Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1384338
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,647,394
Up $133,249 (+3.8%) from 2011
Net Assets
Up$973,623
Up $188,987 (+24%) from 2011
Liabilities
Down$2,673,771
Down $55,738 (-2.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,508,671
Down $83,613 (-3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Support Independence, Comfort, Dignity and Safety in a Home Like Setting for all Levels of Care Associated with Retirement Living.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1160 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1347 |
| IRS990/AccountsReceivable/BOY | 0 | 33115 |
| IRS990/AccountsReceivable/EOY | 0 | 71981 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT INDEPENDENCE, COMFORT, DIGNITY AND SAFETY IN A HOME LIKE SETTING FOR ALL LEVELS OF CARE ASSOCIATED WITH RETIREMENT LIVING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 410 COLONIAL DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21629 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 29719 |
| IRS990/Advertising/Total | 0 | 29719 |
| IRS990/AllOtherContributions | 0 | 555 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 300 |
| IRS990/AllOtherExpenses/Total | 0 | 300 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 22099 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54199 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2865 |
| IRS990/ConferencesMeetings/Total | 0 | 2865 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 555 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4775 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 127434 |
| IRS990/DepreciationDepletion/Total | 0 | 127434 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORT INDEPENDENCE, COMFORT, DIGNITY AND SAFETY IN A HOME LIKE SETTING FOR ALL LEVELS OF CARE ASSOCIATED WITH RETIREMENT LIVING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1306764 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 805 |
| IRS990/FeesForServicesLegal/Total | 0 | 805 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 94000 |
| IRS990/FeesForServicesManagement/Total | 0 | 94000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11387 |
| IRS990/FeesForServicesOther/Total | 0 | 11387 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR MARVIN NIELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM A JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETTE HOPE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WALTER WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV JOHN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV WAYNE PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID TONNESSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2697658 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 12578 |
| IRS990/InformationTechnology/Total | 0 | 12578 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 65144 |
| IRS990/Insurance/Total | 0 | 65144 |
| IRS990/IntangibleAssets/BOY | 0 | 10529 |
| IRS990/IntangibleAssets/EOY | 0 | 7019 |
| IRS990/Interest/ManagementAndGeneral | 0 | 155921 |
| IRS990/Interest/Total | 0 | 155921 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2256 |
| IRS990/InvestmentIncomePriorYear | 0 | 3127 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2256 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2256 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1051966 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4342681 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3373935 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3290715 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SUPPORT INDEPENDENCE, COMFORT, DIGNITY AND SAFETY IN A HOME LIKE SETTING FOR ALL LEVELS OF CARE ASSOCIATED WITH RETIREMENT LIVING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2716002 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2662184 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR MARVIN NIELSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 784636 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 973623 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 173081 |
| IRS990/Occupancy/ProgramServices | 0 | 3133 |
| IRS990/Occupancy/Total | 0 | 176214 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 40358 |
| IRS990/OfficeExpenses/Total | 0 | 40358 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4757 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4757 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19990 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 73582 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 93572 |
| IRS990/OtherExpensePriorYear | 0 | 1103789 |
| IRS990/OtherExpensesCurrentYear | 0 | 1058275 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REAL ESTATE AND PROPERT |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | SALES TAX |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 59892 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1594 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 254 |
| IRS990/OtherExpenses/ProgramServices | 0 | 258025 |
| IRS990/OtherExpenses/Total | 0 | 258025 |
| IRS990/OtherExpenses/Total | 1 | 59892 |
| IRS990/OtherExpenses/Total | 2 | 1594 |
| IRS990/OtherExpenses/Total | 3 | 254 |
| IRS990/OtherLiabilities/BOY | 0 | 12347 |
| IRS990/OtherLiabilities/EOY | 0 | 10240 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 272089 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 960637 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1232726 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 124098 |
| IRS990/PensionPlanContributions/Total | 0 | 124098 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37305 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 44277 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2694847 |
| IRS990/ProgramServiceRevenue/Description | 0 | REDIDENT CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMINISTRATIVE |
| IRS990/ProgramServiceRevenue/Description | 2 | REDIDENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | BARBER AND BEAUTY |
| IRS990/ProgramServiceRevenue/Description | 4 | TRANSPORTATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2346985 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2600422 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 47638 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 12969 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 11872 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 9307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2600422 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 47638 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12969 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11872 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 9307 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 188987 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2697103 |
| IRS990/RevenuesLessExpensesCY | 0 | 188987 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -237397 |
| IRS990/SalariesEtcCurrentYear | 0 | 1450396 |
| IRS990/SalariesEtcPriorYear | 0 | 1488495 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 32405 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 174446 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 555 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4775 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5330 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2697103 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2346984 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2187556 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2175099 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2168313 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11575055 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11580385 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2697658 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2351759 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2187556 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2175099 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2168313 |
| IRS990ScheduleA/Total509/Total | 0 | 11580385 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2697658 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2351759 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2187556 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2175099 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2168313 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11580385 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3018388 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 660531 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3678919 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 87280 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 285244 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 372524 |
| IRS990ScheduleD/Land/BookValue | 0 | 150720 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 150720 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34327 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 106191 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 140518 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10240 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10240 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3290715 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL COMMITTEES MEET TOGETHER AND KEEP THE SAME SET OF RECORDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 410 COLONIAL DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DENTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21629 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BETSY TAYLOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4104792273 |
| IRS990/TotalAssets/BOY | 0 | 3514145 |
| IRS990/TotalAssetsBOY | 0 | 3514145 |
| IRS990/TotalAssets/EOY | 0 | 3647394 |
| IRS990/TotalAssetsEOY | 0 | 3647394 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 555 |
| IRS990/TotalExpensesCurrentYear | 0 | 2508671 |
| IRS990/TotalExpensesPriorYear | 0 | 2592284 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1201907 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1306764 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2508671 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2729509 |
| IRS990/TotalLiabilitiesBOY | 0 | 2729509 |
| IRS990/TotalLiabilities/EOY | 0 | 2673771 |
| IRS990/TotalLiabilitiesEOY | 0 | 2673771 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3514145 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3647394 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 784636 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 973623 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12639 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 12639 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1306764 |
| IRS990/TotalProgramServiceRevenue | 0 | 2694847 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2697658 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2354887 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2697103 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2697658 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 9085 |
| IRS990/Travel/Total | 0 | 9085 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 784636 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 973623 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WESLEYANCENTERATDENTON.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 521384338 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WESLEYAN HOME CARE INC |
| ReturnHeader/Filer/NameControl | 0 | WESL |
| ReturnHeader/Filer/Phone | 0 | 4108292961 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 410 COLONIAL DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | DENTON |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21629 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-14 |
| ReturnHeader/Officer/Name | 0 | DR MARVIN NIELSEN |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.