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Nonprofiteer
← DOGWOOD HOUSING INC

Form 990 for tax year 2023

Filed by DOGWOOD HOUSING INC.

Totals

Total revenue
$1,730,051
Total expenses
$2,462,606
Contributions and grants received
$1,104,732
Grants paid
$0
Program service revenue
$595,042
Investment income
$0
Other revenue
$30,277
Total assets, end of year
$12,755,385
Total liabilities, end of year
$9,761,929
Net assets or fund balances, end of year
$2,993,456
Program services expenses (Part IX)
$2,346,149
Management and general expenses
$116,457
Fundraising expenses
$0
Program service expenses (Part III)
$2,346,149

Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,104,732

  • 2a · Program service revenue: RENTAL INCOME

    total $595,042 · related or exempt $595,042

  • 11d · All other revenue

    total $30,277 · related or exempt $30,277

  • 11e · Other revenue, total

    $30,277

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $167,202 · program services $167,202

  • 9 · Other employee benefits

    total $34,369 · program services $34,369

  • 10 · Payroll taxes

    total $20,714 · program services $20,714

  • 11a · Fees: management

    total $88,219 · management and general $88,219

  • 11b · Fees: legal

    total $1,667 · program services $1,667

  • 11c · Fees: accounting

    total $28,238 · management and general $28,238

  • 16 · Occupancy

    total $1,535,090 · program services $1,535,090

  • 22 · Depreciation, depletion and amortization

    total $411,945 · program services $411,945

  • 24a · Other expenses: ADMINISTRATIVE

    total $105,837 · program services $105,837

  • 24b · Other expenses: FINANCIAL EXP

    total $54,466 · program services $54,466

  • 24c · Other expenses: PAYROLL RECERTIFICATION

    total $9,048 · program services $9,048

  • 24d · Other expenses: MISC TAXES

    total $5,811 · program services $5,811

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,118,481 · end of year $1,538,916

  • 4 · Accounts receivable

    beginning of year $1,321,833 · end of year $20,923

  • 9 · Prepaid expenses and deferred charges

    beginning of year $687,684 · end of year $70,416

  • 10a · Land, buildings and equipment: cost or other basis

    $10,333,148

  • 10b · Land, buildings and equipment: accumulated depreciation

    $657,143

  • 10c · Land, buildings and equipment, net

    beginning of year $80,734,040 · end of year $9,676,005

  • 14 · Intangible assets

    beginning of year $101,805

  • 15 · Other assets

    beginning of year $9,057,321 · end of year $1,449,125

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,140,328 · end of year $805,012

  • 19 · Deferred revenue

    beginning of year $200,716 · end of year $15,359

  • 21 · Escrow or custodial account liability

    beginning of year $433,599 · end of year $49,868

  • 23 · Secured mortgages and notes payable

    beginning of year $158,405,725 · end of year $8,891,690

  • 27 · Net assets without donor restrictions

    beginning of year -$68,159,204 · end of year $2,993,456

Mission and programs · 2023

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS AND THEIR FAMILIES

  • TO PROVIDE AFFORDABLE HOUSING FOR QUALIFIED TENANTS

    Expenses $2,346,149 · Revenue $625,319

As filed on the 2023 return.

Listed in Part VII

  • Gilead Morse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Custer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Travis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • AUTUMN HOUSE AFFORDABLE LLC

    AFFORDABLE HOUSING · MD · income $489,465 · assets $2,997,201

    Directly controlled by DOGWOOD HOUSING INC

  • LANDMARK TOWERS AFFORDABLE LLC

    AFFORDABLE HOUSING · MD · income $668,743 · assets $3,822,069

    Directly controlled by DOGWOOD HOUSING INC

  • MYRTLE LANDING AFFORDABLE LLC

    AFFORDABLE HOUSING · MD · income $0 · assets $1,780,004

    Directly controlled by DOGWOOD HOUSING INC

  • RIVERVIEW AFFORDABLE LLC

    AFFORDABLE HOUSING · MD · income $571,843 · assets $3,333,001

    Directly controlled by DOGWOOD HOUSING INC

Provenance

Return type
form_990
Tax year
2023
Filed
17 November 2025
IRS schema version
2023v6.0
Source object
202503219349325520

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