Civic Intelligence

Wesleyan Home Care Inc

990 • Fiscal year 2017 • EIN 52-1384338

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileWESLEYANCENTERATDENTON.COM

View Organization Page

425 Colonial DriveDenton, MD 21629

(410) 479-2273

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,265,239

Down $109,796 (-3.3%) from 2016

Net Assets

Down

$3,265,239

Down $109,796 (-3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$74,475

Down $4,960,599 (-99%) from 2016

Expenses

Down

$184,271

Down $2,717,452 (-94%) from 2016

Net Income

Down

-$109,796

Down $2,243,147 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,514,145Liabilities 2011: $2,729,509Net Assets 2011: $784,6362011Assets 2012: $3,647,394Liabilities 2012: $2,673,771Net Assets 2012: $973,6232012Assets 2013: $3,845,138Liabilities 2013: $2,660,439Net Assets 2013: $1,184,6992013Assets 2014: $3,836,849Liabilities 2014: $2,539,557Net Assets 2014: $1,297,2922014Assets 2015: $3,694,646Liabilities 2015: $2,452,962Net Assets 2015: $1,241,6842015Assets 2016: $3,375,035Liabilities 2016: $0Net Assets 2016: $3,375,0352016Assets 2017: $3,265,239Liabilities 2017: $0Net Assets 2017: $3,265,2392017Assets 2018: $3,318,032Liabilities 2018: $0Net Assets 2018: $3,318,0322018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$3,265,239
Liabilities$0
Net Assets$3,265,239
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,354,887Expenses 2011: $2,592,284Net Income 2011: -$237,3972011Expenses 2012: $2,508,6712012Revenue 2013: $2,804,634Expenses 2013: $2,593,558Net Income 2013: $211,0762013Revenue 2014: $2,869,890Expenses 2014: $2,757,297Net Income 2014: $112,5932014Revenue 2015: $2,651,501Expenses 2015: $2,707,109Net Income 2015: -$55,6082015Revenue 2016: $5,035,074Expenses 2016: $2,901,723Net Income 2016: $2,133,3512016Revenue 2017: $74,475Expenses 2017: $184,271Net Income 2017: -$109,7962017Revenue 2018: $72,448Expenses 2018: $19,655Net Income 2018: $52,7932018Revenue 2019: $13,810Expenses 2019: $3,331,842Net Income 2019: -$3,318,0322019

Highlighted filing

2017

Revenue$74,475
Expenses$184,271
Net Income-$109,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$74,475
Mission and Program Overview

Mission

Support Independence, Comfort, Dignity and Safety in a Home Like Setting for all Levels of Care Associated with Retirement Living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,765,613$2,967,539▲ $201,926
Prepaid Expenses and Deferred Charges$48,014$22,700▼ $25,314
Accounts Receivable$10,408--
Cash and Non-Interest-Bearing Accounts$1,000--
Total Assets$3,375,035$3,265,239▼ $109,796
Other Assets Total$550,000$275,000▼ $275,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,375,035$3,265,239▼ $109,796
Total Net Assets Fund Balance$3,375,035$3,265,239▼ $109,796
Total Liabilities and Net Assets / Fund Balance$3,375,035$3,265,239▼ $109,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$275,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Marvin NielsenPresident
William a JonesVice President
David TonnessenBoard Member
Rev John DavisBoard Member
Tana KellyBoard Member
William ArnoldBoard Member
Bette HopeSecretary
Walter WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,026
Program Service Revenue
$0
Investment Income
$55,356
Other Revenue
$4,093
All Other Contributions
$15,026
Change in Net Assets
$-109,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$110,000-$110,000
Insurance-$22,386-$22,386
Fees for Services Legal-$764-$764
Fees for Services Management-$687-$687
Other Expenses$0$139-$139
Total Functional Expenses$0$184,271$0$184,271
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“All committees meet together and keep the same set of records.”

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 Home Care Inc
EIN
52-1384338
Phone
4104792273
Address
425 COLONIAL DRIVE, DENTON, MD 21629

Signing Officer

Name
Dr Marvin Nielsen
Title
President
Phone
4104792273
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marvin Nielsen
Formed
1984
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Accounting Strategies Group LLC
Address
PO BOX 369, PRESTON, MD 21655
Preparer
Lisa K Durham CPA
Phone
4106731384
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 0. Management and general expenses 110,000. Fundraising expenses 0. Total expenses 110,000.”

Raw XML Appendix369 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.

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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03375035
IRS990/TotalAssetsEOYAmt03265239
IRS990/TotalAssetsGrp/BOYAmt03375035
IRS990/TotalAssetsGrp/EOYAmt03265239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03375035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03265239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03375035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03265239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03375035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03265239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 COLONIAL DRIVE
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021629
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WESLEYANCENTERATDENTON.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARVIN NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104792273
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESLEYAN HOME CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0WESL
ReturnHeader/Filer/EIN0521384338
ReturnHeader/Filer/PhoneNum04104792273
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/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:48:54
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
ReturnHeader/PreparerPersonGrp/PhoneNum04106731384
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA K DURHAM CPA
ReturnHeader/ReturnTs02018-06-08T14:19:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,265,239
Liabilities
$0
Net assets
$3,265,239
Revenue
$74,475
Expenses
$184,271
Net income
-$109,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$3.33$3.32
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.07$0.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.07$0.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$5.04$2.90$2.13
2015Detailed filing. Detailed filing data is available for this year.$3.69$2.45$1.24$2.65$2.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.84$2.54$1.30$2.87$2.76$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.85$2.66$1.18$2.80$2.59$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.67$0.97$2.51
2011Summary only. Only limited summary data is available for this year.$3.51$2.73$0.78$2.35$2.59$0.24