2011-10-17T14:58:59-05:00 2011-06-30 RSM MCGLADREY INC 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990EZ 2010-07-01 522145231 MELWOOD-DOLLY HOUSING INC MELW 3015998000 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 JANICE FREY-ANGEL 3015998000 2011-10-18 1 WILLIAM E TURCO 3012963600 2010 2016-03-07 17:11:31Z X X N/A X 98294 X 98270 24 98294 8464 10000 67243 2399 88106 10188 -134865 0 -124677 X 103280 52632 407655 394046 47225 46167 558160 492845 693025 617522 -134865 -124677 X SUBSIDIARY OF MELWOOD HORTICULTURAL TRAINING CENTER, INC., WHICH WAS FORMED FOR THE PURPOSE OF ADMINISTERING A FEDERAL HUD PROJECT. PROVIDES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TRAINING AND REHIBILITATION THROUGH RESIDENTIAL, DAY AND SUPPORTED EMPLOYMENT SERVICES. 0 88106 88106 ANDREW COLEVAS 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 2.00 0 0 0 REGINALD HARRIS 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 2.00 0 0 0 DONALD DANAHUE 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 2.00 0 0 0 JANICE FREY ANGEL 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 2.00 0 0 0 RONALD STUBBLEFIELD 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 2.00 0 0 0 SANDRA GINYARD 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 2.00 0 0 0 JONATHON RONDEAU 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 RONALD STUBBLEFIELD CFO 5606 DOWER HOUSE ROAD UPPER MARLBORO MD 20772 3015998000 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 80975 105794 100607 98100 98270 483746 80975 105794 100607 98100 98270 483746 0 0 0 483746 68 48 34 20 24 194 68 48 34 20 24 194 81043 105842 100641 98120 98294 483940 0.99960 0.99950 0.00040 0.00050 X 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. 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.