Civic Intelligence

Melwood Horticultural Training Center Inc.

990 • Fiscal year 2017 • EIN 52-0857690

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.MELWOOD.ORG

View Organization Page

5606 Dower House RoadUpper Marlboro, MD 20772

(301) 599-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.33x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.15x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$463,918

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

34th percentile

1.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-3.5%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$42,173,343

Up $763,865 (+1.8%) from 2016

Net Assets

Up

$28,463,267

Up $843,389 (+3.1%) from 2016

Liabilities

Down

$13,710,076

Down $79,524 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

Down

$89,833,694

Down $3,227,082 (-3.5%) from 2016

Expenses

Up

$89,195,314

Up $463,360 (+0.5%) from 2016

Net Income

Down

$638,380

Down $3,690,442 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $31,980,526Liabilities 2010: $15,919,861Net Assets 2010: $16,060,6652010Assets 2011: $33,037,023Liabilities 2011: $14,801,137Net Assets 2011: $18,235,8862011Assets 2012: $38,337,577Liabilities 2012: $18,957,793Net Assets 2012: $19,379,7842012Assets 2013: $35,914,736Liabilities 2013: $14,426,822Net Assets 2013: $21,487,9142013Assets 2014: $37,364,044Liabilities 2014: $14,157,802Net Assets 2014: $23,206,2422014Assets 2015: $37,900,474Liabilities 2015: $14,545,939Net Assets 2015: $23,354,5352015Assets 2016: $41,409,478Liabilities 2016: $13,789,600Net Assets 2016: $27,619,8782016Assets 2017: $42,173,343Liabilities 2017: $13,710,076Net Assets 2017: $28,463,2672017Assets 2018: $43,554,662Liabilities 2018: $13,691,077Net Assets 2018: $29,863,5852018Assets 2019: $57,368,186Liabilities 2019: $16,299,776Net Assets 2019: $41,068,4102019Assets 2020: $59,770,234Liabilities 2020: $20,028,071Net Assets 2020: $39,742,1632020Assets 2021: $66,648,346Liabilities 2021: $18,713,023Net Assets 2021: $47,935,3232021Assets 2022: $70,995,701Liabilities 2022: $20,094,223Net Assets 2022: $50,901,4782022Assets 2023: $72,804,747Liabilities 2023: $14,978,271Net Assets 2023: $57,826,4762023Assets 2024: $76,916,084Liabilities 2024: $16,703,097Net Assets 2024: $60,212,9872024Assets 2025: $59,411,471Liabilities 2025: $18,037,938Net Assets 2025: $41,373,5332025

Highlighted filing

2017

Assets$42,173,343
Liabilities$13,710,076
Net Assets$28,463,267
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $64,742,9752010Expenses 2011: $68,383,3232011Expenses 2012: $85,107,0952012Expenses 2013: $84,786,7572013Revenue 2014: $80,692,573Expenses 2014: $79,004,175Net Income 2014: $1,688,3982014Revenue 2015: $83,917,811Expenses 2015: $83,621,104Net Income 2015: $296,7072015Revenue 2016: $93,060,776Expenses 2016: $88,731,954Net Income 2016: $4,328,8222016Revenue 2017: $89,833,694Expenses 2017: $89,195,314Net Income 2017: $638,3802017Revenue 2018: $90,785,124Expenses 2018: $89,532,879Net Income 2018: $1,252,2452018Revenue 2019: $110,332,106Expenses 2019: $110,218,233Net Income 2019: $113,8732019Revenue 2020: $106,125,192Expenses 2020: $107,360,253Net Income 2020: -$1,235,0612020Revenue 2021: $113,702,313Expenses 2021: $107,273,543Net Income 2021: $6,428,7702021Revenue 2022: $112,084,599Expenses 2022: $107,374,421Net Income 2022: $4,710,1782022Revenue 2023: $117,335,654Expenses 2023: $110,829,427Net Income 2023: $6,506,2272023Revenue 2024: $119,605,215Expenses 2024: $118,268,601Net Income 2024: $1,336,6142024Revenue 2025: $127,986,933Expenses 2025: $128,031,037Net Income 2025: -$44,1042025

Highlighted filing

2017

Revenue$89,833,694
Expenses$89,195,314
Net Income$638,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$89,853,584
Mission and Program Overview

Mission

To advocate for and empower people with disabilities by expanding opportunities to work and thrive in the community and to perform such other educational and charitable activities as may be necessary and appropriate in order to accomplish the foregoing purposes.

Melwood advocates for and empowers individuals of differing abilities to transform their own lives through unique opportunities to work and play in communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,911,664$16,126,886▼ $2,784,778
Land, Buildings, and Equipment, Net$13,606,941$12,882,651▼ $724,290
Investments in Publicly Traded Securities$2,677,983$5,881,363▲ $3,203,380
Savings and Temporary Cash Investments$4,254,395$5,078,770▲ $824,375
Inventories for Sale or Use$136,654$298,904▲ $162,250
Prepaid Expenses and Deferred Charges$168,054$162,637▼ $5,417
Other Notes and Loans Receivable, Net$90,840$93,984▲ $3,144
Cash and Non-Interest-Bearing Accounts$830$830→ $0
Total Assets$41,409,478$42,173,343▲ $763,865
Other Assets Total$1,562,117$1,647,318▲ $85,201
Liabilities
Accounts Payable and Accrued Expenses$9,818,745$10,440,360▲ $621,615
Mortgage Notes Payable Secured by Investment Property$2,862,475$2,992,371▲ $129,896
Unsecured Notes Loans Payable$732,522--
Deferred Revenue$375,858$228,730▼ $147,128
Other Liabilities$0$48,615▲ $48,615
Total Liabilities$13,789,600$13,710,076▼ $79,524
Net Assets / Fund Balance
Unrestricted Net Assets$25,398,878$26,888,267▲ $1,489,389
Permanently Rstr Net Assets$942,000$942,000→ $0
Temporarily Rstr Net Assets$1,279,000$633,000▼ $646,000
Total Net Assets Fund Balance$27,619,878$28,463,267▲ $843,389
Total Liabilities and Net Assets / Fund Balance$41,409,478$42,173,343▲ $763,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,697,890$11,426,581$20,124,471
Equipment$2,286,640$14,677,157$16,963,797
Land$1,509,211-$1,509,211
Other Land Buildings$388,910-$388,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,727,777$3,000,000▲ $308,240-$6,015,614
2015$3,032,828-▲ $2,633$280,000$2,727,777
2014$3,038,628-▲ $41,200-$3,032,828
2013$2,762,987-▲ $300,213-$3,038,628
2012$2,583,127-▲ $203,612-$2,762,987
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Ann DesantisCEOFT$362,195$101,723$463,918
Jeffrey HillsCOOFT$244,286$52,572$296,858
Myron ThomasCFOFT$236,370$45,479$281,849
Larysa KautzGeneral CounselFT$220,658$45,380$266,038
Scott GibsonVP, Human ResourceFT$174,286$18,636$192,922
Deborah PurcellVP, Contracts & ProcurementFT$145,954$27,679$173,633
James WunderlerProject ManagerFT$140,167$24,547$164,714
Karl GroningerVP, Contract ServicesFT$147,321$3,702$151,023
Christie RobertsSecretary/employeeFT$116,671$2,911$119,582
Antonio TolliverEmployee/representative Board MemberFT$25,215$5,607$30,822

Board Members and Trustees

NameTitle
George WatkinsChair
Tracy Wareing EvansVice Chair
Darrell McgrawBoard Member
Divina GambleBoard Member
Don HathwayBoard Member
Glenn MillerBoard Member
Joseph Green JrBoard Member
Sharon CampBoard Member
Steve MartinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emcor Government ServicesBuilding/facility Maintenance320 23RD STREET SUITE 100, Arlington, VA 22202$2,831,327
Davis Memorial GoodwillBldg Cleaning/maintenance2200 SOUTH DAKOTA AVENUE NE, Washington, DC 20018$1,843,900
BolanaBldg Cleaning/maintenance10739 TUCKER STREET, Beltsville, MD 20705$1,355,024
RappahannockBuilding Maintenance1414 CAROLINE STREET, Fredericksburg, VA 22401$694,352
TranecoHvac ServicePO BOX 406469, Atlanta, GA 30384-6469$190,250
Revenue and Support

Revenue Composition

Contributions and Grants
$3,574,750
Program Service Revenue
$85,848,381
Investment Income
$101,028
Other Revenue
$309,535
All Other Contributions
$3,183,848
Change in Net Assets
$638,380

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles4,942$2,904,460Sales Price
Total Noncash Contributions4,942$2,904,460-

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,838,840
Revenue Not Reported on Financial Statements
$-5,146
Revenue Not Reported on Form 990
$281,521
Other Revenue Adjustments
$-17,979
Total Revenue per Audited Statements
$90,120,361
Total Revenue per Form 990
$89,833,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,534,229
Other Expenses$32,661,085
Total Fundraising Expense$2,830,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,151,104$4,121,995$650,262$41,923,361
Fees for Services Other$15,631,587$930,096$964,780$17,526,463
Other Employee Benefits$6,607,922$1,125,934$72,222$7,806,078
Office Expenses$5,107,265$240,000$36,000$5,383,265
Payroll Taxes$2,760,828$380,894$54,851$3,196,573
Pension Plan Contributions$2,383,331$72,101$4,425$2,459,857
Occupancy$883,087$975,000$25,000$1,883,087
Depreciation Depletion$1,355,391$440,000$8,000$1,803,391
Current Officers, Directors, Trustees, and Key Employees$219,545$861,575$67,240$1,148,360
Advertising$24,763-$920,220$944,983
Fees for Services Legal-$766,904-$766,904
Travel$461,929$134,000$14,021$609,950
Interest$17,000$188,000$2,000$207,000
Fees for Services Accounting$98,151--$98,151
Insurance-$50,143-$50,143
Other Expenses$33,000$8,865$1,000$42,865
Fees for Service Investment Mgmnt Fees-$12,883-$12,883
Total Functional Expenses$74,431,903$11,933,390$2,830,021$89,195,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$89,341,557
Total Expenses per Form 990$89,195,314
Expenses per Audited Statements$89,182,481
Expenses Not Reported on Form 990$159,076
Expenses Not Reported on Financial Statements$12,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,979
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$18,750-$2,160-
Total Events$18,750-$17,979$-17,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$48,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 B, Line 15

“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 C, Line 19

“The organization sends financials to agencies and states upon request. Policies can be reviewed upon request. These documents are available for request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Melwood Horticultural Training
EIN
52-0857690
Phone
3015998000
Address
5606 DOWER HOUSE ROAD, UPPER MARLBORO, MD 20772

Signing Officer

Name
Carol Ann Desantis
Title
President & CEO
Phone
3015998000
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ann Desantis
Formed
1963
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
1,615
Volunteers
104

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Reason for Amended Return

“The 2016 form 990 is being amended to remove the reporting of professional fundraising expenses from part ix, line 11e of the form 990, as well as the removal of information from page 1, part i, of schedule g. Due to a misunderstanding of the duties and responsibilities of an independent contractor, part ix, line 11e of the form 990 and page 1, part i of schedule g were completed to indicate that he performed professional fundraising activities. The independent contractor's activities were limited to purely administrative tasks and duties. The independent contractor's tasks and duties didn't include any professional fundraising activities.”

Form 990, Part IX, Line 11G

“Sub-contractors: program service expenses 15,631,587. Management and general expenses 930,096. Fundraising expenses 964,780. Total expenses 17,526,463.”

Financial Statement Notes

PART V, LINE 4:

“The endowment balance includes board designated and donor-restricted endowment funds. Board designated funds are designated by the center's board of directors to be used for the melwood endowment fund. Remaining endowment assets include those assets of donor-restricted funds that mhtc must hold in perpetuity or for a donor-specified period. Income earned on these funds can be withdrawn to be used for general purposes.”

PART X, LINE 2:

“Mhtc, mdh and mvs are generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc). In addition, they qualify for charitable contribution deductions and have been classified as organizations that are not private foundations. Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Mhtc, mdh and mvs did not have any net unrelated business income for the years ended june 30, 2017 and 2016. The center adopted 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 consolidated financial statements. Under this guidance, the center 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. Management evaluated the center's tax positions and concluded that the center has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Generally, the center is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations consolidated income 76,512.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses reported on part viii, line 8b -17,979.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations consolidated expenses 141,097. Special event expenses reported on part viii, line 8b 17,979.”

Raw XML AppendixShowing 400 of 922 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ExpenseAmt064580000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt014895
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt098151
IRS990/FeesForServicesAccountingGrp/TotalAmt098151
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0766904
IRS990/FeesForServicesLegalGrp/TotalAmt0766904
IRS990/FeesForServicesOtherGrp/FundraisingAmt0964780
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0930096
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015631587
IRS990/FeesForServicesOtherGrp/TotalAmt017526463
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012883
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012883
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1147597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824449
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY WAREING EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTONIO TOLLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH GREEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DON HATHWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRELL MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm9DIVINA GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTIE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL ANN DESANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MYRON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm14KARL GRONINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15LARYSA KAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES WUNDERLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt325215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10116671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11416321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12259807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13269834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15235822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16147850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17174543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE/REPRESENTATIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, CONTRACT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, CONTRACTS & PROCUREMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROJECT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018750
IRS990/FundraisingDirectExpensesAmt017979
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0357257
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt089853584
IRS990/GrossRentsGrp/RealAmt0114254
IRS990/GrossSalesOfInventoryAmt071565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050143
IRS990/InsuranceGrp/TotalAmt050143
IRS990/InterestGrp/FundraisingAmt02000
IRS990/InterestGrp/ManagementAndGeneralAmt0188000
IRS990/InterestGrp/ProgramServicesAmt017000
IRS990/InterestGrp/TotalAmt0207000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136654
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0298904
IRS990/InvestmentIncomeGrp/ExclusionAmt0113412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102939
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-10473
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02677983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05881363
IRS990/IRPDocumentCnt0410
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026103738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013606941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012882651
IRS990/LandBldgEquipCostOrOtherBssAmt038986389
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01911
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MELWOOD ADVOCATES FOR AND EMPOWERS INDIVIDUALS OF DIFFERING ABILITIES TO TRANSFORM THEIR OWN LIVES THROUGH UNIQUE OPPORTUNITIES TO WORK AND PLAY IN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02862475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02992371
IRS990/NetAssetsOrFundBalancesBOYAmt027619878
IRS990/NetAssetsOrFundBalancesEOYAmt028463267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1911
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17979
IRS990/NetIncomeOrLossGrp/ExclusionAmt071565
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071565
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0114254
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0114254
IRS990/NetUnrelatedBusTxblIncmAmt0-10473
IRS990/NetUnrlzdGainsLossesInvstAmt0205009
IRS990/NoncashContributionsAmt02904460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025000
IRS990/OccupancyGrp/ManagementAndGeneralAmt0975000
IRS990/OccupancyGrp/ProgramServicesAmt0883087
IRS990/OccupancyGrp/TotalAmt01883087
IRS990/OfficeExpensesGrp/FundraisingAmt036000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240000
IRS990/OfficeExpensesGrp/ProgramServicesAmt05107265
IRS990/OfficeExpensesGrp/TotalAmt05383265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01562117
IRS990/OtherAssetsTotalGrp/EOYAmt01647318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01125934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06607922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07806078
IRS990/OtherExpensesGrp/Desc0EQUIP. MAINT. & RENTAL
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2ALLOWANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010000
IRS990/OtherExpensesGrp/FundraisingAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01400000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28865
IRS990/OtherExpensesGrp/ProgramServicesAmt01263000
IRS990/OtherExpensesGrp/ProgramServicesAmt1434000
IRS990/OtherExpensesGrp/ProgramServicesAmt233000
IRS990/OtherExpensesGrp/TotalAmt02673000
IRS990/OtherExpensesGrp/TotalAmt1434000
IRS990/OtherExpensesGrp/TotalAmt2225000
IRS990/OtherExpensesGrp/TotalAmt342865
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt048615
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0141695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141695
IRS990/OtherRevenueTotalAmt0141695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0650262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04121995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037151104
IRS990/OtherSalariesAndWagesGrp/TotalAmt041923361
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt090840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt093984
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt054851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0380894
IRS990/PayrollTaxesGrp/ProgramServicesAmt02760828
IRS990/PayrollTaxesGrp/TotalAmt03196573

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,173,343
Liabilities
$13,710,076
Net assets
$28,463,267
Revenue
$89,833,694
Expenses
$89,195,314
Net income
$638,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.4$18.0$41.4$128$128$0.04
2024Detailed filing. Detailed filing data is available for this year.$76.9$16.7$60.2$120$118$1.34
2023Detailed filing. Detailed filing data is available for this year.$72.8$15.0$57.8$117$111$6.51
2022Detailed filing. Detailed filing data is available for this year.$71.0$20.1$50.9$112$107$4.71
2021Detailed filing. Detailed filing data is available for this year.$66.6$18.7$47.9$114$107$6.43
2020Detailed filing. Detailed filing data is available for this year.$59.8$20.0$39.7$106$107$1.24
2019Detailed filing. Detailed filing data is available for this year.$57.4$16.3$41.1$110$110$0.11
2018Detailed filing. Detailed filing data is available for this year.$43.6$13.7$29.9$90.8$89.5$1.25
2017Detailed filing. Detailed filing data is available for this year.$42.2$13.7$28.5$89.8$89.2$0.64
2016Detailed filing. Detailed filing data is available for this year.$41.4$13.8$27.6$93.1$88.7$4.33
2015Detailed filing. Detailed filing data is available for this year.$37.9$14.5$23.4$83.9$83.6$0.30
2014Detailed filing. Detailed filing data is available for this year.$37.4$14.2$23.2$80.7$79.0$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$14.4$21.5$84.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$19.0$19.4$85.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$14.8$18.2$68.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$15.9$16.1$64.7