Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 23-2707346 • 501(c)3 • Glenmoore, PA
Profile
Provides housing and care for a class of persons with sufficient financial resources who would otherwise not have sufficient governmental resources to pay for the care provided by the facility.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$310,487
Up $42,432 (+16%) from 2023
Liabilities
Down$38,539
Down $3,865 (-9.1%) from 2023
Net Assets
Up$271,948
Up $46,297 (+21%) from 2023
Revenue
Up$870,709
Up $200,160 (+30%) from 2023
Expenses
Up$824,412
Up $106,425 (+15%) from 2023
Net Income
Up$46,297
Up $93,735 (+198%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provides housing and care for a class of persons with sufficient financial resources who would otherwise not have sufficient governmental resources to pay for the care provided by the facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $156,790 | $140,387 | ▼ $16,403 |
| Accounts Receivable | $53,442 | $121,362 | ▲ $67,920 |
| Cash and Non-Interest-Bearing Accounts | $33,902 | $28,452 | ▼ $5,450 |
| Prepaid Expenses and Deferred Charges | $23,921 | $20,286 | ▼ $3,635 |
| Total Assets | $268,055 | $310,487 | ▲ $42,432 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,404 | $38,539 | ▼ $3,865 |
| Total Liabilities | $42,404 | $38,539 | ▼ $3,865 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $225,651 | $271,948 | ▲ $46,297 |
| Total Net Assets Fund Balance | $225,651 | $271,948 | ▲ $46,297 |
| Total Liabilities and Net Assets / Fund Balance | $268,055 | $310,487 | ▲ $42,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $121,795 | $268,222 | - |
| Other Land Buildings | $1 | $28,927 | - |
| Equipment | $18,591 | $145,773 | - |
| Name | Title |
|---|---|
| Mark Niehls | Chairman |
| Fred Wheeler | President |
| Doug Allen | Director |
| Ed Earnest | Director |
| Nancy Wheeler | Director |
| Ronny Parker | Director |
| Stephanie Allen | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $462,509 |
| Other Expenses | $361,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $412,526 | - | - | $412,526 |
| Occupancy | $95,866 | - | - | $95,866 |
| Insurance | $23,941 | $27,508 | - | $51,449 |
| Payroll Taxes | $49,983 | - | - | $49,983 |
| Fees for Services Legal | $32,561 | - | - | $32,561 |
| Depreciation Depletion | $16,402 | - | - | $16,402 |
| Fees for Services Accounting | $9,980 | $1,605 | - | $11,585 |
| All Other Expenses | $8,080 | - | - | $8,080 |
| Advertising | $7,731 | - | - | $7,731 |
| Other Expenses | $6,288 | - | - | $6,288 |
| Office Expenses | $2,211 | - | - | $2,211 |
| Interest | $800 | - | - | $800 |
| Total Functional Expenses | $795,299 | $29,113 | $0 | $824,412 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two board members are husband and wife, fred wheeler and nancy wheeler”
“Form 990 is sent to board of directors for review and approval prior to filing”
“An annual conflict of interest statement is completed by board of directors”
“Compensation for employees is reviewed and approved by the board of directors”
“The organization documents conflict of interest policy, financial statements are aviable to the public at anytime upon request”
“Filing amended to correct board members shifted in 2025 and 2026 not 2024.”
“Line 18 - the organization applied for and received a loan from the sba under the cares act paycheck protection program (ppp) in the amount of $68,357. This loan amount was forgiven during fiscal year 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121362 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES HOUSING AND CARE FOR A CLASS OF PERSONS WITH SUFFICIENT FINANCIAL RESOURCES WHO WOULD OTHERWISE NOT HAVE SUFFICIENT GOVERNMENTAL RESOURCES TO PAY FOR THE CARE PROVIDED BY THE FACILITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7731 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8080 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRED WHEELER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103263320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1710 CREEK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glenmoore |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 193431605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 361903 |
| IRS990/CYOtherRevenueAmt | 0 | 42834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 827875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 462509 |
| IRS990/CYTotalExpensesAmt | 0 | 824412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 870709 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16402 |
| IRS990/Desc | 0 | PROVIDE SENIOR PERSONAL CARE AND ASSISTED LIVING SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 795299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1605 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11585 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 32561 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32561 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONNY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED EARNEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK NIEHLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG ALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 870709 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27508 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51449 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/InterestGrp/TotalAmt | 0 | 800 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 442922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 156790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 140387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 583309 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES HOUSING AND CARE FOR A CLASS OF PERSONS WITH SUFFICIENT FINANCIAL RESOURCES WHO WOULD OTHERWISE NOT HAVE SUFFICIENT GOVERNMENTAL RESOURCES TO PAY FOR THE CARE PROVIDED BY THE FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 225651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 271948 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 225651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 271948 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2211 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM RELATED |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE CERTIFICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | CABLEINTERNET |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6288 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42834 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42834 |
| IRS990/OtherRevenueTotalAmt | 0 | 42834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 412526 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 412526 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49983 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23921 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20286 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 827875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 827875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 272866 |
| IRS990/PYOtherRevenueAmt | 0 | 22745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 647804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 445121 |
| IRS990/PYTotalExpensesAmt | 0 | 717987 |
| IRS990/PYTotalRevenueAmt | 0 | 670549 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 120480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 827875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 647804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 694212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 671487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 604619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3445997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 42834 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22745 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2207 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4208 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2852 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 74846 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3566477 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 694212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 763333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 633253 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3566477 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 696525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 767541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 636105 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145773 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 164364 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 28928 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FILING AMENDED TO CORRECT BOARD MEMBERS SHIFTED IN 2025 AND 2026 NOT 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TWO BOARD MEMBERS ARE HUSBAND AND WIFE, FRED WHEELER AND NANCY WHEELER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS SENT TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN ANNUAL CONFLICT OF INTEREST STATEMENT IS COMPLETED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOCUMENTS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ARE AVIABLE TO THE PUBLIC AT ANYTIME UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LINE 18 - THE ORGANIZATION APPLIED FOR AND RECEIVED A LOAN FROM THE SBA UNDER THE CARES ACT PAYCHECK PROTECTION PROGRAM (PPP) IN THE AMOUNT OF $68,357. THIS LOAN AMOUNT WAS FORGIVEN DURING FISCAL YEAR 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part X response or note to any line in Part X |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK NIEHLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6103263320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHEELER CARE CENTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHEE |
| ReturnHeader/Filer/EIN | 0 | 232707346 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MARK NIEHLS |
| ReturnHeader/Filer/PhoneNum | 0 | 6103263320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1710 CREEK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Glenmoore |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 193431605 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251813350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIS LEE HOSTETTER & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1810 S 5TH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEBANON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172738197 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ZACHARY D REIS EA |
| ReturnHeader/ReturnTs | 0 | 2026-01-13T10:13:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
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