2012-11-15T09:13:53-06:00 2012-06-30 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2011-07-01 522145231 MELWOOD-DOLLY HOUSING INC MELW 3015998000 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 DANA STEBBINS 3015998000 2012-11-19 1 WILLIAM E TURCO CPA P00369217 3012963600 2011 2016-02-24 21:20:13Z DANA STEBBINS 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 96923 0 X N/A X 1999 MD PROVIDE PEOPLE WITH DISABILITIES ACCESS TO AFFORDABLE AND SAFE HOUSING WITHIN THEIR COMMUNITY. 7 3 0 0 0 0 0 0 98270 96897 24 26 0 0 98294 96923 0 0 0 0 8464 6277 0 0 0 79642 87944 88106 94221 10188 2702 492843 570612 617519 692586 -124676 -121974 PROVIDE PEOPLE WITH DISABILITIES ACCESS TO AFFORDABLE AND SAFE HOUSING WITHIN THEIR COMMUNITY. 0 0 94221 96897 SUCCESSFULLY PROVIDED INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RESIDENTIAL HOUSING AND SUPPORT. 94221 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 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 X ANDREW COLEVAS 2.00 X X 0 0 0 REGINALD HARRIS 2.00 X 0 0 0 DONALD DONAHUE 2.00 X X 0 0 0 JANICE FREY ANGEL 2.00 X X 0 206075 12278 RONALD STUBBLEFIELD 2.00 X X 0 159081 14871 SANDRA GINYARD 2.00 X X 0 55758 8797 JONATHON RONDEAU 2.00 X X 0 115886 6656 0 536800 42602 0 0 1 0 0 RENT 900099 96897 96897 96897 26 26 96923 96897 0 26 4904 4904 1373 1373 10000 10000 780 780 150 150 55961 55961 13609 13609 BAD DEBT EXPENSE 5545 5545 OTHER EXPENSES 1899 1899 94221 94221 0 0 52630 135853 24403 26589 13468 19898 8296 7835 553175 172738 394046 380437 492843 570612 540300 540300 77219 152286 617519 692586 X -124676 -121974 -124676 -121974 492843 570612 2702 0 X 0 1 1 X 1 1 X 105794 100607 98100 98270 96897 499668 105794 100607 98100 98270 96897 499668 0 0 0 499668 48 34 20 24 26 152 48 34 20 24 26 152 105842 100641 98120 98294 96923 499820 0.99970 0.99960 0.00030 0.00040 X 552055 171618 380437 1120 1120 0 380437 DUE TO AFFILIATE 151244 TENANT DEPOSITS HELD IN TRUST 1042 152286 96923 94221 2702 2702 96923 0 96923 0 96923 94221 0 94221 0 94221 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012 AND 2011, 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 2009. 0 0 0 0 0 0 0 0 0 JANICE FREY ANGEL 0 206075 0 0 0 0 0 3890 0 8388 0 218353 0 0 RONALD STUBBLEFIELD 0 159081 0 0 0 0 0 4221 0 10650 0 173952 0 0 SUPPLEMENTAL INFORMATION PART III PART I, LINE 8: THE MELWOOD-DOLLY HOUSING, INC. DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. ALL OFFICERS SERVE ON THE MELWOOD-WERNER 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., MELWOOD HORTICULTURAL TRAINING CENTER. THE COMPENSATION DETERMINATION METHODOLOGY OF THE MELWOOD HORTICULTURAL TRAINING CENTER IS AS FOLLOWS: OFFICER COMPENSATION IS SUBJECT TO THE APPROVAL OF THE BOARD/COMPENSATION COMMITTEE. 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 SNEIOR MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PRESENTED BY THE ORGANIZATION'S C.F.O. 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOURS WORKED FOR RELATED ORGANIZATION FORM 990, PART VII THE FOLLOWING ARE THE HOURS WORKED BY INDIVIDUALS LISTED ON SCHEDULE VII OF THE FORM 990 THAT WERE COMPENSATED BY THE FILING ORGANIZAITON'S RELATED ORGANIZATION, MELWOOD HORTICULTURAL TRAINING CENTER. THE FILING ORGANIZATION DID NOT COMPENSATE ANY OFFICER OR DIRECTOR SHOWN IN PART VII OF THE FORM 990. JANICE FREY-ANGEL, 40 HOURS PER WEEK RONALD STUBBLEFIELD, 40 HOURS PER WEEK SANDRA GINYARD, 40 HOURS PER WEEK JONATHON RONDEAU, 40 HOURS PER WEEK MELWOOD HORTICULTURAL TRAINING CENTER 5606 DOWER HOUSE RD UPPER MARLBORO MD 20772 520857690 TRAINING AND REHABILITATION OF INDIVIDUALS WITH DISABILITIES 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 DISABILITIES ACCESS TO AFFORDABLE AND 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 DISABILITIES ACCESS TO AFFORDABLE AND 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 DISABILITIES ACCESS TO AFFORDABLE AND 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 1 0 0 MELWOOD HORTICULTURAL TRAINING CENTER P 151244 COST