Civic Intelligence

Melwood-Dolly Housing Inc

EIN 52-2145231 • 501(c)3 • Columbia, MD

Profile

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

11000 Broken Land ParkwayColumbia, MD 21044

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.35x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M 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

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$724,331

Down $2,327 (-0.3%) from 2023

Liabilities

Up

$615,961

Up $40,625 (+7.1%) from 2023

Net Assets

Down

$108,370

Down $42,952 (-28%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$115,234

Down $188 (-0.2%) from 2023

Expenses

Down

$158,186

Down $4,331 (-2.7%) from 2023

Net Income

Up

-$42,952

Up $4,143 (+8.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2024

Assets$724,331
Liabilities$615,961
Net Assets$108,370
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$115,234
Expenses$158,186
Net Income-$42,952
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$724,331
Liabilities
$615,961
Net assets
$108,370
Revenue
$115,234
Expenses
$158,186
Net income
-$42,952
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$115,234
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.

Dolly Housing 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$544,850$522,305▼ $22,545
Accounts Receivable$28,645$29,252▲ $607
Cash and Non-Interest-Bearing Accounts$43,284$5,174▼ $38,110
Prepaid Expenses and Deferred Charges$1,362$0▼ $1,362
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$726,658$724,331▼ $2,327
Other Assets Total$108,517$167,600▲ $59,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,300$540,300→ $0
Accounts Payable and Accrued Expenses$31,409$74,619▲ $43,210
Deferred Revenue$2,585--
Escrow Account Liability$1,042$1,042→ $0
Total Liabilities$575,336$615,961▲ $40,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,322$108,370▼ $42,952
Total Net Assets Fund Balance$151,322$108,370▼ $42,952
Total Liabilities and Net Assets / Fund Balance$726,658$724,331▼ $2,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,305$97,695$620,000
Other Assets Org$1,047--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve WashingtonPresident
Darius WatersVice President
Mario LloydeSecretary
Sylvia DuboseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,530
Investment Income
$704
Other Revenue
$0
Change in Net Assets
$-42,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,743
Salaries, Compensation, and Employee Benefits$22,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,262--$36,262
Depreciation Depletion$22,545--$22,545
Other Salaries and Wages$9,360$9,360-$18,720
Office Expenses-$9,492-$9,492
Fees for Services Accounting-$7,518-$7,518
Fees for Services Management-$4,028-$4,028
Other Expenses$50,011$3,212-$3,212
Other Employee Benefits$1,145$1,146-$2,291
Insurance$2,010--$2,010
Payroll Taxes$716$716-$1,432
Fees for Services Legal-$665-$665
Total Functional Expenses$122,049$36,137$0$158,186
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, Section A, Line 3

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

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

“The 990 is initially reviewed by the Secretary and the final return is available to be reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“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
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Md
Voting Board Members
4
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

Financial Statement Notes

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

“Tenant security deposit liability”

Raw XML AppendixShowing 400 of 439 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/BOYAmt031409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074619
IRS990/AccountsReceivableGrp/BOYAmt028645
IRS990/AccountsReceivableGrp/EOYAmt029252
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Dolly Housing 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/BOYAmt043284
IRS990/CashNonInterestBearingGrp/EOYAmt05174
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/CYInvestmentIncomeAmt0704
IRS990/CYOtherExpensesAmt0135743
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0114530
IRS990/CYRevenuesLessExpensesAmt0-42952
IRS990/CYSalariesCompEmpBnftPaidAmt022443
IRS990/CYTotalExpensesAmt0158186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02585
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/ExpenseAmt0122049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07518
IRS990/FeesForServicesAccountingGrp/TotalAmt07518
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0665
IRS990/FeesForServicesLegalGrp/TotalAmt0665
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/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Washington
IRS990/Form990PartVIISectionAGrp/PersonNm1Darius Waters
IRS990/Form990PartVIISectionAGrp/PersonNm2Mario Lloyde
IRS990/Form990PartVIISectionAGrp/PersonNm3Sylvia Dubose
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02010
IRS990/InsuranceGrp/TotalAmt02010
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0704
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522305
IRS990/LandBldgEquipCostOrOtherBssAmt0620000
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Dolly Housing 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/NetAssetsOrFundBalancesBOYAmt0151322
IRS990/NetAssetsOrFundBalancesEOYAmt0108370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036262
IRS990/OccupancyGrp/TotalAmt036262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09492
IRS990/OfficeExpensesGrp/TotalAmt09492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108517
IRS990/OtherAssetsTotalGrp/EOYAmt0167600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02291
IRS990/OtherExpensesGrp/Desc0Condo fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03212
IRS990/OtherExpensesGrp/ProgramServicesAmt050011
IRS990/OtherExpensesGrp/TotalAmt050011
IRS990/OtherExpensesGrp/TotalAmt13212
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09360
IRS990/OtherSalariesAndWagesGrp/TotalAmt018720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0716
IRS990/PayrollTaxesGrp/ProgramServicesAmt0716
IRS990/PayrollTaxesGrp/TotalAmt01432
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118415
IRS990/PYProgramServiceRevenueAmt0115422
IRS990/PYRevenuesLessExpensesAmt0-47095
IRS990/PYSalariesCompEmpBnftPaidAmt044102
IRS990/PYTotalExpensesAmt0162517
IRS990/PYTotalRevenueAmt0115422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42952
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114530
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0569859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0707
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0569859
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106911
IRS990ScheduleA/Total509Grp/TotalAmt0569859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0570566
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0620000
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31047
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related party
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant security deposit cash
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant security deposit liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522305
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Managment of the Organization is provided by The Blue Foundation, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is initially reviewed by the Secretary and the final return is available to be reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Blue Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300883226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Affordable Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011000 Broken Land Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Columbia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021044
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075378
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14028
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt222443
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Blue Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Blue Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2The Blue Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726658
IRS990/TotalAssetsEOYAmt0724331
IRS990/TotalAssetsGrp/BOYAmt0726658
IRS990/TotalAssetsGrp/EOYAmt0724331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575336
IRS990/TotalLiabilitiesEOYAmt0615961
IRS990/TotalLiabilitiesGrp/BOYAmt0575336
IRS990/TotalLiabilitiesGrp/EOYAmt0615961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108370
IRS990/TotalProgramServiceExpensesAmt0122049
IRS990/TotalProgramServiceRevenueAmt0114530
IRS990/TotalRevenueGrp/ExclusionAmt0704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724331

Document Assets

No mirrored PDF or thumbnail assets are attached yet.