2014-12-16T11:18:49-06:00 2014-06-30 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2013-07-01 522145231 MELWOOD-DOLLY HOUSING INC MELW 3015998000 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 CAROL ANN DESANTIS CHIEF EXECUTIVE OFFICER 3015998000 2014-12-16 1 WILLIAM E TURCO CPA P00369217 3012963600 2013 2015-11-30 17:44:51Z CAROL ANN DESANTIS 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 74797 0 X N/A X 1999 MD MELWOOD ADVOCATES FOR AND EMPOWERS INDIVIDUALS OF DIFFERING ABILITIES TO TRANSFORM THEIR OWN LIVES THROUGH UNIQUE OPPORTUNITIES. 6 3 0 3 0 0 0 0 71178 74788 12 9 0 0 71190 74797 0 0 0 0 7350 19814 0 0 0 99266 116764 106616 136578 -35426 -61781 449336 503876 606736 723057 -157400 -219181 MELWOOD ADVOCATES FOR AND EMPOWERS INDIVIDUALS OF DIFFERING ABILITIES TO TRANSFORM THEIR OWN LIVES THROUGH UNIQUE OPPORTUNITIES TO WORK AND PLAY IN THE COMMUNITY. 0 0 136578 74788 SUCCESSFULLY PROVIDED INDIVIDUALS WITH DIFFERING ABILITIES RESIDENTIAL HOUSING AND SUPPORT. 136578 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 MD X X ROMELL BUCHANAN CONTROLLER 3015998000 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 ANDREW COLEVAS CHAIR 1.00 X X 0 0 0 REGINALD HARRIS DIRECTOR 1.00 X 0 0 0 DONALD DONAHUE DIRECTOR 1.00 X 0 0 0 CAROL ANN DESANTIS CEO 1.00 39.00 X X 0 234964 5850 SANDRA GINYARD SECRETARY/EXEC ASST. 1.00 39.00 X X 0 55025 14906 JONATHON RONDEAU VP OF COMMUNITY SERVICES 1.00 39.00 X X 0 36519 3210 0 326508 23966 0 0 1 0 0 RENT 900099 74788 74788 74788 9 9 74797 74788 0 9 19512 19512 302 302 10000 10000 7785 7785 203 203 75154 75154 13608 13608 BAD DEBT EXPENSE 6645 6645 OTHER EXPENSES 2770 2770 SUBSCRIPTION 599 599 136578 136578 0 0 30885 96349 46338 48507 396 4610 4889 1190 553175 199955 366828 353220 449336 503876 540300 540300 66436 182757 606736 723057 X -157400 -219181 -157400 -219181 449336 503876 -61781 0 X 0 1 X 1 1 1 X 98100 98270 96897 71178 74788 439233 98100 98270 96897 71178 74788 439233 0 0 0 439233 20 24 26 12 9 91 20 24 26 12 9 91 98120 98294 96923 71190 74797 439324 0.99980 0.99980 0.00020 0.00020 X 552055 198835 353220 1120 1120 0 353220 DUE TO AFFILIATE 181715 TENANT DEPOSITS HELD IN TRUST 1042 182757 X 74797 0 74797 0 74797 136578 0 136578 0 136578 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, THE ORGANIZATION HAD NO TAXABLE UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AN PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. 0 0 0 0 0 0 0 0 0 CAROL ANN DESANTIS CEO 0 234964 0 0 0 0 0 0 0 5850 0 240814 0 0 SCHEDULE J, PART II, COMPENSATION: THE MELWOOD-DOLLY HOUSING, INC. DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. ALL OFFICERS SERVE ON THE MELWOOD-DOLLY HOUSING, INC. BOARD WITHOUT COMPENSATION. ALL COMPENSATION SHOWN IN PART VII OF THE FORM 990, AND SCHEDULE J, PAGE 2, PART II, IS PAID BY A RELATED ORGANIZATION OF THE MELWOOD-DOLLY HOUSING, INC., THE MELWOOD HORTICULTURAL TRAINING CENTER. THE COMPENSATION DETERMINATION METHODOLOGY OF THE MELWOOD HORTICULTURAL TRAINING CENTER IS AS FOLLOWS: CEO COMPENSATION IS SUBJECT TO THE APPROVAL OF THE BOARD. OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED BY A COMPARABILITY DATA STUDY PERFORMED BY HUMAN RESOURCES. FORM 990, PART VI, SECTION A, LINE 8A NO MINUTES OF ACTIONS OF MEETINGS HAVE BEEN PREPARED FOR THE MEETINGS OF THE DIRECTORS HELD DURING THE FISCAL YEAR. NO CHANGES HAVE BEEN MADE TO ORGANIZATIONAL DOCUMENTS IN THE CURRENT FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 8B MELWOOD-DOLLY HOUSING, INC. DOES NOT HAVE COMMITTE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS FIRST REVIEWED BY THE SENIOR MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PRESENTED BY THE ORGANIZATION'S CFO TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE I.R.S. FORM 990, PART VI, SECTION B, LINE 12C A POLICY ON CONFLICTS OF INTEREST IS INCLUDED IN THE EMPLOYEE MANUAL. EMPLOYEES MUST SIGN OFF ON THE ORIENTATION CHECKLIST THAT THEY RECEIVED THE EMPLOYEE MANUAL. THERE IS AN ANNUAL REVIEW IN WHICH THE OFFICERS, TRUSTEES AND DIRECTORS COMPLETE A QUESTIONNAIRE ON CONFLICT OF INTEREST AND SIGN A STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, MELWOOD SENDS FINANCIAL TO AGENCIES, AND STATES UPON REQUEST. POLICIES CAN BE REVIEW UPON REQUEST. MELWOOD HORTICULTURAL TRAINING CENTER 5606 DOWER HOUSE RD UPPER MARLBORO MD 20772 520857690 TRAINING AND REHABILITATION OF INDIVIDUALS WITH DIFFERING ABILITIES MD 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 MELWOOD HORTICULTURAL TRAINING CENTER Q 181715 COST