Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,790,939
No earlier filing loaded for comparison.
Net Assets
$8,710,701
No earlier filing loaded for comparison.
Liabilities
$2,080,238
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,356,924
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide comprehensive rehabilitative services to young adults who have neurological impairment with the goal of achieving the individual's fullest potential
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/AccountantCompileOrReview | 0 | 0 |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 487784 |
| IRS990/AccountsReceivable/BOY | 0 | 2338853 |
| IRS990/AccountsReceivable/EOY | 0 | 911420 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMPREHENSIVE REHABILITATIVE SERVICES TO PEOPLE WHO HAVE NEUROLOGICAL IMPAIRMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 501 6TH AVE W |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LYNDON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61277 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3279 |
| IRS990/Advertising/Total | 0 | 3279 |
| IRS990/AllOtherContributions | 0 | 168049 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 350 |
| IRS990/CashNonInterestBearing/EOY | 0 | 350 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 68 |
| IRS990/ConferencesMeetings/Total | 0 | 68 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 501 6TH AVENUE WEST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 21037 Holden Dr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LYNDON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | dAVENPORT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 61261 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 52806 |
| IRS990/ContractorCompensation/Compensation | 0 | 527759 |
| IRS990/ContractorCompensation/Compensation | 1 | 207937 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FACILITY OPERATIONS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Contracted Physical therapy co |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AMERICAN HEALTH ENTERPRISES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PROVIDENCE PHYSICAL THERAPY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 168049 |
| IRS990/ContributionsGrantsPriorYear | 0 | 269692 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 49029 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 295636 |
| IRS990/DepreciationDepletion/Total | 0 | 295636 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Winning Wheels strives to decrease dependency on institutional care through the provision of rehabilitation services, which foster the development of skills designed to train and assist the individual to live as independently as possible. Specialists from a variety of disciplines (including Physical, Occupational, Speech, Respiratory and Recreational Therapies, Social Services and Dietary) conduct assessments of each person's needs, abilities, resources and residual deficits. Under the direction of a physician specialist, the Interdisciplinary Treatment Team plans and implements an individualized rehabilitation program for each person served. The treatment team continuously reviews each person's condition and progress reports, and modifies the treatment plan accordingly. Treatment includes Physical Therapy, Occupational Therapy, Speech Therapy, Physical Rehab, Occupational Rehab, Personal Care & Training in Activities of Daily Living, Therapy Tracks Program, Cognitive Therapy, Recreational Therapy, Social Services, Vocational Rehabilitation, Psychosocial and Developmental Training. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 86 |
| IRS990/EscrowAccountLiability/EOY | 0 | 2767 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7132886 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38091 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38091 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 517244 |
| IRS990/FeesForServicesManagement/Total | 0 | 517244 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 410258 |
| IRS990/FeesForServicesOther/Total | 0 | 410258 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 25.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN GUZZARDO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID MICKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY ANN HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KYLE GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MEREDITH HAMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CONNIE DEMARANVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARVIN ALBRECTH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALan GAPINSKI pres of AHE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MILTON RUE AHE employee |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 34713 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
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| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 800 |
| IRS990/GrossReceipts | 0 | 7210722 |
| IRS990/GrossRents/Real | 0 | 163966 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4565 |
| IRS990/InformationTechnology/Total | 0 | 4565 |
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| IRS990/Insurance/Total | 0 | 61607 |
| IRS990/Interest/ManagementAndGeneral | 0 | 816 |
| IRS990/Interest/ProgramServices | 0 | 2591 |
| IRS990/Interest/Total | 0 | 3407 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 37218 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 43770 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 92434 |
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| IRS990/InvestmentIncomePriorYear | 0 | 96483 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 98296 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 125888 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | -28004 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 119834 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6125959 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11422578 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5226280 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5296619 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 400 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6262 |
| IRS990/LessRentalExpenses/Real | 0 | 207469 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE COMPREHENSIVE REHABILITATIVE SERVICES TO YOUNG ADULTS WHO HAVE NEUROLOGICAL IMPAIRMENT WITH THE GOAL OF ACHIEVING THE INDIVIDUAL'S FULLEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1604086 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1540658 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MILTon RUE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9063164 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8710701 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -5862 |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 13757 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
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| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 261 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 154199 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9765 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 346056 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 355821 |
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| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OTHER, MISC EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING - ADMIN |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
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| IRS990/OtherExpenses/ProgramServices | 1 | 2096 |
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| IRS990/OtherExpenses/Total | 1 | 18730 |
| IRS990/OtherExpenses/Total | 2 | 18000 |
| IRS990/OtherExpenses/Total | 3 | 14815 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 95312 |
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| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SUPPPORT SERVICES |
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| IRS990/ProgramServiceRevenue/Description | 2 | PROFESSIONAL SUPPORT S |
| IRS990/ProgramServiceRevenue/Description | 3 | TRANSPORTATION SERVICE |
| IRS990/ProgramServiceRevenue/Description | 4 | FOOD SERVICES |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 366266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 370630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1633045 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04880 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1336 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5541 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 6877 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.87560 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 29311655 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 612085 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 510652 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 462780 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 487576 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 450220 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2523313 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6946324 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6816886 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6141570 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5954468 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5975720 |
| IRS990ScheduleA/Total509/Total | 0 | 31834968 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7209922 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7127114 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6470770 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6320734 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6346350 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 33474890 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4642798 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5065568 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9708366 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1574514 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1634592 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 60078 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.