Form 990, Part VII, Section A, Line 4, 6, 7
“Tax return amended to include Vice President, Treasurer and Secretary as Officers.”
990 • Fiscal year 2019 • EIN 68-0568736
Scores are not available for this record yet.
Assets
Flat$1,699,299
Flat from 2019
Net Assets
Flat-$3,176,262
Flat from 2019
Liabilities
Flat$4,875,561
Flat from 2019
Revenue
Flat$14,048,598
Flat from 2019
Expenses
Flat$14,056,248
Flat from 2019
Net Income
Flat-$7,650
Flat from 2019
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 | $1,096,128 | $1,071,034 | ▼ $25,094 |
| Accounts Receivable | $454,452 | $352,748 | ▼ $101,704 |
| Cash and Non-Interest-Bearing Accounts | $49,232 | $77,906 | ▲ $28,674 |
| Prepaid Expenses and Deferred Charges | - | $15,808 | - |
| Land, Buildings, and Equipment, Net | $27,405 | $12,266 | ▼ $15,139 |
| Total Assets | $1,791,743 | $1,699,299 | ▼ $92,444 |
| Other Assets Total | $164,526 | $169,537 | ▲ $5,011 |
| Liabilities | |||
| Other Liabilities | $4,475,364 | $4,487,235 | ▲ $11,871 |
| Accounts Payable and Accrued Expenses | $468,661 | $388,312 | ▼ $80,349 |
| Unsecured Notes Loans Payable | $16,111 | $14 | ▼ $16,097 |
| Total Liabilities | $4,960,136 | $4,875,561 | ▼ $84,575 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $-2,567,882 | - | - |
| Net Assets Without Donor Restrictions | $-600,511 | $-3,176,262 | ▼ $2,575,751 |
| Total Net Assets Fund Balance | $-3,168,393 | $-3,176,262 | ▼ $7,869 |
| Total Liabilities and Net Assets / Fund Balance | $1,791,743 | $1,699,299 | ▼ $92,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,045 | $376,925 | $378,970 |
| Other Land Buildings | - | $134,194 | $134,194 |
| Leasehold Improvements | $10,221 | $62,640 | $72,861 |
| Other Assets Org | $411 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Drucella Ndoye Wheeler | President | FT | $361,891 | $361,891 |
| Anthony Imokperia | Center Director | FT | $95,385 | $95,385 |
| Sonya Bush | Administrative Officer | FT | $66,026 | $66,026 |
| Name | Title |
|---|---|
| Eric Sims | Vice President |
| Charles Jones | Director |
| Peggy Butler Rn | Director |
| Lisa Campbell | Secretary |
| Lois Fitzgerald | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Noble Management Group INC | Management Services | 3725 LEONARDTOWN ROAD SUITE 216, Waldorf, MD 20601 | $260,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,617,189 |
| Other Expenses | $2,439,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,861,646 | $1,440,289 | - | $10,301,935 |
| Payroll Taxes | $657,421 | $131,307 | - | $788,728 |
| Occupancy | $459,937 | $153,312 | - | $613,249 |
| Current Officers, Directors, Trustees, and Key Employees | $161,411 | $361,891 | - | $523,302 |
| Insurance | $422,262 | - | - | $422,262 |
| Fees for Services Other | $155,156 | $37,558 | - | $192,714 |
| Office Expenses | $140,019 | $46,673 | - | $186,692 |
| Fees for Services Accounting | - | $131,740 | - | $131,740 |
| Information Technology | $73,757 | $24,586 | - | $98,343 |
| Fees for Services Legal | - | $82,881 | - | $82,881 |
| Travel | $56,122 | - | - | $56,122 |
| Other Expenses | $41,156 | $13,719 | - | $54,875 |
| Depreciation Depletion | - | $15,140 | - | $15,140 |
| Interest | - | $9,620 | - | $9,620 |
| Conferences and Meetings | $3,870 | - | - | $3,870 |
| Other Employee Benefits | - | $3,224 | - | $3,224 |
| Advertising | - | $1,400 | - | $1,400 |
| Total Functional Expenses | $11,597,853 | $2,458,395 | $0 | $14,056,248 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,096,128 | $1,071,034 | ▼ $25,094 |
| Liability | Amount |
|---|---|
| Federal income taxes | $4,468,069 |
| Individual Allowances Payable | $15,095 |
| State income tax payable | $4,021 |
| Other liabilities | $50 |
“Tax return amended to include Vice President, Treasurer and Secretary as Officers.”
“Adjustment of 219 due to miscellaneous variance to equity”
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/PayrollTaxesGrp/ProgramServicesAmt | 0 | 657421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 788728 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15808 |
| IRS990/PrincipalOfficerNm | 0 | DRUCELLA NDOYE WHEELER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIRECT SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MARYLAND FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8815741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 504655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4680730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8815741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 504655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4680730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 66 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39879 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2718164 |
| IRS990/PYOtherRevenueAmt | 0 | 36175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14107186 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -600391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12065533 |
| IRS990/PYTotalExpensesAmt | 0 | 14783697 |
| IRS990/PYTotalRevenueAmt | 0 | 14183306 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1096128 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 1071034 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7650 |
| 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 | 520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 131545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14001125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14183240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12900367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12648609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12354804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 66088145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 131545 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 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 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99811 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 66090731 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14001645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14183306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12902367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12648609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12354804 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 66090731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14030502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14183306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12946088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12707576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12354804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 66222276 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2045 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 376925 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 378970 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 4468069 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10221 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 62640 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 72861 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 72256 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 96870 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 411 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PETTY CASH |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 134194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4468069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 50 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | State income tax payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Individual Allowances Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Other liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12266 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 169537 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4487235 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1071034 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUSINESS EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1365064 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DRUCELLA WHEELER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1071034 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Adjustment of 219 due to miscellaneous variance to equity |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Tax return amended to include Vice President, Treasurer and Secretary as Officers. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.