MELWOOD-DOLLY HOUSING INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MELWOOD-DOLLY HOUSING INC (EIN 52-2145231)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-17
- IRS object ID
- 201102929349200515
- Schema version
- 2010v3.4
- 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 | 2011-10-17T14:58:59-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | JANICE FREY-ANGEL | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 3015998000 | Phone |
| Date Signed | 2011-10-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO | Name |
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 98294 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 98270 | ProgramServiceRevenue |
| Investment Income | 24 | InvestmentIncome |
| Total Revenue | 98294 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 8464 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 10000 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 67243 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 2399 | OtherExpensesTotal |
| Total Expenses | 88106 | TotalExpenses |
| Excess Or Deficit For Year | 10188 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -134865 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -124677 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103280 | BOY |
| EOY | 52632 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407655 | BOY |
| EOY | 394046 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47225 | BOY |
| EOY | 46167 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558160 | BOY |
| EOY | 492845 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693025 | BOY |
| EOY | 617522 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -134865 | BOY |
| EOY | -124677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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 | 88106 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 88106 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 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 COLEVAS | ||||||||
| 5606 DOWER HOUSE ROAD | UPPER MARLBORO | MD | 20772 | CHAIR | 2.00 | 0 | 0 | 0 |
| REGINALD HARRIS | ||||||||
| 5606 DOWER HOUSE ROAD | UPPER MARLBORO | MD | 20772 | VICE CHAIR | 2.00 | 0 | 0 | 0 |
| DONALD DANAHUE | ||||||||
| 5606 DOWER HOUSE ROAD | UPPER MARLBORO | MD | 20772 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| JANICE FREY ANGEL | ||||||||
| 5606 DOWER HOUSE ROAD | UPPER MARLBORO | MD | 20772 | PRESIDENT/CEO | 2.00 | 0 | 0 | 0 |
| RONALD STUBBLEFIELD | ||||||||
| 5606 DOWER HOUSE ROAD | UPPER MARLBORO | MD | 20772 | CFO | 2.00 | 0 | 0 | 0 |
| SANDRA GINYARD | ||||||||
| 5606 DOWER HOUSE ROAD | UPPER MARLBORO | MD | 20772 | SECRETARY/EXEC ASST. | 2.00 | 0 | 0 | 0 |
| JONATHON RONDEAU | ||||||||
| 5606 DOWER HOUSE ROAD | UPPER MARLBORO | MD | 20772 | VP-COMMUNITY SVCS | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| 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 |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 80975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98270 | CurrentTaxYear |
| Total | 483746 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98270 | CurrentTaxYear |
| Total | 483746 | 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 | 483746 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 194 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 194 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98294 | CurrentTaxYear |
| Total | 483940 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST AND DIVIDEND INCOME 24.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,896. DESCRIPTION: TELEPHONE. AMOUNT: 503. TOTAL TO FORM 990-EZ, LINE 16: 2,399. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: CASH-RESTRICTED. BEG. OF YEAR AMOUNT: 20,367. END OF YEAR AMOUNT: 24,403. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,858. END OF YEAR AMOUNT: 21,764. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 151,683. END OF YEAR AMOUNT: 76,180. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,042. END OF YEAR AMOUNT: 1,042. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 540,300. END OF YEAR AMOUNT: 540,300. |
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 |