Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2017 • EIN 68-0568736
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,935,884
Down $1,160,178 (-37%) from 2016
Net Assets
Down-$2,557,872
Down $1,052,877 (-70%) from 2016
Liabilities
Down$4,493,756
Down $107,301 (-2.3%) from 2016
Revenue
Up$12,946,087
Up $228,577 (+1.8%) from 2016
Expenses
Up$13,528,571
Up $351,394 (+2.7%) from 2016
Net Income
Down-$582,484
Down $122,817 (-27%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Receivables From Officers Etc | $1,255,376 | $1,165,067 | ▼ $90,309 |
| Accounts Receivable | $1,388,306 | $455,596 | ▼ $932,710 |
| Cash and Non-Interest-Bearing Accounts | $204,342 | $79,280 | ▼ $125,062 |
| Land, Buildings, and Equipment, Net | $138,973 | $64,359 | ▼ $74,614 |
| Prepaid Expenses and Deferred Charges | $12,944 | - | - |
| Total Assets | $3,096,062 | $1,935,884 | ▼ $1,160,178 |
| Other Assets Total | $96,121 | $171,582 | ▲ $75,461 |
| Liabilities | |||
| Other Liabilities | $3,042,005 | $3,319,821 | ▲ $277,816 |
| Unsecured Notes Loans Payable | $588,703 | $536,151 | ▼ $52,552 |
| Accounts Payable and Accrued Expenses | $963,887 | $376,912 | ▼ $586,975 |
| Mortgage Notes Payable Secured by Investment Property | $6,462 | $260,872 | ▲ $254,410 |
| Total Liabilities | $4,601,057 | $4,493,756 | ▼ $107,301 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-459,667 | $-582,483 | ▼ $122,816 |
| Temporarily Rstr Net Assets | $-1,045,328 | $-1,975,389 | ▼ $930,061 |
| Total Net Assets Fund Balance | $-1,504,995 | $-2,557,872 | ▼ $1,052,877 |
| Total Liabilities and Net Assets / Fund Balance | $3,096,062 | $1,935,884 | ▼ $1,160,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,359 | $833,192 | $932,922 |
| Other Assets Org | $511 | - | - |
| Name | Title |
|---|---|
| Drucella Wheeler | Executive Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Drucella Wheller-ndoye | Exwcutive Director | 5000 PHILADELPHIA WAY SUITE J, Lanham, MD 20706 | $480,002 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,777,608 |
| Other Expenses | $2,750,963 |
| Total Fundraising Expense | $224,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,873,485 | $173,370 | $168,876 | $9,215,731 |
| Payroll Taxes | $1,027,781 | $54,094 | - | $1,081,875 |
| Occupancy | $541,428 | $28,496 | - | $569,924 |
| Current Officers, Directors, Trustees, and Key Employees | $240,001 | $192,001 | $48,000 | $480,002 |
| Insurance | $357,207 | $18,800 | - | $376,007 |
| Interest | $144,927 | $177,133 | - | $322,060 |
| All Other Expenses | $210,478 | $11,078 | - | $221,556 |
| Other Expenses | $176,928 | $9,312 | - | $186,240 |
| Travel | $130,100 | $6,847 | - | $136,948 |
| Fees for Services Accounting | $93,837 | $37,535 | $2,681 | $134,053 |
| Depreciation Depletion | $77,987 | $4,105 | - | $82,092 |
| Fees for Services Management | $41,865 | $17,942 | - | $59,807 |
| Information Technology | $25,053 | $20,042 | $5,011 | $50,106 |
| Office Expenses | $45,631 | $2,402 | - | $48,033 |
| Advertising | $28,918 | $1,522 | - | $30,440 |
| Fees for Services Legal | - | $25,571 | - | $25,571 |
| Total Functional Expenses | $12,501,945 | $802,057 | $224,568 | $13,528,571 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,255,376 | $1,165,067 | ▼ $90,309 |
| Liability | Amount |
|---|---|
| Federal income taxes | $3,319,821 |
“Financial statement audit has not been performed. Bank statement provided in lieu of the audit”
“Prior period adjustment due to book vs. Tax difference from 2016 tax audit”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 963887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 376912 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1388306 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 455596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE EXCEPTIONAL IN-HOME HEALTH SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28918 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30440 |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11078 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 210478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 221556 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DRUCELLA WHEELER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019180070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5000 PHILADELPHIA WAY SUITE J |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20706 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 192001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 240001 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 480002 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 480002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5000 PHILADELPHIA WAY SUITE J |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LANHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20706 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DRUCELLA WHELLER-NDOYE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXWCUTIVE DIRECTOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43721 |
| IRS990/CYOtherExpensesAmt | 0 | 2750963 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12900366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -582484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10777608 |
| IRS990/CYTotalExpensesAmt | 0 | 13528571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 224568 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12946087 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4105 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77987 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82092 |
| IRS990/Desc | 0 | Provide in-home and residential support and respite care services including nutritional, speech and hearing services. Also provide behavioral and family support services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TOTAL CARE SERVICES INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 431 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12501933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2681 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37535 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 93837 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 134053 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25571 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25571 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17942 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 41865 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 59807 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 065.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DRUCELLA WHEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12946087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5011 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20042 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25053 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50106 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 357207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 376007 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 177133 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 144927 |
| IRS990/InterestGrp/TotalAmt | 0 | 322060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43721 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43721 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43721 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 868563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 932922 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE EXCEPTIONAL SERVICES THAT MEET THE HIGHESTSTANDARD OF CARE TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN ORDER TOMAXIMIZE THE INDIVIDUALS INDEPENDENCE IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6462 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 260872 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1504995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2557872 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 541428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 569924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48033 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96121 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 171582 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOST HOME EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENTIAL CONTRACT RESPITE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING SERVICE MD-RC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 267021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 204760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 176928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 267021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 204760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 186240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3042005 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3319821 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 168876 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8873485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9215731 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54094 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1027781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1081875 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12944 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DRUCELLER WHEELER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -470393 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIRECT SUPPORT SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOST HOME JAPPALE DAY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENTIAL SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAL WAIVER PROFESSIONAL FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MARYLAND FEE FOR SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 7444044 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 755448 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 494355 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 91582 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 4114977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7444004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 755448 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 494355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 91582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4114977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7444004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 755448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 494355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 91582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4114977 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Comprehensive assessments and evaluation mental health services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58967 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5427226 |
| IRS990/PYOtherRevenueAmt | 0 | 9934 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12648609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -459667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7749951 |
| IRS990/PYTotalExpensesAmt | 0 | 13177177 |
| IRS990/PYTotalRevenueAmt | 0 | 12717510 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1255376 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 1165067 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -582484 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 102688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12900367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12648609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12354804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8970996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8189848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 55064624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 58967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 102688 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 55066624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12902367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12648609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12354804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8970996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8189848 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 55066624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12946088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12707576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12354804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8970996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8189848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 55169312 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64359 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 833192 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 932922 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 3319821 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 74201 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 96870 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 511 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PETTY CASH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3319821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64359 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 171582 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3319821 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1165067 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL EXPENSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1365064 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DRUCELLA WHEELER-NDOYE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1165067 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL STATEMENT AUDIT HAS NOT BEEN PERFORMED. BANK STATEMENT PROVIDED IN LIEU OF THE AUDIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT DUE TO BOOK VS. TAX DIFFERENCE FROM 2016 TAX AUDIT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Section 2B, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part XI, Line LINE 8 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | -1045328 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | -1975389 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3096062 |
| IRS990/TotalAssetsEOYAmt | 0 | 1935884 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3096062 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1935884 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2000 |
| IRS990/TotalEmployeeCnt | 0 | 431 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 224568 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 802057 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12501945 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13528571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4601057 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4493756 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4601057 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4493756 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1504995 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2557872 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12501945 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12900366 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12944127 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12944087 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12946087 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3096062 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1935884 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6847 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 130100 |
| IRS990/TravelGrp/TotalAmt | 0 | 136948 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -459667 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -582483 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 588703 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 536151 |
| IRS990/USAddress/AddressLine1Txt | 0 | 5000 PHILADELPHIA WAY SUITE J |
| IRS990/USAddress/CityNm | 0 | LANHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20706 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TOTALCARE1.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DRUCELLA WHEELER-NDOYE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3019180070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOTAL CARE SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOTA |
| ReturnHeader/Filer/EIN | 0 | 680568736 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.