Civic Intelligence

Dos Delos Inc

EIN 52-2211157 • 501(c)3 • Timonium, MD

Profile

Providing affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

1925 Greenspring DriveTimonium, MD 21093

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$395,415

Down $16,181 (-3.9%) from 2023

Liabilities

Up

$25,817

Up $546 (+2.2%) from 2023

Net Assets

$369,598

No earlier filing loaded for comparison.

Revenue

Down

$63,900

Down $957 (-1.5%) from 2023

Expenses

Up

$80,627

Up $7,772 (+11%) from 2023

Net Income

Down

-$16,727

Down $8,729 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $471,860Liabilities 2011: $28,244Net Assets 2011: $443,6162011Assets 2012: $458,794Liabilities 2012: $18,6892012Assets 2013: $450,293Liabilities 2013: $26,8332013Assets 2014: $430,745Liabilities 2014: $16,014Net Assets 2014: $414,7312014Assets 2015: $420,993Liabilities 2015: $9,357Net Assets 2015: $411,6362015Assets 2016: $422,098Liabilities 2016: $8,6812016Assets 2017: $418,221Liabilities 2017: $7,615Net Assets 2017: $410,6062017Assets 2018: $434,623Liabilities 2018: $28,777Net Assets 2018: $405,8462018Assets 2019: $406,733Liabilities 2019: $9,274Net Assets 2019: $397,4592019Assets 2020: $406,915Liabilities 2020: $11,705Net Assets 2020: $395,2102020Assets 2021: $415,045Liabilities 2021: $13,998Net Assets 2021: $401,0472021Assets 2022: $414,696Liabilities 2022: $20,373Net Assets 2022: $394,3232022Assets 2023: $411,596Liabilities 2023: $25,2712023Assets 2024: $395,415Liabilities 2024: $25,817Net Assets 2024: $369,5982024

Highlighted filing

2024

Assets$395,415
Liabilities$25,817
Net Assets$369,598

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $56,822Expenses 2011: $61,173Net Income 2011: -$4,3512011Revenue 2012: $59,856Expenses 2012: $63,367Net Income 2012: -$3,5112012Revenue 2013: $58,748Expenses 2013: $75,393Net Income 2013: -$16,6452013Revenue 2014: $58,203Expenses 2014: $66,932Net Income 2014: -$8,7292014Revenue 2015: $61,729Expenses 2015: $64,824Net Income 2015: -$3,0952015Revenue 2016: $63,725Expenses 2016: $61,944Net Income 2016: $1,7812016Revenue 2017: $61,468Expenses 2017: $64,279Net Income 2017: -$2,8112017Revenue 2018: $64,400Expenses 2018: $69,160Net Income 2018: -$4,7602018Revenue 2019: $62,722Expenses 2019: $71,109Net Income 2019: -$8,3872019Revenue 2020: $67,650Expenses 2020: $69,899Net Income 2020: -$2,2492020Revenue 2021: $73,777Expenses 2021: $67,940Net Income 2021: $5,8372021Revenue 2022: $70,935Expenses 2022: $77,659Net Income 2022: -$6,7242022Revenue 2023: $64,857Expenses 2023: $72,855Net Income 2023: -$7,9982023Revenue 2024: $63,900Expenses 2024: $80,627Net Income 2024: -$16,7272024

Highlighted filing

2024

Revenue$63,900
Expenses$80,627
Net Income-$16,727

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.26$3.70$0.64$0.81$0.17
2023Summary only. Only limited summary data is available for this year.$4.12$0.25$0.65$0.73$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.20$3.94$0.71$0.78$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.14$4.01$0.74$0.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.12$3.95$0.68$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.09$3.97$0.63$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.29$4.06$0.64$0.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.08$4.11$0.61$0.64$0.03
2016Summary only. Only limited summary data is available for this year.$4.22$0.09$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.09$4.12$0.62$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.16$4.15$0.58$0.67$0.09
2013Summary only. Only limited summary data is available for this year.$4.50$0.27$0.59$0.75$0.17
2012Summary only. Only limited summary data is available for this year.$4.59$0.19$0.60$0.63$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.28$4.44$0.57$0.61$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$63,900
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Program Services

DescriptionGrantsExpenses
DOS DELOS, INC. WAS ORGANIZED IN DECEMBER 20, 1999 UNDER THE PROVISIONS OF THE STATE OF MARYLAND FOR THE PURPOSE OF ACQUIRING AND CONSTRUCTING HOUSING AND RELATED FACILITIES FOR PERSONS WHO SUFFER FROM CHRONIC MENTAL ILLNESS. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND CONSISTS OF 8 UNITS. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.$0$62,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH NORMANChief, Community Development-$0--
JEFF RICHARDSONTreasurer - Thru 03/2024-$0--
MARISA PLUNKTreasurer-$0--
ROBERT HALLVice President - Thru 04/2024-$0--
ERINN SHAWVice President-$0--
ISSUMI YOUNGSecretary-$0--
CLAIRE DENNIS-TUKPAHDirector - Thru 04/2024-$0--
JOHN SHIPLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dos Delos Inc
EIN
52-2211157
Phone
4107474492
Address
1925 GREENSPRING DRIVE, TIMONIUM, MD 21093

Signing Officer

Name
Kelly Savoca
Title
CFO
Phone
4107474492
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Joseph Connolly
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 8. Total to form 990-ez, line 14: 38,136.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 15,321. Description: other expenses. Amount: 22,815.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: purchased services. Amount: 24,751.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 23,030. End of year amount: 10,570. Description: tenant security deposits held in trust. Beg. Of year amount: 1,122. End of year amount: 765.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 24,155. End of year amount: 25,058. Description: tenant security deposits. Beg. Of year amount: 1,116. End of year amount: 759.

Raw XML Appendix213 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF, COMMUNITY DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER - THRU 03/2024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT - THRU 04/2024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 14: 38,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 15,321. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PURCHASED SERVICES. AMOUNT: 24,751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,030. END OF YEAR AMOUNT: 10,570. DESCRIPTION: TENANT SECURITY DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,122. END OF YEAR AMOUNT: 765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 24,155. END OF YEAR AMOUNT: 25,058. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,116. END OF YEAR AMOUNT: 759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SAVOCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04107474492
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOS DELOS INC
ReturnHeader/Filer/BusinessNameControlTxt0DOSD
ReturnHeader/Filer/EIN0522211157
ReturnHeader/Filer/PhoneNum04107474492
ReturnHeader/Filer/USAddress/AddressLine1Txt01925 GREENSPRING DRIVE
ReturnHeader/Filer/USAddress/CityNm0TIMONIUM
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331374517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH CONNOLLY
ReturnHeader/ReturnTs02025-05-12T14:07:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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