Civic Intelligence

Melwood Horticultural Training Center Inc.

990 • Fiscal year 2018 • EIN 52-0857690

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.MELWOOD.ORG

View Organization Page

5606 Dower House RoadUpper Marlboro, MD 20772

(301) 599-4552

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$43,554,662

Flat from 2018

Net Assets

Flat

$29,863,585

Flat from 2018

Liabilities

Flat

$13,691,077

Flat from 2018

Revenue And Expenses

Revenue

Flat

$90,785,124

Flat from 2018

Expenses

Flat

$89,532,879

Flat from 2018

Net Income

Flat

$1,252,245

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$43,554,662
Liabilities$13,691,077
Net Assets$29,863,585
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$90,785,124
Expenses$89,532,879
Net Income$1,252,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$90,823,882
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$16,126,886$13,905,980▼ $2,220,906
Land, Buildings, and Equipment, Net$12,882,651$12,516,283▼ $366,368
Investments in Publicly Traded Securities$5,881,363$7,309,109▲ $1,427,746
Savings and Temporary Cash Investments$5,078,770$7,134,695▲ $2,055,925
Prepaid Expenses and Deferred Charges$162,637$658,784▲ $496,147
Inventories for Sale or Use$298,904$280,979▼ $17,925
Other Notes and Loans Receivable, Net$93,984$97,128▲ $3,144
Cash and Non-Interest-Bearing Accounts$830$1,179▲ $349
Total Assets$42,173,343$43,554,662▲ $1,381,319
Other Assets Total$1,647,318$1,650,525▲ $3,207
Liabilities
Accounts Payable and Accrued Expenses$10,440,360$10,678,112▲ $237,752
Mortgage Notes Payable Secured by Investment Property$2,992,371$2,604,214▼ $388,157
Other Liabilities$48,615$266,978▲ $218,363
Deferred Revenue$228,730$141,773▼ $86,957
Total Liabilities$13,710,076$13,691,077▼ $18,999
Net Assets / Fund Balance
Unrestricted Net Assets$26,888,267$28,515,585▲ $1,627,318
Permanently Rstr Net Assets$942,000$942,000→ $0
Temporarily Rstr Net Assets$633,000$406,000▼ $227,000
Total Net Assets Fund Balance$28,463,267$29,863,585▲ $1,400,318
Total Liabilities and Net Assets / Fund Balance$42,173,343$43,554,662▲ $1,381,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,629,756$12,041,902$20,671,658
Equipment$2,019,454$15,399,334$17,418,788
Land$1,509,211-$1,509,211
Other Land Buildings$357,862-$357,862

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,015,614$2,312,832▲ $330,415$8,517$8,591,344
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Ann DesantisCEOFT$373,166$108,343$481,509
Jeffrey HillsCOOFT$251,329$55,996$307,325
Myron ThomasCFOFT$242,851$60,751$303,602
Larysa KautzGeneral CounselFT$230,073$71,367$301,440
Scott GibsonVP, Human ResourceFT$169,735$26,064$195,799
Deborah PurcellVP, Contracts & ProcurementFT$149,143$31,767$180,910
James WunderlerProject ManagerFT$143,797$26,243$170,040
Karl GroningerVP, Contract ServicesFT$152,361$5,871$158,232
Christie RobertsSecretary-employeeFT$121,529$3,033$124,562
Antonio TolliverEmployee-representative Board MemberFT$25,796$6,582$32,378

Board Members and Trustees

NameTitle
Tracy Wareing EvansChair
Joseph Green JrVice Chair
Darrell McgrawBoard Member
Divina GambleBoard Member
Don HathwayBoard Member
Glenn MillerBoard Member
Ralph PelusoBoard Member
Sharon CampBoard Member
Tony ShattuckBoard Member
Steve MartinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emcor Government ServicesBuilding/facility Maintenance320 23RD STREET SUITE 100, Arlington, VA 22202$2,720,363
Davis Memorial GoodwillBldg Cleaning/maintenance2200 SOUTH DAKOTA AVENUE NE, Washington, DC 20018$1,506,682
BolanaBldg Cleaning/maintenance10739 TUCKER STREET, Beltsville, MD 20705$1,316,673
RappahannockBuilding Maintenance1414 CAROLINE STREET, Fredericksburg, VA 22401$721,095
Ribeiro Construction Co INCConstruction Contractor7385-A OLD ALEXANDRIA FERRY RD, Clinton, MD 20735$435,096
Revenue and Support

Revenue Composition

Contributions and Grants
$3,672,325
Program Service Revenue
$86,698,463
Investment Income
$216,359
Other Revenue
$197,977
All Other Contributions
$3,069,345
Change in Net Assets
$1,252,245

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 Vehicles4,644$2,742,314Sales Price
Other Non Cash Contri Table2$56,901Fair Market Value (FMV)
Total Noncash Contributions4,646$2,799,215-

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,764,247
Revenue Not Reported on Financial Statements
$20,877
Revenue Not Reported on Form 990
$25,348,442
Other Revenue Adjustments
$-38,123
Total Revenue per Audited Statements
$116,112,689
Total Revenue per Form 990
$90,785,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,506,503
Other Expenses$32,026,376
Total Fundraising Expense$3,418,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,934,199$5,567,150$795,000$43,296,349
Fees for Services Other$15,409,038$1,457,165$1,363,861$18,230,064
Other Employee Benefits$6,789,301$595,674$83,907$7,468,882
Office Expenses$4,057,580$283,088$62,496$4,403,164
Payroll Taxes$2,715,110$505,810$60,818$3,281,738
Other Expenses$1,208,612$1,553,515$35,998$2,798,125
Pension Plan Contributions$2,239,015$19,140$2,570$2,260,725
Occupancy$998,839$1,162,352$39,647$2,200,838
Depreciation Depletion$1,029,942$399,677$9,316$1,438,935
Advertising$306,707-$912,575$1,219,282
Current Officers, Directors, Trustees, and Key Employees$239,128$959,681-$1,198,809
Travel$663,863$154,407$28,867$847,137
Fees for Services Legal-$394,570-$394,570
Interest$14,800$222,437$4,769$242,006
Fees for Services Accounting-$104,384-$104,384
All Other Expenses$30,173$40,357$18,341$88,871
Fees for Service Investment Mgmnt Fees-$59,000-$59,000
Total Functional Expenses$72,636,307$13,478,407$3,418,165$89,532,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$104,587,878
Total Expenses per Form 990$89,532,878
Expenses per Audited Statements$89,473,878
Expenses Not Reported on Form 990$15,114,000
Expenses Not Reported on Financial Statements$59,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,123
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$83,287-$38,123-
Total Events$83,287-$38,123$-38,123
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$266,978
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
3015994552
Address
5606 DOWER HOUSE ROAD, UPPER MARLBORO, MD 20772

Signing Officer

Name
Carol Ann Desantis
Title
President & CEO
Phone
3015994552
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ann Desantis
Formed
1963
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
1,650
Volunteers
88

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Sub-contractors: program service expenses 15,409,038. Management and general expenses 1,457,165. Fundraising expenses 1,363,861. Total expenses 18,230,064.”

FORM 990, PART XI, LINE 9:

“Adjustment for rounding 1,405.”

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, 2018 and 2017. 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 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations consolidated income 25,201,775.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gala expenses reported in part viii, line 8b -38,123.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations consolidated expenses 15,075,877. Gala expenses reported in part viii, line 8b 38,123.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1152665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925993
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY WAREING EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH GREEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTONIO TOLLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY SHATTUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5DON HATHWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRELL MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH PELUSO
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm10DIVINA GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL ANN DESANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MYRON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTIE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm15KARL GRONINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16LARYSA KAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES WUNDERLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12279910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14280925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153602
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17151176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18173033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19144047
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/ReportableCompFromRltdOrgAmt190
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY-EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, CONTRACT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, CONTRACTS & PROCUREMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROJECT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083287
IRS990/FundraisingDirectExpensesAmt038123
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0509193
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt090823882
IRS990/GrossRentsGrp/RealAmt0112654
IRS990/GrossSalesOfInventoryAmt011230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt04769
IRS990/InterestGrp/ManagementAndGeneralAmt0222437
IRS990/InterestGrp/ProgramServicesAmt014800
IRS990/InterestGrp/TotalAmt0242006
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0298904
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0280979
IRS990/InvestmentIncomeGrp/ExclusionAmt0216994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05881363
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07309109
IRS990/IRPDocumentCnt0444
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027441236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012882651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012516283
IRS990/LandBldgEquipCostOrOtherBssAmt039957519
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0635
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 THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02992371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02604214
IRS990/NetAssetsOrFundBalancesBOYAmt028463267
IRS990/NetAssetsOrFundBalancesEOYAmt029863585
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38123
IRS990/NetIncomeOrLossGrp/ExclusionAmt011230
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011230
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0112654
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0112654
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IRS990/NetUnrlzdGainsLossesInvstAmt0146667
IRS990/NoncashContributionsAmt02799215
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01162352
IRS990/OccupancyGrp/ProgramServicesAmt0998839
IRS990/OccupancyGrp/TotalAmt02200838
IRS990/OfficeExpensesGrp/FundraisingAmt062496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0283088
IRS990/OfficeExpensesGrp/ProgramServicesAmt04057580
IRS990/OfficeExpensesGrp/TotalAmt04403164
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01647318
IRS990/OtherAssetsTotalGrp/EOYAmt01650525
IRS990/OtherChangesInNetAssetsAmt01405
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt083907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0595674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06789301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07468882
IRS990/OtherExpensesGrp/Desc0EQUIP. MAINT. & RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt035998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01553515
IRS990/OtherExpensesGrp/ProgramServicesAmt01208612
IRS990/OtherExpensesGrp/TotalAmt02798125
IRS990/OtherLiabilitiesGrp/BOYAmt048615
IRS990/OtherLiabilitiesGrp/EOYAmt0266978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112216
IRS990/OtherRevenueTotalAmt0112216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0795000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05567150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036934199
IRS990/OtherSalariesAndWagesGrp/TotalAmt043296349
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt093984
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt097128
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt060818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0505810
IRS990/PayrollTaxesGrp/ProgramServicesAmt02715110
IRS990/PayrollTaxesGrp/TotalAmt03281738
IRS990/PensionPlanContributionsGrp/FundraisingAmt02570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02239015
IRS990/PensionPlanContributionsGrp/TotalAmt02260725

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,554,662
Liabilities
$13,691,077
Net assets
$29,863,585
Revenue
$90,785,124
Expenses
$89,532,879
Net income
$1,252,245
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
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