Civic Intelligence

Wheelers Care Centers Inc.

990 • Fiscal year 2019 • EIN 23-2707346

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
1710 Creek RoadGlenmoore, PA 19343-1605

(610) 326-3320

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-5.2%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$202,240

Down $15,007 (-6.9%) from 2018

Net Assets

Down

$181,960

Down $12,440 (-6.4%) from 2018

Liabilities

Down

$20,280

Down $2,567 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Down

$563,714

Down $30,657 (-5.2%) from 2018

Expenses

Down

$576,154

Down $41,236 (-6.7%) from 2018

Net Income

Up

-$12,440

Up $10,579 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2016: $255,929Liabilities 2016: $18,346Net Assets 2016: $237,5832016Assets 2017: $248,027Liabilities 2017: $30,608Net Assets 2017: $217,4192017Assets 2018: $217,247Liabilities 2018: $22,847Net Assets 2018: $194,4002018Assets 2019: $202,240Liabilities 2019: $20,280Net Assets 2019: $181,9602019Assets 2020: $259,061Liabilities 2020: $85,420Net Assets 2020: $173,6412020Assets 2021: $313,936Liabilities 2021: $16,995Net Assets 2021: $296,9412021Assets 2022: $286,027Liabilities 2022: $12,938Net Assets 2022: $273,0892022Assets 2023: $268,055Liabilities 2023: $42,404Net Assets 2023: $225,6512023Assets 2024: $310,487Liabilities 2024: $38,539Net Assets 2024: $271,9482024

Highlighted filing

2019

Assets$202,240
Liabilities$20,280
Net Assets$181,960
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2016: $520,234Expenses 2016: $465,397Net Income 2016: $54,8372016Revenue 2017: $151,925Expenses 2017: $160,822Net Income 2017: -$8,8972017Revenue 2018: $594,371Expenses 2018: $617,390Net Income 2018: -$23,0192018Revenue 2019: $563,714Expenses 2019: $576,154Net Income 2019: -$12,4402019Revenue 2020: $636,105Expenses 2020: $644,424Net Income 2020: -$8,3192020Revenue 2021: $767,541Expenses 2021: $644,241Net Income 2021: $123,3002021Revenue 2022: $696,525Expenses 2022: $720,377Net Income 2022: -$23,8522022Revenue 2023: $670,549Expenses 2023: $717,987Net Income 2023: -$47,4382023Revenue 2024: $870,709Expenses 2024: $824,412Net Income 2024: $46,2972024

Highlighted filing

2019

Revenue$563,714
Expenses$576,154
Net Income-$12,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$563,714
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,992$182,469▼ $16,523
Prepaid Expenses and Deferred Charges$13,442$11,765▼ $1,677
Cash and Non-Interest-Bearing Accounts$139$7,417▲ $7,278
Accounts Receivable$4,674$589▼ $4,085
Total Assets$217,247$202,240▼ $15,007
Liabilities
Accounts Payable and Accrued Expenses$20,532$20,280▼ $252
Other Liabilities$2,315--
Total Liabilities$22,847$20,280▼ $2,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,400$181,960▼ $12,440
Total Net Assets Fund Balance$194,400$181,960▼ $12,440
Total Liabilities and Net Assets / Fund Balance$217,247$202,240▼ $15,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,238$211,431-
Other Land Buildings$4,601$24,327-
Equipment$13,630$113,778-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mark NiehlsChairman
Fred WheelerPresident
Doug AllenDirector
Ed EarnestDirector
Nancy WheelerDirector
Ronny ParkerDirector
Stephanie AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$563,578
Investment Income
$0
Other Revenue
$136
Change in Net Assets
$-12,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,324
Other Expenses$217,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$329,235--$329,235
Occupancy$71,942$442-$72,384
All Other Expenses$56,639$748-$57,387
Insurance$20,279$12,410-$32,689
Payroll Taxes$29,089--$29,089
Depreciation Depletion$19,184--$19,184
Fees for Services Accounting$15,600$3,000-$18,600
Fees for Services Legal-$8,361-$8,361
Office Expenses$1,557--$1,557
Advertising$900--$900
Interest$892--$892
Other Expenses$104--$104
Total Functional Expenses$551,193$24,961$0$576,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Recieved in Advance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two board members are husband and wife, fred wheeler and nancy wheeler”

Form 990 governing body review Part VI line 11

“Form 990 is sent to board of directors for review and approval prior to filing”

Conflict of interest policy compliance Part VI line 12C

“An annual conflict of interest statement is completed by board of directors”

Other officer or key employee compensation Part VI line 15B

“Compensation for employees is reviewed and approved by the board of directors”

Governing documents etc available to public Part VI line 19

“The organization documents conflict of interest policy, financial statements are aviable to the public at anytime upon request”

Filing and Contact Details

Filer

Filer Name
Wheeler Care Centers Inc
EIN
23-2707346
Address
1710 CREEK ROAD, Glenmoore, PA 19343-1605

Signing Officer

Name
Mark Niehls
Title
Chairman
Phone
6103263320
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
21

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Zachary D Reis Ea
Phone
7172738197
Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020280
IRS990/AccountsReceivableGrp/BOYAmt04674
IRS990/AccountsReceivableGrp/EOYAmt0589
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES 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/ProgramServicesAmt0900
IRS990/AdvertisingGrp/TotalAmt0900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0748
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056639
IRS990/AllOtherExpensesGrp/TotalAmt057387
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE ALLEN
IRS990/BooksInCareOfDetail/PhoneNum06103263320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01710 CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Glenmoore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0193431605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139
IRS990/CashNonInterestBearingGrp/EOYAmt07417
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0329235
IRS990/CompDisqualPersonsGrp/TotalAmt0329235
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0217830
IRS990/CYOtherRevenueAmt0136
IRS990/CYProgramServiceRevenueAmt0563578
IRS990/CYRevenuesLessExpensesAmt0-12440
IRS990/CYSalariesCompEmpBnftPaidAmt0358324
IRS990/CYTotalExpensesAmt0576154
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563714
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019184
IRS990/DepreciationDepletionGrp/TotalAmt019184
IRS990/Desc0PROVIDE SENIOR PERSONAL CARE AND ASSITED LIVING SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0551193
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015600
IRS990/FeesForServicesAccountingGrp/TotalAmt018600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08361
IRS990/FeesForServicesLegalGrp/TotalAmt08361
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK NIEHLS
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm5RONNY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6ED EARNEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0563714
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012410
IRS990/InsuranceGrp/ProgramServicesAmt020279
IRS990/InsuranceGrp/TotalAmt032689
IRS990/InterestGrp/ProgramServicesAmt0892
IRS990/InterestGrp/TotalAmt0892
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182469
IRS990/LandBldgEquipCostOrOtherBssAmt0532005
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0194400
IRS990/NetAssetsOrFundBalancesEOYAmt0181960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0194400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0181960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0442
IRS990/OccupancyGrp/ProgramServicesAmt071942
IRS990/OccupancyGrp/TotalAmt072384
IRS990/OfficeExpensesGrp/ProgramServicesAmt01557
IRS990/OfficeExpensesGrp/TotalAmt01557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED
IRS990/OtherExpensesGrp/Desc1EMPLOYEE CERTIFICATIONS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt04213
IRS990/OtherExpensesGrp/ProgramServicesAmt11559
IRS990/OtherExpensesGrp/ProgramServicesAmt2104
IRS990/OtherExpensesGrp/TotalAmt04213
IRS990/OtherExpensesGrp/TotalAmt11559
IRS990/OtherExpensesGrp/TotalAmt2104
IRS990/OtherLiabilitiesGrp/BOYAmt02315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136
IRS990/OtherRevenueTotalAmt0136
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029089
IRS990/PayrollTaxesGrp/TotalAmt029089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011765
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0227579
IRS990/PYOtherRevenueAmt0618
IRS990/PYProgramServiceRevenueAmt0593753
IRS990/PYRevenuesLessExpensesAmt0-23019
IRS990/PYSalariesCompEmpBnftPaidAmt0389811
IRS990/PYTotalExpensesAmt0617390
IRS990/PYTotalRevenueAmt0594371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0563578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0593753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0575909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0520234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02405399
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0136
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02405399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0593753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0520234
IRS990ScheduleA/Total509Grp/TotalAmt02405399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0593753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0575909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0520234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02405535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211431
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0375669
IRS990ScheduleD/EquipmentGrp/BookValueAmt013630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113778
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024327
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT RECIEVED IN ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE HUSBAND AND WIFE, FRED WHEELER AND NANCY WHEELER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL CONFLICT OF INTEREST STATEMENT IS COMPLETED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOCUMENTS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ARE AVIABLE TO THE PUBLIC AT ANYTIME UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217247
IRS990/TotalAssetsEOYAmt0202240
IRS990/TotalAssetsGrp/BOYAmt0217247
IRS990/TotalAssetsGrp/EOYAmt0202240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022847
IRS990/TotalLiabilitiesEOYAmt020280
IRS990/TotalLiabilitiesGrp/BOYAmt022847
IRS990/TotalLiabilitiesGrp/EOYAmt020280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0551193
IRS990/TotalProgramServiceRevenueAmt0563578
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK NIEHLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06103263320
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEELER CARE CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEE
ReturnHeader/Filer/EIN0232707346
ReturnHeader/Filer/USAddress/AddressLine1Txt01710 CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0Glenmoore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0193431605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF87DD570E13BDDA47BA20A466B648D94679EB4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF87DD570E13BDDA47BA20A466B648D94679EB4B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02428942020321o0lfbt3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.126.169
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm006:21:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251813350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 S 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172738197
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY D REIS EA
ReturnHeader/ReturnTs02020-11-16T06:20:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,240
Liabilities
$20,280
Net assets
$181,960
Revenue
$563,714
Expenses
$576,154
Net income
-$12,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.39$2.72$8.71$8.24$0.46
2023Summary only. Only limited summary data is available for this year.$2.68$0.42$2.26$6.71$7.18$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.13$2.73$6.97$7.20$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.17$2.97$7.68$6.44$1.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.85$1.74$6.36$6.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.20$1.82$5.64$5.76$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.23$1.94$5.94$6.17$0.23
2017Summary only. Only limited summary data is available for this year.$2.48$0.31$2.17$1.52$1.61$0.09
2016Summary only. Only limited summary data is available for this year.$2.56$0.18$2.38$5.20$4.65$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits