Dwelling Place Inc
- Assets
- $79.4k
- Revenue
- $382.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Montgomery Village, MD
- Founding
- 11/1988
- Data as of
- 06/2024
- EIN
- 52-1558475
Organization Overview
Dwelling Place Inc is located in Montgomery Village, MD. The organization was established in 1988. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2024, Dwelling Place Inc employed 3 individuals. This organization is the central organization for a national or regional group of organizations. Dwelling Place Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Dwelling Place Inc generated $382.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $385.4k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING AND SUPPORT SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS IN MONTGOMERY COUNTY, HELPING THEM ACHIEVE AND MAINTAIN SELF-SUFFICIENCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEEKLY CASE MANAGEMENT SERVICES FOR EACH ADULT FAMILYMEMBER TO ADDRESS REASONS FOR HOMELESSNESS; DEVELOP A GOAL PLAN FOR THE FAMILY TO OBTAIN THE PERSONAL SKILLS ANDRESOURCES TO PERMANENTLY LEAVE HOMELESSNESS
OBTAIN HOUSING WHICH PROVIDES A STABLE LIVING ENVIRONMENT, HOUSED 22 FAMILIES WITH 24 ADULT FAMILY MEMBERS AND 45 CHILDREN
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Macena Executive Director | Officer | 45 | $66,906 |
Patricia Elder Secretary | OfficerTrustee | 2 | $0 |
Bonnie Fritz Pres | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,006 |
| Related organizations | $0 |
| Government grants | $282,388 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,707 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $374,101 |
| Total Program Service Revenue | $8,160 |
| Investment income | $69 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $382,330 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,716 |
| Compensation of current officers, directors, key employees. | $67,716 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,936 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,642 |
| Payroll taxes | $12,582 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,416 |
| Information technology | $520 |
| Royalties | $0 |
| Occupancy | $22,006 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,298 |
| All other expenses | $8,994 |
| Total functional expenses | $385,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,013 |
| Savings and temporary cash investments | $422 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,364 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,560 |
| Total assets | $79,359 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $256 |
| Total liabilities | $256 |
| Net assets without donor restrictions | $79,103 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $79,359 |