Civic Intelligence

Wellman House Group Home Inc

990EZ • Fiscal year 2012 • EIN 04-3623966

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileN/A
241 Greenhouse Rd24450
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$335,049

Flat from 2012

Net Assets

$333,731

No earlier filing loaded for comparison.

Liabilities

Flat

$1,318

Flat from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Flat

$33,845

Flat from 2012

Expenses

Flat

$47,056

Flat from 2012

Net Income

Flat

-$13,211

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2010: $365,006Liabilities 2010: $1,078Net Assets 2010: $363,9282010Assets 2011: $348,020Liabilities 2011: $1,078Net Assets 2011: $346,9422011Assets 2012: $335,049Liabilities 2012: $1,318Net Assets 2012: $333,7312012Assets 2012: $335,049Liabilities 2012: $1,3182012Assets 2013: $327,833Liabilities 2013: $1,152Net Assets 2013: $326,6812013Assets 2014: $318,665Liabilities 2014: $1,368Net Assets 2014: $317,2972014Assets 2015: $307,716Liabilities 2015: $1,199Net Assets 2015: $306,5172015Assets 2016: $307,935Liabilities 2016: $6,071Net Assets 2016: $301,8642016Assets 2017: $298,576Liabilities 2017: $2,772Net Assets 2017: $295,8042017Assets 2018: $286,206Liabilities 2018: $3,315Net Assets 2018: $282,8912018Assets 2019: $267,948Liabilities 2019: $3,105Net Assets 2019: $264,8432019Assets 2020: $237,220Liabilities 2020: $3,104Net Assets 2020: $234,1162020Assets 2021: $223,866Liabilities 2021: $2,652Net Assets 2021: $221,2142021Assets 2022: $209,751Liabilities 2022: $536Net Assets 2022: $209,2152022Assets 2023: $181,009Liabilities 2023: $536Net Assets 2023: $180,4732023Assets 2024: $165,453Liabilities 2024: $537Net Assets 2024: $164,9162024

Highlighted filing

2012

Assets$335,049
Liabilities$1,318
Net Assets$333,731
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2010: $28,610Expenses 2010: $43,365Net Income 2010: -$14,7552010Revenue 2011: $28,950Expenses 2011: $45,936Net Income 2011: -$16,9862011Revenue 2012: $33,845Expenses 2012: $47,056Net Income 2012: -$13,2112012Revenue 2012: $33,845Expenses 2012: $47,056Net Income 2012: -$13,2112012Revenue 2013: $34,621Expenses 2013: $41,671Net Income 2013: -$7,0502013Revenue 2014: $41,306Expenses 2014: $50,690Net Income 2014: -$9,3842014Revenue 2015: $37,607Expenses 2015: $48,387Net Income 2015: -$10,7802015Revenue 2016: $33,945Expenses 2016: $38,598Net Income 2016: -$4,6532016Revenue 2017: $33,968Expenses 2017: $40,028Net Income 2017: -$6,0602017Revenue 2018: $33,026Expenses 2018: $45,939Net Income 2018: -$12,9132018Revenue 2019: $33,268Expenses 2019: $51,316Net Income 2019: -$18,0482019Revenue 2020: $31,573Expenses 2020: $62,300Net Income 2020: -$30,7272020Revenue 2021: $33,446Expenses 2021: $46,348Net Income 2021: -$12,9022021Revenue 2022: $32,311Expenses 2022: $44,310Net Income 2022: -$11,9992022Revenue 2023: $32,039Expenses 2023: $60,781Net Income 2023: -$28,7422023Revenue 2024: $31,788Expenses 2024: $47,345Net Income 2024: -$15,5572024

Highlighted filing

2012

Revenue$33,845
Expenses$47,056
Net Income-$13,211
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Housing services to disabled individuals

Filing and Contact Details

Filer

EIN
04-3623966
Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012771
IRS990EZ/CashSavingsAndInvestments/EOY014092
IRS990EZ/ContributionsGiftsGrantsEtc018457
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13211
IRS990EZ/FeesAndOthPymtToIndContractors012416
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033845
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY0335249
IRS990EZ/LandAndBuildings/EOY0320957
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0346942
IRS990EZ/NetAssetsOrFundBalancesBOY0346942
IRS990EZ/NetAssetsOrFundBalances/EOY0333731
IRS990EZ/NetAssetsOrFundBalancesEOY0333731
IRS990EZ/OccupancyRentUtilitiesAndMaint012455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY CASTEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN-ASHBY MCKISSICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PERCY NOWLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chariman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022185
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Housing services to disabled individuals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided developmentally disabled individuals with housing facilities and services designed to meet their needs in a 6 unit facility.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045756
IRS990EZ/ProgramServiceRevenue015383
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01078
IRS990EZ/SumOfTotalLiabilities/EOY01318
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10ROCKBRIDGE CSB241 GREENHOUSE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024450
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05404626677
IRS990EZ/TotalAssets/BOY0348020
IRS990EZ/TotalAssets/EOY0335049
IRS990EZ/TotalExpenses047056
IRS990EZ/TotalProgramServiceExpenses045756
IRS990EZ/TotalRevenue033845
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018457
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014016
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013794
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013930
IRS990ScheduleA/GiftsGrantsContribReceived509/Total072872
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome509/Total041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014928
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013443
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013646
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total072208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total041
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090145080
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033840
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028944
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028602
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026118
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027576
IRS990ScheduleA/Total509/Total0145080
IRS990ScheduleA/TotalSupportTotal/Total0145121
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT FEE 3696. SUPPLIES 1054. TELEPHONE 1555. DEPRECIATION 14292. MISCELLANEOUS ADMINISTRATIVE EXPENSES 1588.
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043623966
ReturnHeader/Filer/Name/BusinessNameLine10WELLMAN HOUSE GROUP HOME INC
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone05404643395
ReturnHeader/Filer/USAddress/AddressLine10241 GREENHOUSE RD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024450
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0JUDY CASTEELE
ReturnHeader/Officer/Phone05404643395
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON FARMER COX ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1047 LEE HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VERONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0244822505
ReturnHeader/Preparer/Name0JAMES W KELLY
ReturnHeader/Preparer/Phone05402487300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T06:09:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$335,049
Liabilities
$1,318
Net assets
$333,731
Revenue
$33,845
Expenses
$47,056
Net income
-$13,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.65$0.32$0.47$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.32$0.61$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.09$0.32$0.44$0.12
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.24$0.03$2.21$0.33$0.46$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.03$2.34$0.32$0.62$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.03$2.65$0.33$0.51$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.03$2.83$0.33$0.46$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$0.34$0.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.06$3.02$0.34$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$0.38$0.48$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.19$0.01$3.17$0.41$0.51$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.35$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.01$3.34$0.34$0.47$0.13
2012Summary only. Only limited summary data is available for this year.$3.35$0.01$0.34$0.47$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$0.29$0.46$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.01$3.64$0.29$0.43$0.15