Civic Intelligence

Total Care Services Inc.

990 • Fiscal year 2014 • EIN 68-0568736

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 02, 2015

Organization ProfileTOTALCARE.ORG

View Organization Page

5000 PHLADELPHIA WAY Room JLanham, MD 20750

(301) 918-0070

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

19th percentile

-8.6%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

63%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,401,654

Up $1,309,964 (+63%) from 2013

Net Assets

Down

$48,766

Down $774,453 (-94%) from 2013

Liabilities

Up

$3,352,888

Up $2,084,417 (+164%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Up

$9,041,917

Up $788,650 (+9.6%) from 2013

Expenses

Up

$9,816,370

Up $1,432,081 (+17%) from 2013

Net Income

Down

-$774,453

Down $643,431 (-491%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,748,164Liabilities 2010: $1,924,025Net Assets 2010: $1,824,1392010Assets 2011: $2,448,344Liabilities 2011: $1,173,750Net Assets 2011: $1,274,5942011Assets 2012: $2,079,495Liabilities 2012: $993,613Net Assets 2012: $1,085,8822012Assets 2013: $2,091,690Liabilities 2013: $1,268,471Net Assets 2013: $823,2192013Assets 2014: $3,401,654Liabilities 2014: $3,352,888Net Assets 2014: $48,7662014Assets 2015: $3,583,721Liabilities 2015: $4,011,802Net Assets 2015: -$428,0812015Assets 2016: $3,096,062Liabilities 2016: $4,601,057Net Assets 2016: -$1,504,9952016Assets 2017: $1,935,884Liabilities 2017: $4,493,756Net Assets 2017: -$2,557,8722017Assets 2018: $1,791,743Liabilities 2018: $4,960,136Net Assets 2018: -$3,168,3932018Assets 2019: $1,699,299Liabilities 2019: $4,875,561Net Assets 2019: -$3,176,2622019Assets 2020: $4,394,137Liabilities 2020: $6,498,795Net Assets 2020: -$2,104,6582020Assets 2021: $3,125,012Liabilities 2021: $703,091Net Assets 2021: $2,421,9212021Assets 2022: $3,275,359Liabilities 2022: $811,669Net Assets 2022: $2,463,6902022Assets 2023: $3,545,122Liabilities 2023: $951,682Net Assets 2023: $2,593,4402023Assets 2024: $3,295,765Liabilities 2024: $853,454Net Assets 2024: $2,442,3112024

Highlighted filing

2014

Assets$3,401,654
Liabilities$3,352,888
Net Assets$48,766
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $10,007,292Expenses 2010: $10,539,894Net Income 2010: -$532,6022010Revenue 2011: $10,266,842Expenses 2011: $10,816,539Net Income 2011: -$549,6972011Expenses 2012: $8,932,9902012Revenue 2013: $8,253,267Expenses 2013: $8,384,289Net Income 2013: -$131,0222013Revenue 2014: $9,041,917Expenses 2014: $9,816,370Net Income 2014: -$774,4532014Revenue 2015: $12,416,696Expenses 2015: $12,893,543Net Income 2015: -$476,8472015Revenue 2016: $12,717,510Expenses 2016: $13,177,177Net Income 2016: -$459,6672016Revenue 2017: $12,946,087Expenses 2017: $13,528,571Net Income 2017: -$582,4842017Revenue 2018: $14,183,306Expenses 2018: $14,783,697Net Income 2018: -$600,3912018Revenue 2019: $14,048,598Expenses 2019: $14,056,248Net Income 2019: -$7,6502019Revenue 2020: $14,936,154Expenses 2020: $13,864,550Net Income 2020: $1,071,6042020Revenue 2021: $22,868,270Expenses 2021: $18,341,691Net Income 2021: $4,526,5792021Revenue 2022: $17,772,821Expenses 2022: $17,731,052Net Income 2022: $41,7692022Revenue 2023: $19,331,260Expenses 2023: $19,201,510Net Income 2023: $129,7502023Revenue 2024: $20,723,262Expenses 2024: $20,874,391Net Income 2024: -$151,1292024

Highlighted filing

2014

Revenue$9,041,917
Expenses$9,816,370
Net Income-$774,453
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$9,041,917
Mission and Program Overview

Mission

The mission of the organization is to provide exceptional services that meet the highest standard of care to intellectually and developmentally disabled individuals in order to maximize the individuals independence in the community.

The mission of the organization is to provide exceptional in-home health services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$455,565$1,424,799▲ $969,234
Receivables From Officers Etc$1,364,405$1,365,063▲ $658
Cash and Non-Interest-Bearing Accounts$82,039$271,875▲ $189,836
Prepaid Expenses and Deferred Charges$64,307$170,015▲ $105,708
Land, Buildings, and Equipment, Net$125,374$169,902▲ $44,528
Total Assets$2,091,690$3,401,654▲ $1,309,964
Liabilities
Other Liabilities$664,733$1,945,212▲ $1,280,479
Accounts Payable and Accrued Expenses$575,360$1,386,126▲ $810,766
Mortgage Notes Payable Secured by Investment Property$28,378$21,550▼ $6,828
Total Liabilities$1,268,471$3,352,888▲ $2,084,417
Net Assets / Fund Balance
Unrestricted Net Assets$823,219$48,766▼ $774,453
Total Net Assets Fund Balance$823,219$48,766▼ $774,453
Total Liabilities and Net Assets / Fund Balance$2,091,690$3,401,654▲ $1,309,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,884$324,600$473,484
Leasehold Improvements$21,018$259,185$280,203
Other Land Buildings-$62,112$62,112
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Drucella Wheeler NdoyePresident
Eric SimsVice President
CYNTHIA SCURRY MEdDeputy Exec Director
Brigid AveryDirector
Charles JonesDirector
Peggy ButlerDirector
Sonya BushAdministrative Officer
Anthony ImeokpariaIn-home Support Admin
Lisa CampbellSecretary
Lois FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,970,996
Investment Income
$60,324
Other Revenue
$10,597
Change in Net Assets
$-774,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,629,280
Other Expenses$2,187,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,090,622$2,432,535-$6,523,157
Payroll Taxes$719,228--$719,228
Occupancy$604,906--$604,906
Current Officers, Directors, Trustees, and Key Employees-$380,308-$380,308
Insurance$330,901--$330,901
Fees for Services Accounting$124,174$124,174-$248,348
Travel$157,492--$157,492
Office Expenses$115,842--$115,842
Information Technology$76,966--$76,966
Other Expenses$76,295$42,440-$76,295
All Other Expenses-$72,372-$72,372
Fees for Services Legal$29,517$29,517-$59,034
Depreciation Depletion$40,495--$40,495
Fees for Services Management$17,061$17,061-$34,122
Interest-$20,267-$20,267
Other Employee Benefits$6,587--$6,587
Conferences and Meetings$6,044--$6,044
Advertising$4,883--$4,883
Total Functional Expenses$6,697,696$3,118,674$0$9,816,370
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 Officers, Directors, Trustees, and Key Employees$1,364,405$1,365,063▲ $658
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,669,204
Workers comp funding$108,265
Line of credit$72,539
Due from TotsTowne$70,088
Due from Wheeler Assoc$25,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Total Care Services Inc
EIN
68-0568736
Phone
3019180070
Address
5000 PHLADELPHIA WAY Room J, LANHAM, MD 20750

Signing Officer

Name
Drucella Wheeler Ndoye
Title
President CEO
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
401

Preparer

Firm
Denise Hovington LLC CPA
Address
15435 Bald Eagle Lane, Woodbridge, VA 22191
Preparer
E Denise Hovington CPA MBA
Phone
7032098112
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3A

“tax return will be amended for audit report, if necessary.”

Raw XML AppendixShowing 400 of 477 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DEPUTY EXEC DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2IN-HOME SUPPORT ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0LICENSES AND PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1RESIDENTIAL CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc2HOST HOME PROVIDER
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042440
IRS990/OtherExpensesGrp/ProgramServicesAmt0159636
IRS990/OtherExpensesGrp/ProgramServicesAmt1137047
IRS990/OtherExpensesGrp/ProgramServicesAmt276295
IRS990/OtherExpensesGrp/TotalAmt042440
IRS990/OtherExpensesGrp/TotalAmt1159636
IRS990/OtherExpensesGrp/TotalAmt2137047
IRS990/OtherExpensesGrp/TotalAmt376295
IRS990/OtherLiabilitiesGrp/BOYAmt0664733
IRS990/OtherLiabilitiesGrp/EOYAmt01945212
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010597
IRS990/OtherRevenueTotalAmt010597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02432535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04090622
IRS990/OtherSalariesAndWagesGrp/TotalAmt06523157
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0719228
IRS990/PayrollTaxesGrp/TotalAmt0719228
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170015
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DRUCELLA WHEELER NDYOYE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REHAB SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DIRECT SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1748639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27734207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1748639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27734207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362226
IRS990/ProgSrvcAccomActy2Grp/Desc0Comprehensive assessments and evaluation mental health services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01082339
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0748639
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation services for individuals requiring assistance due to physical and mental disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022142
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063419
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01690546
IRS990/PYProgramServiceRevenueAmt08189848
IRS990/PYRevenuesLessExpensesAmt0-131022
IRS990/PYSalariesCompEmpBnftPaidAmt06693743
IRS990/PYTotalExpensesAmt08384289
IRS990/PYTotalRevenueAmt08253267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01364405
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01365063
IRS990/ReconcilationRevenueExpnssAmt0-774453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07786340
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055896
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0298937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08970996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08189848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08763365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09782193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09671319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045377721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0370884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0611757
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010597
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010597
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0312820
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0312820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt045377721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08970996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08189848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08763365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09782193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09671319
IRS990ScheduleA/Total509Grp/TotalAmt045377721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09041917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08253267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08824599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010153077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09727215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046000075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473484
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01669204
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0259185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01669204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2108265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt470088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Workers comp funding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due from Wheeler Assoc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due from TotsTowne
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169902
IRS990ScheduleD/TotalLiabilityAmt01945212
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01365063
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Pay business expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01418504
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Drucella Wheeler
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01365063
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0tax return will be amended for audit report, if necessary.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,401,654
Liabilities
$3,352,888
Net assets
$48,766
Revenue
$9,041,917
Expenses
$9,816,370
Net income
-$774,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.85$2.44$20.7$20.9$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.95$2.59$19.3$19.2$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.81$2.46$17.8$17.7$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.70$2.42$22.9$18.3$4.53
2020Detailed filing. Detailed filing data is available for this year.$4.39$6.50$2.10$14.9$13.9$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.70$4.88$3.18$14.0$14.1$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.79$4.96$3.17$14.2$14.8$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.94$4.49$2.56$12.9$13.5$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.10$4.60$1.50$12.7$13.2$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.58$4.01$0.43$12.4$12.9$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.40$3.35$0.05$9.04$9.82$0.77
2013Detailed filing. Detailed filing data is available for this year.$2.09$1.27$0.82$8.25$8.38$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.99$1.09$8.93
2011Summary only. Only limited summary data is available for this year.$2.45$1.17$1.27$10.3$10.8$0.55
2010Summary only. Only limited summary data is available for this year.$3.75$1.92$1.82$10.0$10.5$0.53