MELWOOD-DOLLY HOUSING INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MELWOOD-DOLLY HOUSING INC (EIN 52-2145231)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-14
- IRS object ID
- 201100149349201105
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-14T13:39:00-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522145231 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Melwood-Dolly Housing Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MELW | NameControl |
| Phone | 3015998000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5606 Dower House Road | AddressLine1 |
| City | Upper Marlboro | City |
| State | MD | State |
| ZIP Code | 20772 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ronald stubblefield | Name |
| Title | treasurer/cfo | Title |
| Phone | 3015998000 | Phone |
| Date Signed | 2011-01-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 98120 | GrossReceipts |
| Program Service Revenue | 98100 | ProgramServiceRevenue |
| Investment Income | 20 | InvestmentIncome |
| Total Revenue | 98120 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 18275 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 9800 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 74506 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 15 | PrintingPublicationsPostage |
| Other Expenses Total | 1233 | OtherExpensesTotal |
| Total Expenses | 103829 | TotalExpenses |
| Excess Or Deficit For Year | -5709 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -129156 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -134865 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28938 | BOY |
| EOY | 103280 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421263 | BOY |
| EOY | 407655 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23341 | BOY |
| EOY | 47225 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473542 | BOY |
| EOY | 558160 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602698 | BOY |
| EOY | 693025 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -129156 | BOY |
| EOY | -134865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUBSIDIARY OF MELWOOD HORTICULTURAL TRAINING CENTER, INC., WHICH WAS FORMED FOR THE PURPOSE OF ADMINISTERING A FEDERAL HUD PROJECT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provides individuals with developmental disabilities training and rehibilitation through residential, day and supported employment services. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 103829 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 103829 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Andrew V Colevas | ||||||||
| 5606 Dower House Rd | Upper Marlboro | MD | 20772 | Chair | 2.00 | 0 | 0 | 0 |
| Frank Coombs | ||||||||
| 5606 Dower House Rd | Upper Marlboro | MD | 20772 | Vice Chair | 2.00 | 0 | 0 | 0 |
| Ronald Stubblefield | ||||||||
| 5606 Dower House Rd | Upper Marlboro | MD | 20772 | Treasurer | 2.00 | 0 | 0 | 0 |
| Sandra Ginyard | ||||||||
| 5606 Dower House Rd | Upper Marlboro | MD | 20772 | Secretary | 2.00 | 0 | 0 | 0 |
| Janice Frey-Angel | ||||||||
| 5606 Dower House Rd | Upper Marlboro | MD | 20772 | President | 2.00 | 0 | 0 | 0 |
| Reginald M Harris | ||||||||
| 5606 Dower House Rd | Upper Marlboro | MD | 20772 | Director | 2.00 | 0 | 0 | 0 |
| Samuel Thompkins | ||||||||
| 5606 Dower House Rd | Upper Marlboro | MD | 20772 | Director | 2.00 | 0 | 0 | 0 |
| Jay Kern | ||||||||
| 5606 Dower House Rd | Upper Marlboro | MD | 20772 | Director | 2.00 | 0 | 0 | 0 |
| David E L'Hureaux | ||||||||
| 5606 Dower House Rd | Upper Marlboro | MD | 20772 | Director | 2.00 | 0 | 0 | 0 |
| George Moore | ||||||||
| 5606 Dower House Rd | Upper Marlboro | MD | 20772 | Director | 2.00 | 0 | 0 | 0 |
| Robert Moore | ||||||||
| 5606 Dower House Rd | Upper Marlboro | MD | 20772 | Director | 2.00 | 0 | 0 | 0 |
| Louis Welker | ||||||||
| 5606 Dower House Rd | Upper Marlboro | MD | 20772 | Director | 2.00 | 0 | 0 | 0 |
| Frank Nicola | ||||||||
| 5606 Dower House Rd | Upper Marlboro | MD | 20772 | Director | 2.00 | 0 | 0 | 0 |
| Stanley J Botts | ||||||||
| 5606 Dower House Rd | Upper Marlboro | MD | 20772 | Director | 2.00 | 0 | 0 | 0 |
| Martha D'Erasmo | ||||||||
| 5606 Dower House Rd | Upper Marlboro | MD | 20772 | Director | 2.00 | 0 | 0 | 0 |
| Dana Stebbins | ||||||||
| 5606 Dower House Rd | Upper Marlboro | MD | 20772 | Director | 2.00 | 0 | 0 | 0 |
| Richard Mahan | ||||||||
| 5606 Dower House Rd | Upper Marlboro | MD | 20772 | Director | 2.00 | 0 | 0 | 0 |
| Deborah Fischel | ||||||||
| 5606 Dower House Rd | Upper Marlboro | MD | 20772 | Director | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronald Stubblefield CFO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5606 Dower House Road | AddressLine1 |
| City | Upper Marlboro | City |
| State | MD | State |
| ZIP Code | 20772 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3015998000 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98100 | CurrentTaxYear |
| Total | 468936 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98100 | CurrentTaxYear |
| Total | 468936 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 468936 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20 | CurrentTaxYear |
| Total | 232 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20 | CurrentTaxYear |
| Total | 232 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98120 | CurrentTaxYear |
| Total | 469168 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |