 2019: $156,065Net Income 2019: -$41,9862019Revenue 2021: $116,742Expenses 2021: $35,152Net Income 2021: $81,5902021Revenue 2022: $116,981Expenses 2022: $126,483Net Income 2022: -$9,5022022Revenue 2023: $115,422Expenses 2023: $162,517Net Income 2023: -$47,0952023Revenue 2024: $115,234Expenses 2024: $158,186Net Income 2024: -$42,9522024

Highlighted filing

2022

Revenue$116,981
Expenses$126,483
Net Income-$9,502
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$116,981
Mission and Program Overview

Mission

Melwood advocates for and empowers individuals of differing abilities to transform their own lives through unique opportunities to work and play in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,010$567,395▲ $303,385
Accounts Receivable$62,390$157,089▲ $94,699
Cash and Non-Interest-Bearing Accounts$113,097$63,266▼ $49,831
Prepaid Expenses and Deferred Charges$2,325$2,325→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$484,128$832,382▲ $348,254
Other Assets Total$42,306$42,307▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,300$540,300→ $0
Accounts Payable and Accrued Expenses$2,968$91,447▲ $88,479
Deferred Revenue$4,499$1,176▼ $3,323
Escrow Account Liability$1,042$1,042→ $0
Total Liabilities$548,809$633,965▲ $85,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-64,681$198,417▲ $263,098
Total Net Assets Fund Balance$-64,681$198,417▲ $263,098
Total Liabilities and Net Assets / Fund Balance$484,128$832,382▲ $348,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,395$52,605$620,000
Other Assets Org$1,046--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Steve WashingtonPresident
Darius WatersVice President
Mario LloydeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,980
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-9,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,698
Salaries, Compensation, and Employee Benefits$28,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,560$13,560-$27,120
Depreciation Depletion$22,545--$22,545
Occupancy$10,131--$10,131
Office Expenses-$5,843-$5,843
Fees for Services Accounting-$5,500-$5,500
Fees for Services Legal-$5,000-$5,000
Fees for Services Management-$4,028-$4,028
Payroll Taxes$1,665--$1,665
Insurance$1,657--$1,657
Other Expenses$42,619$375-$375
Total Functional Expenses$92,177$34,306$0$126,483
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Managment of the Organization is provided by The Blue Foundation, Inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Secretary before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dolly Housing Inc
EIN
52-2145231
Phone
4109927773
Address
11000 Broken Land Parkway, Columbia, MD 21044

Signing Officer

Name
Mario Lloyde
Title
Secretary
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
DS Accounting Group
Address
6601 Baythorne Rd, Baltimore, MD 21209
Preparer
David Steingroot CPA
Phone
4103369677
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Revaluation of assets = $316944”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Tenant security deposit liability”

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02968
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091447
IRS990/AccountsReceivableGrp/BOYAmt062390
IRS990/AccountsReceivableGrp/EOYAmt0157089
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Melwood advocates for and empowers individuals of differing abilities to transform their own lives through unique opportunities to work and play in the community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04109927773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011000 Broken Land Parkway Ste 410
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021044
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113097
IRS990/CashNonInterestBearingGrp/EOYAmt063266
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt097698
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0116980
IRS990/CYRevenuesLessExpensesAmt0-9502
IRS990/CYSalariesCompEmpBnftPaidAmt028785
IRS990/CYTotalExpensesAmt0126483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116981
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04499
IRS990/DeferredRevenueGrp/EOYAmt01176
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022545
IRS990/DepreciationDepletionGrp/TotalAmt022545
IRS990/Desc0Successfully provided seven individuals of differing abilities residential housing and support
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt01042
IRS990/EscrowAccountLiabilityGrp/EOYAmt01042
IRS990/ExpenseAmt092177
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04028
IRS990/FeesForServicesManagementGrp/TotalAmt04028
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Washington
IRS990/Form990PartVIISectionAGrp/PersonNm1Darius Waters
IRS990/Form990PartVIISectionAGrp/PersonNm2Mario Lloyde
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0116981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01657
IRS990/InsuranceGrp/TotalAmt01657
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0567395
IRS990/LandBldgEquipCostOrOtherBssAmt0620000
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Melwood advocates for and empowers individuals of differing abilities to transform their own lives through unique opportunities to work and play in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0540300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0540300
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0-64681
IRS990/NetAssetsOrFundBalancesEOYAmt0198417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-64681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0198417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010131
IRS990/OccupancyGrp/TotalAmt010131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05843
IRS990/OfficeExpensesGrp/TotalAmt05843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042306
IRS990/OtherAssetsTotalGrp/EOYAmt042307
IRS990/OtherChangesInNetAssetsAmt0316944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Condo fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ProgramServicesAmt042619
IRS990/OtherExpensesGrp/TotalAmt042619
IRS990/OtherExpensesGrp/TotalAmt1375
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013560
IRS990/OtherSalariesAndWagesGrp/TotalAmt027120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01665
IRS990/PayrollTaxesGrp/TotalAmt01665
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02325
IRS990/PriorPeriodAdjustmentsAmt0-44344
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024921
IRS990/PYProgramServiceRevenueAmt0116741
IRS990/PYRevenuesLessExpensesAmt0-10490
IRS990/PYSalariesCompEmpBnftPaidAmt0102311
IRS990/PYTotalExpensesAmt0127232
IRS990/PYTotalRevenueAmt0116742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9502
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116980
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0541139
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087154
IRS990ScheduleA/Total509Grp/TotalAmt0541139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0541143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0620000
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant security deposit cash
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant security deposit liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Managment of the Organization is provided by The Blue Foundation, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Secretary before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Revaluation of assets = $316944
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484128
IRS990/TotalAssetsEOYAmt0832382
IRS990/TotalAssetsGrp/BOYAmt0484128
IRS990/TotalAssetsGrp/EOYAmt0832382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0548809
IRS990/TotalLiabilitiesEOYAmt0633965
IRS990/TotalLiabilitiesGrp/BOYAmt0548809
IRS990/TotalLiabilitiesGrp/EOYAmt0633965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-64681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198417
IRS990/TotalProgramServiceExpensesAmt092177
IRS990/TotalProgramServiceRevenueAmt0116980
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832382
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011000 Broken Land Parkway
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021044
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mario Lloyde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dolly Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOLL
ReturnHeader/Filer/EIN0522145231
ReturnHeader/Filer/PhoneNum04109927773
ReturnHeader/Filer/USAddress/AddressLine1Txt011000 Broken Land Parkway
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451644952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DS Accounting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06601 Baythorne Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021209
ReturnHeader/PreparerPersonGrp/PhoneNum04103369677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Steingroot CPA
ReturnHeader/ReturnTs02023-05-15T11:09:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mario
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lloyde
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,382
Liabilities
$633,965
Net assets
$198,417
Revenue
$116,981
Expenses
$126,483
Net income
-$9,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.62$0.11$0.12$0.16$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.58$0.15$0.12$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.63$0.20$0.12$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.55$0.06$0.12$0.04$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.07$0.64$0.11$0.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.03$0.59$0.09$0.33$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.84$0.35$0.08$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.82$0.29$0.08$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.72$0.25$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.72$0.22$0.07$0.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.61$0.16$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.69$0.12$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.62$0.12$0.10$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.69$0.13$0.10$0.10$0.01