Civic Intelligence

Total Care Services Inc.

990 • Fiscal year 2019 • EIN 68-0568736

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

Organization ProfileWWW.TOTALCARE1.ORG

View Organization Page

5000 PHILADELPHIA WAY Room STE JLanham, MD 20706

(301) 918-0070

Siviq Scores

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

Liabilities / Assets

99th percentile

2.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$361,891

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,699,299

Down $92,444 (-5.2%) from 2018

Net Assets

Down

-$3,176,262

Down $7,869 (-0.2%) from 2018

Liabilities

Down

$4,875,561

Down $84,575 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Down

$14,048,598

Down $134,708 (-0.9%) from 2018

Expenses

Down

$14,056,248

Down $727,449 (-4.9%) from 2018

Net Income

Up

-$7,650

Up $592,741 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$1,699,299
Liabilities$4,875,561
Net Assets-$3,176,262
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$14,048,598
Expenses$14,056,248
Net Income-$7,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$14,048,598
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
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drucella Ndoye WheelerExecutive DirectorFT$361,891$361,891
Anthony ImokperiaCenter DirectorFT$95,385$95,385
Sonya BushAdministrative OfficerFT$66,026$66,026

Board Members and Trustees

NameTitle
Eric SimsVice President
Charles JonesDirector
Peggy Butler RnDirector
Lisa CampbellSecretary
Lois FitzgeraldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Noble Management Group INCManagement Services3725 LEONARDTOWN ROAD SUITE 216, Waldorf, MD 20601$260,000
Revenue and Support

Revenue Composition

Contributions and Grants
$520
Program Service Revenue
$14,001,126
Investment Income
$28,857
Other Revenue
$18,095
All Other Contributions
$520
Change in Net Assets
$-7,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$1,096,128$1,071,034▼ $25,094
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,468,069
Individual Allowances Payable$15,095
State income tax payable$4,021
Other liabilities$50
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 35% controlled entity
No
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
Yes
Filing and Contact Details

Filer

Filer Name
Total Care Services Inc
EIN
68-0568736
Phone
3019180070
Address
5000 PHILADELPHIA WAY Room STE J, LANHAM, MD 20706
Doing Business As
Total Care Services Inc

Signing Officer

Name
Drucella Wheeler
Title
Executive Director
Phone
3019180070
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drucella Ndoye Wheeler
Formed
2003
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
389

Preparer

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

Additional Explanations

Form 990, Part IX, Line 9

“Adjustment of 219 due to miscellaneous variance to equity”

Raw XML AppendixShowing 400 of 483 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164526
IRS990/OtherAssetsTotalGrp/EOYAmt0169537
IRS990/OtherChangesInNetAssetsAmt0-219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03224
IRS990/OtherExpensesGrp/Desc0Residential Contract
IRS990/OtherExpensesGrp/Desc1Direct Program Service
IRS990/OtherExpensesGrp/Desc2Vehicle expense
IRS990/OtherExpensesGrp/Desc3Payroll processing fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113719
IRS990/OtherExpensesGrp/ProgramServicesAmt0268691
IRS990/OtherExpensesGrp/ProgramServicesAmt1281239
IRS990/OtherExpensesGrp/ProgramServicesAmt215166
IRS990/OtherExpensesGrp/ProgramServicesAmt341156
IRS990/OtherExpensesGrp/TotalAmt0268691
IRS990/OtherExpensesGrp/TotalAmt1281239
IRS990/OtherExpensesGrp/TotalAmt220221
IRS990/OtherExpensesGrp/TotalAmt354875
IRS990/OtherLiabilitiesGrp/BOYAmt04475364
IRS990/OtherLiabilitiesGrp/EOYAmt04487235
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18805
IRS990/OtherRevenueTotalAmt018095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01440289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08861646
IRS990/OtherSalariesAndWagesGrp/TotalAmt010301935
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0657421
IRS990/PayrollTaxesGrp/TotalAmt0788728
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015808
IRS990/PrincipalOfficerNm0DRUCELLA NDOYE WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MARYLAND FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08815741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1504655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24680730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08815741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1504655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24680730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039879
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02718164
IRS990/PYOtherRevenueAmt036175
IRS990/PYProgramServiceRevenueAmt014107186
IRS990/PYRevenuesLessExpensesAmt0-600391
IRS990/PYSalariesCompEmpBnftPaidAmt012065533
IRS990/PYTotalExpensesAmt014783697
IRS990/PYTotalRevenueAmt014183306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01096128
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01071034
IRS990/ReconcilationRevenueExpnssAmt0-7650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014001125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014183240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012900367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012648609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012354804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066088145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131545
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99811
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt066090731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014001645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014183306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012902367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012648609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012354804
IRS990ScheduleA/Total509Grp/TotalAmt066090731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014030502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014183306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012946088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012707576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012354804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066222276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378970
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04468069
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2411
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PETTY CASH
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04468069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State income tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Individual Allowances Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012266
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169537
IRS990ScheduleD/TotalLiabilityAmt04487235
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01071034
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01365064
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DRUCELLA WHEELER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01071034
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adjustment of 219 due to miscellaneous variance to equity
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,699,299
Liabilities
$4,875,561
Net assets
-$3,176,262
Revenue
$14,048,598
Expenses
$14,056,248
Net income
-$7,650
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