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Nonprofiteer
← DOGWOOD HOUSING INC

Form 990 for tax year 2022

Filed by DOGWOOD HOUSING INC.

Totals

Total revenue
$19,506,221
Total expenses
$87,112,040
Contributions and grants received
$14,844,266
Grants paid
$56,723,420
Program service revenue
$4,374,468
Investment income
$556
Other revenue
$286,931
Total assets, end of year
$93,021,164
Total liabilities, end of year
$161,180,368
Net assets or fund balances, end of year
-$68,159,204
Program services expenses (Part IX)
$85,784,639
Management and general expenses
$1,327,401
Fundraising expenses
$0
Program service expenses (Part III)
$85,784,639

Program services were 98.5% 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)

    $12,659,266

  • 1f · All other contributions, gifts and grants

    $2,185,000

  • 2a · Program service revenue: RENTAL INCOME

    total $4,374,468 · related or exempt $4,374,468

  • 3 · Investment income

    total $556 · excluded $556

  • 11d · All other revenue

    total $286,931 · related or exempt $286,931

  • 11e · Other revenue, total

    $286,931

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $56,723,420 · program services $56,723,420

  • 7 · Other salaries and wages

    total $1,120,664 · program services $1,120,664

  • 9 · Other employee benefits

    total $333,149 · program services $333,149

  • 10 · Payroll taxes

    total $194,128 · program services $194,128

  • 11a · Fees: management

    total $955,672 · management and general $955,672

  • 11b · Fees: legal

    total $26,750 · program services $26,750

  • 11c · Fees: accounting

    total $371,729 · management and general $371,729

  • 16 · Occupancy

    total $20,827,817 · program services $20,827,817

  • 22 · Depreciation, depletion and amortization

    total $3,659,334 · program services $3,659,334

  • 23 · Insurance

    total $4,112 · program services $4,112

  • 24a · Other expenses: FINANCIAL EXP

    total $2,032,093 · program services $2,032,093

  • 24b · Other expenses: ADMINISTRATIVE

    total $807,188 · program services $807,188

  • 24c · Other expenses: MISC TAXES

    total $35,340 · program services $35,340

  • 24d · Other expenses: PAYROLL RECERTIFICATION

    total $20,644 · program services $20,644

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,386,885 · end of year $1,118,481

  • 4 · Accounts receivable

    beginning of year $313,845 · end of year $1,321,833

  • 9 · Prepaid expenses and deferred charges

    beginning of year $559,706 · end of year $687,684

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

    $91,847,719

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

    $11,113,679

  • 10c · Land, buildings and equipment, net

    beginning of year $71,627,039 · end of year $80,734,040

  • 14 · Intangible assets

    end of year $101,805

  • 15 · Other assets

    beginning of year $11,781,615 · end of year $9,057,321

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,391,391 · end of year $2,140,328

  • 19 · Deferred revenue

    beginning of year $126,123 · end of year $200,716

  • 21 · Escrow or custodial account liability

    end of year $433,599

  • 23 · Secured mortgages and notes payable

    beginning of year $85,323,565 · end of year $158,405,725

  • 25 · Other liabilities

    beginning of year $381,396 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$553,385 · end of year -$68,159,204

Mission and programs · 2022

Mission

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

  • TO PROVIDE AFFORDABLE HOUSING FOR QUALIFIED TENANTS

    Expenses $85,784,639 · Grants $56,723,420 · Revenue $4,661,399

As filed on the 2022 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

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 $317,375 · assets $3,040,422

    Directly controlled by DOGWOOD HOUSING INC

  • BRENT HILL AFFORDABLE LLC

    AFFORDABLE HOUSING · AL · income $400,056 · assets $1,363,272

    Directly controlled by DOGWOOD HOUSING INC

  • CANNON COURT AFFORDABLE LLC

    AFFORDABLE HOUSING · MD · income $328,728 · assets $1,714,721

    Directly controlled by DOGWOOD HOUSING INC

  • CEDAR AVENUE AFFORDABLE LLC

    AFFORDABLE HOUSING · GA · income $0 · assets $197,774

    Directly controlled by DOGWOOD HOUSING INC

  • CEDARS OF LEBANON AFFORDABLE LLC

    AFFORDABLE HOUSING · IL · income $1,144,135 · assets $9,233,031

    Directly controlled by DOGWOOD HOUSING INC

  • CLINTON MANOR AFFORDABLE LLC

    AFFORDABLE HOUSING · MD · income $452,270 · assets $1,999,801

    Directly controlled by DOGWOOD HOUSING INC

  • COOKS AVENUE AFFORDABLE LLC

    AFFORDABLE HOUSING · MS · income $652,800 · assets $2,259,094

    Directly controlled by DOGWOOD HOUSING INC

  • COUNTRYBROOK AFFORDABLE LLC

    AFFORDABLE HOUSING · MD · income $1,561,173 · assets $7,607,227

    Directly controlled by DOGWOOD HOUSING INC

  • DUNN VILLAGE AFFORDABLE LLC

    AFFORDABLE HOUSING · MD · income $448,829 · assets $3,310,230

    Directly controlled by DOGWOOD HOUSING INC

  • FCH AFFORDABLE LLC

    AFFORDABLE HOUSING · IL · income $1,004,996 · assets $5,331,270

    Directly controlled by DOGWOOD HOUSING INC

  • GOLDEN POND AFFORDABLE LLC

    AFFORDABLE HOUSING · MD · income $238,406 · assets $788,735

    Directly controlled by DOGWOOD HOUSING INC

  • HEATHERWOOD AFFORDABLE LLC

    AFFORDABLE HOUSING · AL · income $320,141 · assets $1,330,973

    Directly controlled by DOGWOOD HOUSING INC

  • HERITAGE AFFORDABLE LLC

    AFFORDABLE HOUSING · MD · income $1,153,721 · assets $6,959,142

    Directly controlled by DOGWOOD HOUSING INC

  • HICKORY CREEK AFFORDABLE LLC

    AFFORDABLE HOUSING · NC · income $338,056 · assets $1,203,119

    Directly controlled by DOGWOOD HOUSING INC

  • HIDDEN ACRES AFFORDABLE LLC

    AFFORDABLE HOUSING · TN · income $785,488 · assets $3,158,649

    Directly controlled by DOGWOOD HOUSING INC

  • HOLSEY COBB AFFORDABLE LLC

    AFFORDABLE HOUSING · GA · income $0 · assets $316,231

    Directly controlled by DOGWOOD HOUSING INC

  • LAKEVIEW AFFORDABLE LLC

    AFFORDABLE HOUSING · AL · income $320,315 · assets $1,132,390

    Directly controlled by DOGWOOD HOUSING INC

  • LAKEVIEW GA AFFORDABLE LLC

    AFFORDABLE HOUSING · GA · income $0 · assets $151,947

    Directly controlled by DOGWOOD HOUSING INC

  • LANDMARK TOWERS AFFORDABLE LLC

    AFFORDABLE HOUSING · MD · income $512,017 · assets $3,976,892

    Directly controlled by DOGWOOD HOUSING INC

  • MAYWOOD AFFORDABLE LLC

    AFFORDABLE HOUSING · CA · income $1,340,516 · assets $8,986,635

    Directly controlled by DOGWOOD HOUSING INC

  • MEADOWOOD AFFORDABLE LLC

    AFFORDABLE HOUSING · AL · income $333,994 · assets $1,638,335

    Directly controlled by DOGWOOD HOUSING INC

  • MORTON GROVE AFFORDABLE LLC

    AFFORDABLE HOUSING · IL · income $998,359 · assets $7,783,063

    Directly controlled by DOGWOOD HOUSING INC

  • MYRTLE LANDING AFFORDABLE LLC

    AFFORDABLE HOUSING · MD · income $1,142,867 · assets $3,643,241

    Directly controlled by DOGWOOD HOUSING INC

  • NEW MAIN AFFORDABLE LLC

    AFFORDABLE HOUSING · MS · income $682,816 · assets $2,640,882

    Directly controlled by DOGWOOD HOUSING INC

  • RIVERVIEW AFFORDABLE LLC

    AFFORDABLE HOUSING · MD · income $425,216 · assets $3,419,742

    Directly controlled by DOGWOOD HOUSING INC

  • RUNNING BROOK AFFORDABLE LLC

    AFFORDABLE HOUSING · AL · income $558,730 · assets $2,757,744

    Directly controlled by DOGWOOD HOUSING INC

  • VALLEY GROVE AFFORDABLE LLC

    AFFORDABLE HOUSING · TN · income $357,323 · assets $917,261

    Directly controlled by DOGWOOD HOUSING INC

  • WEEDEN HEIGHTS AFFORDABLE LLC

    AFFORDABLE HOUSING · AL · income $215,646 · assets $767,921

    Directly controlled by DOGWOOD HOUSING INC

  • WESTGATE AFFORDABLE LLC

    AFFORDABLE HOUSING · AL · income $713,481 · assets $2,670,725

    Directly controlled by DOGWOOD HOUSING INC

  • WESTLAKE AFFORDABLE LLC

    AFFORDABLE HOUSING · AL · income $573,767 · assets $2,563,537

    Directly controlled by DOGWOOD HOUSING INC

  • ZION PARK AFFORDABLE LLC

    AFFORDABLE HOUSING · CT · income $0 · assets $157,158

    Directly controlled by DOGWOOD HOUSING INC

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2025
IRS schema version
2022v5.0
Source object
202541349349308484

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