Civic Intelligence

Wesleyan Heritage Community Inc

EIN 52-1278536 • 501(c)3 • Denton, MD

Profile

Provide independent living for the elderly.

425 Colonial DriveDenton, MD 21629

wesleyancenteratdenton.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

454%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $708,669 (-100%) from 2018

Liabilities

Down

$0

Down $58,900 (-100%) from 2018

Net Assets

Down

$0

Down $649,769 (-100%) from 2018

Operations
Liabilities / Revenue19th percentileNet Margin8th percentile

Revenue

Up

$1,600,979

Up $1,312,050 (+454%) from 2018

Expenses

Up

$2,250,748

Up $2,019,800 (+875%) from 2018

Net Income

Down

-$649,769

Down $707,750 (-1221%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,001,148Liabilities 2011: $827,497Net Assets 2011: $173,6512011Assets 2012: $873,953Liabilities 2012: $684,671Net Assets 2012: $189,2822012Assets 2013: $823,571Liabilities 2013: $546,349Net Assets 2013: $277,2222013Assets 2014: $777,305Liabilities 2014: $450,091Net Assets 2014: $327,2142014Assets 2015: $836,849Liabilities 2015: $536,258Net Assets 2015: $300,5912015Assets 2016: $669,599Liabilities 2016: $114,984Net Assets 2016: $554,6152016Assets 2017: $679,504Liabilities 2017: $87,716Net Assets 2017: $591,7882017Assets 2018: $708,669Liabilities 2018: $58,900Net Assets 2018: $649,7692018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $293,947Expenses 2011: $395,017Net Income 2011: -$101,0702011Revenue 2012: $318,983Expenses 2012: $303,352Net Income 2012: $15,6312012Revenue 2013: $293,198Expenses 2013: $205,258Net Income 2013: $87,9402013Revenue 2014: $270,529Expenses 2014: $220,537Net Income 2014: $49,9922014Revenue 2015: $259,288Expenses 2015: $285,911Net Income 2015: -$26,6232015Revenue 2016: $449,504Expenses 2016: $325,397Net Income 2016: $124,1072016Revenue 2017: $310,634Expenses 2017: $273,461Net Income 2017: $37,1732017Revenue 2018: $288,929Expenses 2018: $230,948Net Income 2018: $57,9812018Revenue 2019: $1,600,979Expenses 2019: $2,250,748Net Income 2019: -$649,7692019

Highlighted filing

2019

Revenue$1,600,979
Expenses$2,250,748
Net Income-$649,769
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,600,979
Expenses
$2,250,748
Net income
-$649,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.60$2.25$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.29$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$0.31$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.55$0.45$0.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.54$0.30$0.26$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.33$0.27$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.55$0.28$0.29$0.21$0.09
2012Summary only. Only limited summary data is available for this year.$0.87$0.68$0.19$0.32$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$1.00$0.83$0.17$0.29$0.40$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 21, 2020
Return Version
2019v5.0
Gross Receipts
$2,040,352
Mission and Program Overview

Mission

Provide independent living for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,016$0▼ $429,016
Savings and Temporary Cash Investments$257,782$0▼ $257,782
Prepaid Expenses and Deferred Charges$21,625$0▼ $21,625
Cash and Non-Interest-Bearing Accounts$246$0▼ $246
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$708,669$0▼ $708,669
Other Assets Total-$0-
Liabilities
Other Liabilities$58,900$0▼ $58,900
Total Liabilities$58,900$0▼ $58,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,769$0▼ $649,769
Total Net Assets Fund Balance$649,769$0▼ $649,769
Total Liabilities and Net Assets / Fund Balance$708,669$0▼ $708,669
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Marvin NielsenPresident
William JonesVice President
Tana KellyBoard Member
William ArnoldBoard Member
Bette HopeSecretary
Walter WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,404
Investment Income
$1,575,575
Other Revenue
$0
Change in Net Assets
$-649,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,235,613
Salaries, Compensation, and Employee Benefits$15,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$148,195-$148,195
Fees for Services Legal-$17,263-$17,263
Other Salaries and Wages$7,261$6,760-$14,021
Occupancy$13,523--$13,523
Depreciation Depletion$9,643--$9,643
Fees for Services Accounting-$3,236-$3,236
Office Expenses-$2,991-$2,991
Other Expenses$1,704--$1,704
Payroll Taxes$577$537-$1,114
All Other Expenses$815$10-$825
Conferences and Meetings-$53-$53
Total Functional Expenses$2,071,703$179,045$0$2,250,748
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The governing body acts as one committee.”

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

“Form 990 is reviewed by the president, executive director, and treasurer prior to signing. These members read the 990 to determine that the organization is accurately represented.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wesleyan Heritage Community Inc
EIN
52-1278536
Phone
4104794404
Address
425 COLONIAL DRIVE, DENTON, MD 21629

Signing Officer

Name
Dr Marvin Nielsen
Title
President
Phone
4104794404
Signed
2020-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marvin Nielsen
Formed
1982
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Accounting Strategies Group LLC
Address
PO BOX 369, PRESTON, MD 21655
Preparer
Lisa K Durham CPA
Phone
4106731384
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt01329147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257455
IRS990ScheduleA/Total509Grp/TotalAmt01329147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01334807
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MID-SHORE COMMUNITY FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0521782373
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01976331
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (C) (3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0102 E DOVER STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0EASTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd021601
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY ACTS AS ONE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT, EXECUTIVE DIRECTOR, AND TREASURER PRIOR TO SIGNING. THESE MEMBERS READ THE 990 TO DETERMINE THAT THE ORGANIZATION IS ACCURATELY REPRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0708669
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02071703
IRS990/TotalFunctionalExpensesGrp/TotalAmt02250748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058900
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt058900
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02071703
IRS990/TotalProgramServiceRevenueAmt025404
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01600979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01600979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0708669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 COLONIAL DRIVE
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021629
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARVIN NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104794404
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESLEYAN HERITAGE COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0WESL
ReturnHeader/Filer/EIN0521278536
ReturnHeader/Filer/PhoneNum04104794404
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 COLONIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021629
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0122B5A24A1368F9B770D233C30485F1FAFBA0968
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.151.197
ReturnHeader/FilingSecurityInformation/IPDt02020-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:33:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263654652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING STRATEGIES GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021655

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