2014-01-15T19:20:36-06:00 2013-06-30 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2012-07-01 522145231 MELWOOD-DOLLY HOUSING INC MELW 3015998000 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 CAROL ANN DESANTIS 3015998000 2014-01-15 1 WILLIAM E TURCO CPA P00369217 3012963600 2012 2015-11-30 17:44:51Z CAROL ANN DESANTIS 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 71190 0 X N/A X 1999 MD MELWOOD ADVOCATES FOR AND EMPOWERS INDIVIDUALS OF DIFFERING ABILITIES TO TRANSFORM THEIR OWN LIVES THROUGH UNIQUE OPPORTUNITIES. 7 3 0 3 0 0 0 0 96897 71178 26 12 0 0 96923 71190 0 0 0 0 6277 7350 0 0 0 87944 99266 94221 106616 2702 -35426 570612 449336 692586 606736 -121974 -157400 MELWOOD ADVOCATES FOR AND EMPOWERS INDIVIDUALS OF DIFFERING ABILITIES TO TRANSFORM THEIR OWN LIVES THROUGH UNIQUE OPPORTUNITIES. 0 0 106616 71178 SUCCESSFULLY PROVIDED INDIVIDUALS WITH DIFFERING ABILITIES RESIDENTIAL HOUSING AND SUPPORT. 106616 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 7 3 0 0 0 0 0 0 0 1 1 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 1.00 X X 0 0 0 REGINALD HARRIS 1.00 X 0 0 0 DONALD DONAHUE 1.00 X 0 0 0 CAROL ANN DESANTIS 1.00 39.00 X X 0 0 0 RONALD STUBBLEFIELD 1.00 39.00 X X 0 80245 17247 SANDRA GINYARD 1.00 39.00 X X 0 57893 14581 JONATHON RONDEAU 1.00 39.00 X X 0 116689 12355 DANA STEBBINS 1.00 39.00 X 0 226194 0 JANICE FREY-ANGEL 1.00 39.00 X 0 161876 13452 0 642897 57635 0 1 1 0 0 RENT 900099 71178 71178 71178 12 12 71190 71178 0 12 7002 7002 348 348 10000 10000 1755 1755 767 767 151 151 70248 70248 13609 13609 OTHER EXPENSES 2378 2378 BAD DEBT EXPENSE 358 358 106616 106616 0 0 135853 30885 26589 46338 19898 396 7835 4889 553175 186347 380437 366828 570612 449336 540300 540300 152286 66436 692586 606736 X -121974 -157400 -121974 -157400 570612 449336 -35426 0 X 0 1 X 1 1 1 X 100607 98100 98270 96897 71178 465052 100607 98100 98270 96897 71178 465052 0 0 0 465052 34 20 24 26 12 116 34 20 24 26 12 116 100641 98120 98294 96923 71190 465168 0.99980 0.99970 0.00020 0.00030 X 552055 185227 366828 1120 1120 0 366828 DUE TO AFFILIATE 65394 TENANT DEPOSITS HELD IN TRUST 1042 66436 X 71190 0 71190 0 71190 106616 0 106616 0 106616 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. 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, 2013 AND 2012, 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 AND 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 2010. 1 0 0 0 0 0 0 0 0 DANA STEBBINS 0 64113 0 0 0 162081 0 0 0 0 0 226194 0 0 JANICE FREY-ANGEL 0 60648 0 0 0 101228 0 1495 0 11957 0 175328 0 0 PART I, LINE 4A JANICE FREY-ANGEL RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $100,000. SUPPLEMENTAL INFORMATION PART III 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 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 MELWOOD-GAGNON HOUSING INC 5606 DOWER HOUSE RD UPPER MARLBORO MD 20772 521535534 PROVIDE PEOPLE WITH DIFFERING ABILITIES ACCESS TO AFFORDABLE & SAFE HOUSING MD 501(C)(3) LINE 9 MELWOOD HORTICULTURAL TRAINING CENTER 0 MELWOOD-MUDD HOUSING INC 5606 DOWER HOUSE RD UPPER MARLBORO MD 20772 753017155 PROVIDE PEOPLE WITH DIFFERING ABILITIES ACCESS TO AFFORDABLE & SAFE HOUSING MD 501(C)(3) LINE 9 MELWOOD HORTICULTURAL TRAINING CENTER 0 MELWOOD-WERNER HOUSING INC 5606 DOWER HOUSE RD UPPER MARLBORO MD 20772 522214807 PROVIDE PEOPLE WITH DIFFERING ABILITIES ACCESS TO AFFORDABLE & SAFE HOUSING MD 501(C)(3) LINE 9 MELWOOD HORTICULTURAL TRAINING CENTER 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 65394 COST