Dm INC: Nonprofit Profile, Financials & Form 990 (EIN 52-1848824)

Revenue by fiscal year
FY2020	$152K
FY2021	$140K

Expenses by fiscal year
FY2020	$201K
FY2021	$224K

Net assets by fiscal year
FY2020	$123K
FY2021	$40K

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

91%

Program services 91% · $204K Management & general 9% · $20K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Anthony I Butler

President

$0Pt VII · Sec A

Kichonee Valerie Davis

Treasury Secretary

$0Pt VII · Sec A

Candace Drummond

Director

$0Pt VII · Sec A

See Dm INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides housing for low-income individuals with HIV/AIDS.

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1 program · $204K · in their own filed words · FY2020

01

Leased housing for low-income individuals who are hiv positive or have aids.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 52-1848824) · Dispute this line

$204Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Trust B Uw Richard Brown Xxxxx7001FY2024$1K

Total grants receivedfrom 1 funder$1K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs

Year ending Jun 2019 · $1.3M federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$1.2M

Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Baltimore Department of Housing and Community Development$106K

The auditor reported 6 findings: doubt the group can keep going, a material weakness in money controls, questioned costs.

Year ending Jun 2018 · $1.3M federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$1.2M

Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Baltimore$106K

The auditor reported: doubt the group can keep going.

Year ending Jun 2017 · $1.3M federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$1.2M

Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Baltimore/ Dhcd$106K

The auditor reported: doubt the group can keep going.

Year ending Jun 2016 · $1.3M federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$1.2M

Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Baltimore$106K

The auditor reported 1 finding: doubt the group can keep going.

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$140K

Ln 12

Fees for servicesLn 2g$140K

Investment incomeLn 3$50

Money outPt IX

$224K

Ln 25

Programscol B$204K

Managementcol C$20K

Owns and owesPt X

$40K

net assets · Ln 32

Cash and savingsLn 1–2$845

Total assetsLn 16$425K

LiabilitiesLn 26$385K

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$140K

Investment incomeLn 3$50

Total revenueLn 12$140K

Assets in detailPt X, end of year

CashLn 1$845

Cash and savings togetherLn 1–2$845

Accounts receivableLn 4$1K

Notes and loans receivableLn 7$62K

Prepaid expenses and deferred chargesLn 9$2K

Land, buildings, equipmentLn 10c$319K

Other assetsLn 15$39K

Total assetsLn 16$425K

LiabilitiesLn 26$385K

Net assetsLn 32$40K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$41K	$845
Land, buildings, equipmentLn 10c	$366K	$319K
Total assetsLn 16	$443K	$425K
LiabilitiesLn 26	$320K	$385K
Net assetsLn 32	$123K	$40K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$6K	$0	$6K	$0
Accounting feesLn 11c	$5K	$0	$5K	$0
Office expensesLn 13	$9K	$0	$9K	$0
Depreciation, depletion and amortizationLn 22	$60K	$60K	$0	$0
InsuranceLn 23	$9K	$9K	$0	$0
Other expenses (24a–d)Ln 24	$90K	$90K	$0	$0
All other expensesLn 24e	$45K	$45K	$0	$0
Total functional expensesLn 25	$224K	$204K	$20K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest ViewingFiled with the IRS May 16, 2022	$140K	$224K	−$84K	$40K	990 PDF
FY2020Filed with the IRS May 17, 2021	$152K	$201K	−$49K	$123K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2021 990

Part I · Summary $140,498 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $149,930$140,448

I-10 Investment incomePrior year $46$50

I-11 Other revenuePrior year $2,083$0

I-12 Total revenuePrior year $152,059$140,498

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $201,301$224,146

I-18 Total expensesPrior year $201,301$224,146

I-19 Revenue less expensesPrior year −$49,242−$83,648

Part VI · Governance 0 of 3 board members independent, 1 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members0

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $140,498 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$140,448

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $50$50

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-12 Total revenueRelated to mission $140,448 · Unrelated business $0 · Excluded from tax $50$140,498

Part IX · Statement of functional expenses $224,146 across 7 lines filed

IX-11a Management feesPrograms $0 · Management $6,346 · Fundraising $0$6,346

IX-11c Accounting feesPrograms $0 · Management $5,005 · Fundraising $0$5,005

IX-13 Office expensesPrograms $0 · Management $8,894 · Fundraising $0$8,894

IX-22 Depreciation, depletion and amortizationPrograms $60,205 · Management $0 · Fundraising $0$60,205

IX-23 InsurancePrograms $8,730 · Management $0 · Fundraising $0$8,730

IX-24 Other expenses (24a–d)Programs $90,022 · Management $0 · Fundraising $0$90,022

IX-24e All other expensesPrograms $44,944 · Management $0 · Fundraising $0$44,944

IX-25 Total functional expensesPrograms $203,901 · Management $20,245 · Fundraising $0$224,146

Part X · Balance sheet $424,515 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $41,211$845

X-4 Accounts receivableStart of year $1,072$1,379

X-7 Notes and loans receivable$62,156

X-9 Prepaid expenses and deferred chargesStart of year $677$1,514

X-10c Land, buildings and equipment, netStart of year $365,871$319,418

X-15 Other assetsStart of year $34,561$39,203

X-16 Total assetsStart of year $443,392$424,515

X-17 Accounts payable and accrued expensesStart of year $15,160$12,289

X-25 Other liabilitiesStart of year $305,029$372,671

X-26 Total liabilitiesStart of year $320,189$384,960

X-27 Net assets without donor restrictionsStart of year −$1,212,419−$1,296,067

X-28 Net assets with donor restrictionsStart of year $1,335,622$1,335,622

X-32 Total net assets or fund balancesStart of year $123,203$39,555

X-33 Total liabilities and net assetsStart of year $443,392$424,515

Part XI · Reconciliation of net assets $39,555 net assets at year end

XI-1 Total revenue$140,498

XI-2 Total expenses$224,146

XI-3 Revenue less expenses−$83,648

XI-4 Net assets at start of year$123,203

XI-10 Net assets at end of year$39,555

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Dm INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Dm INC

Funders

Grants

Federal money

By the numbers

Filing history

Schedules filed Part IV