Civic Intelligence

Wheels4Hope

990 • Fiscal year 2020 • EIN 56-2196676

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 06, 2021

Organization ProfileN/A
411 E Durham RdCary, NC 27511

(919) 832-1941

Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.19x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$79,663

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-5.9%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$387,071

Down $24,147 (-5.9%) from 2019

Net Assets

Down

$163,595

Down $149,894 (-48%) from 2019

Liabilities

Up

$223,476

Up $125,747 (+129%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$1,195,915

Down $478,466 (-29%) from 2019

Expenses

Down

$1,345,809

Down $241,232 (-15%) from 2019

Net Income

Down

-$149,894

Down $237,234 (-272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $177,547Liabilities 2011: $5,104Net Assets 2011: $172,4432011Assets 2012: $256,010Liabilities 2012: $2,352Net Assets 2012: $253,6582012Assets 2013: $304,610Liabilities 2013: $7,644Net Assets 2013: $296,9662013Assets 2014: $385,704Liabilities 2014: $18,530Net Assets 2014: $367,1742014Assets 2015: $405,460Liabilities 2015: $12,990Net Assets 2015: $392,4702015Assets 2016: $361,697Liabilities 2016: $7,443Net Assets 2016: $354,2542016Assets 2017: $192,628Liabilities 2017: $744Net Assets 2017: $191,8842017Assets 2018: $239,777Liabilities 2018: $13,627Net Assets 2018: $226,1502018Assets 2019: $411,218Liabilities 2019: $97,729Net Assets 2019: $313,4892019Assets 2020: $387,071Liabilities 2020: $223,476Net Assets 2020: $163,5952020Assets 2021: $1,457,706Liabilities 2021: $943,329Net Assets 2021: $514,3772021Assets 2022: $1,323,459Liabilities 2022: $867,836Net Assets 2022: $455,6232022Assets 2023: $1,272,820Liabilities 2023: $836,016Net Assets 2023: $436,8042023Assets 2024: $1,272,284Liabilities 2024: $774,363Net Assets 2024: $497,9212024

Highlighted filing

2020

Assets$387,071
Liabilities$223,476
Net Assets$163,595
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,676,446Expenses 2011: $1,588,139Net Income 2011: $88,3072011Expenses 2012: $1,540,6042012Revenue 2013: $1,755,678Expenses 2013: $1,712,370Net Income 2013: $43,3082013Revenue 2014: $2,129,496Expenses 2014: $2,059,288Net Income 2014: $70,2082014Revenue 2015: $2,161,428Expenses 2015: $2,149,317Net Income 2015: $12,1112015Revenue 2016: $2,503,450Expenses 2016: $2,542,298Net Income 2016: -$38,8482016Revenue 2017: $2,361,757Expenses 2017: $2,524,128Net Income 2017: -$162,3712017Revenue 2018: $2,105,663Expenses 2018: $2,071,398Net Income 2018: $34,2652018Revenue 2019: $1,674,381Expenses 2019: $1,587,041Net Income 2019: $87,3402019Revenue 2020: $1,195,915Expenses 2020: $1,345,809Net Income 2020: -$149,8942020Revenue 2021: $2,098,724Expenses 2021: $1,787,066Net Income 2021: $311,6582021Revenue 2022: $1,697,621Expenses 2022: $1,756,375Net Income 2022: -$58,7542022Revenue 2023: $1,718,642Expenses 2023: $1,737,461Net Income 2023: -$18,8192023Revenue 2024: $1,846,961Expenses 2024: $1,797,843Net Income 2024: $49,1182024

Highlighted filing

2020

Revenue$1,195,915
Expenses$1,345,809
Net Income-$149,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,195,915
Mission and Program Overview

Mission

Our mission is to provide affordable, reliable, transportation to low-wage families and individuals in north carolina that are referred to us by partner agencies.

Providing economically vulnerable individuals and families reliable and affordable transportion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,195$337,398▲ $62,203
Accounts Receivable$40,000$0▼ $40,000
Cash and Non-Interest-Bearing Accounts$64,747$27,591▼ $37,156
Prepaid Expenses and Deferred Charges$30,272$21,078▼ $9,194
Savings and Temporary Cash Investments$1,004$1,004→ $0
Total Assets$411,218$387,071▼ $24,147
Liabilities
Unsecured Notes Loans Payable-$123,627-
Mortgage Notes Payable Secured by Investment Property-$68,599-
Accounts Payable and Accrued Expenses$9,587$14,008▲ $4,421
Deferred Revenue$61,550$12,000▼ $49,550
Other Liabilities$26,592$5,242▼ $21,350
Total Liabilities$97,729$223,476▲ $125,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,489$163,595▼ $149,894
Total Net Assets Fund Balance$313,489$163,595▼ $149,894
Total Liabilities and Net Assets / Fund Balance$411,218$387,071▼ $24,147

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$247,312$38,669$285,981
Equipment$87,489$20,440$107,929
Other Land Buildings$2,597$842$3,439
Land$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark PonsExecutive managerFT$79,663$79,663

Board Members and Trustees

NameTitle
Todd RobinsonPast Chair
Elton C Parker JrPresident
Robert WrightVice President
-Director
Chris WoodyDirector
David BohmDirector
David ZsolcsakDirector
Hannah CombsDirector
Jack StoneDirector
Jeff WalkerDirector
John HillDirector
Katherine CarltonDirector
Willie Closs JrDirector
Philip BaddourSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$780,328
Program Service Revenue
$415,573
Investment Income
$14
Other Revenue
$0
All Other Contributions
$780,328
Change in Net Assets
$-149,894

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles521$517,792Fair Market Value (FMV)
Total Noncash Contributions521$517,792-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$935,311
Salaries, Compensation, and Employee Benefits$361,302
Total Fundraising Expense$93,398
Professional Fundraising Fees$49,196
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,453$0$0$249,453
Occupancy$108,063$0$0$108,063
Current Officers, Directors, Trustees, and Key Employees$0$39,166$39,167$78,333
Fees for Services Professional Fundraising--$49,196$49,196
Depreciation Depletion$40,114$0$0$40,114
Payroll Taxes$16,246$5,035$5,035$26,316
Insurance$17,263$1,500$0$18,763
Office Expenses$18,644$0$0$18,644
Advertising$11,158$0$0$11,158
Fees for Services Accounting$7,208$3,900$0$11,108
Pension Plan Contributions$6,200$1,000$0$7,200
Other Expenses$6,873$0$0$6,873
Conferences and Meetings$3,344$0$0$3,344
Interest$1,200$0$0$1,200
Information Technology$250$0$0$250
Total Functional Expenses$1,201,810$50,601$93,398$1,345,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,196
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$4,153
Pension$1,093
Other deposits$-4
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
No
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
Wheels4Hope
EIN
56-2196676
Phone
9198321941
Address
411 E Durham Rd, Cary, NC 27511

Signing Officer

Name
Lisa Brusca
Title
Executive Director
Phone
9198321941
Signed
2021-06-06

Organization Details

Principal Officer
Lisa Brusca
Formed
2000
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
75
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviewed the return for comments and suggestions prior to filing.”

Pt VI, Line 12C

“Board of Directors members receive policies upon joining the Board and thereafter annually for their review.”

Pt VI, Line 15A

“Executive compensation was determined with the assistance of an independent search firm. Annually reviewed by the Board of Directors.”

Pt VI, Line 19

“Wheels4Hope makes these documents available by request; request can be made by telephone or in person at the organizations offices located at 411 E Durham Rd,Cary NC 27511”

Raw XML AppendixShowing 400 of 514 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014008
IRS990/AccountsReceivableGrp/BOYAmt040000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing economically vulnerable individuals and families reliable and affordable transportion
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt011158
IRS990/AdvertisingGrp/TotalAmt011158
IRS990/AllOtherContributionsAmt0780328
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lisa Brusca
IRS990/BooksInCareOfDetail/PhoneNum09198321941
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 E Durham Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cary
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064747
IRS990/CashNonInterestBearingGrp/EOYAmt027591
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039167
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039166
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078333
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03344
IRS990/ConferencesMeetingsGrp/TotalAmt03344
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0780328
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0935311
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0415573
IRS990/CYRevenuesLessExpensesAmt0-149894
IRS990/CYSalariesCompEmpBnftPaidAmt0361302
IRS990/CYTotalExpensesAmt01345809
IRS990/CYTotalFundraisingExpenseAmt093398
IRS990/CYTotalProfFndrsngExpnsAmt049196
IRS990/CYTotalRevenueAmt01195915
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt061550
IRS990/DeferredRevenueGrp/EOYAmt012000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040114
IRS990/DepreciationDepletionGrp/TotalAmt040114
IRS990/Desc0Wheels4Hope receives donated vehicles, then repairs them to ensure good operating condition, and sells them to economically vulnerable families at substantially lower than market value. These families are referred by local social service agencies with whom they have a case management relationship. The vehicles that do not meet our guidelines for program placement are sold for fair market value, and the proceeds help fund the program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01345809
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07208
IRS990/FeesForServicesAccountingGrp/TotalAmt011108
IRS990/FeesForServicesProfFundraising/FundraisingAmt049196
IRS990/FeesForServicesProfFundraising/TotalAmt049196
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Lisa Brusca
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Todd Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Woody
IRS990/Form990PartVIISectionAGrp/PersonNm2David Bohm
IRS990/Form990PartVIISectionAGrp/PersonNm3Elton C Parker Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Philip Baddour
IRS990/Form990PartVIISectionAGrp/PersonNm5David Zsolcsak
IRS990/Form990PartVIISectionAGrp/PersonNm6Jack Stone
IRS990/Form990PartVIISectionAGrp/PersonNm7John Hill
IRS990/Form990PartVIISectionAGrp/PersonNm8Hannah Combs
IRS990/Form990PartVIISectionAGrp/PersonNm9Katherine Carlton
IRS990/Form990PartVIISectionAGrp/PersonNm10Willie Closs Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Pons
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Wright
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Walker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1179663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01165569
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01195915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0250
IRS990/InformationTechnologyGrp/TotalAmt0250
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/ProgramServicesAmt017263
IRS990/InsuranceGrp/TotalAmt018763
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01200
IRS990/InterestGrp/TotalAmt01200
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337398
IRS990/LandBldgEquipCostOrOtherBssAmt0397349
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing economically vulnerable individuals and families reliable and affordable transportion
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068599
IRS990/NetAssetsOrFundBalancesBOYAmt0313489
IRS990/NetAssetsOrFundBalancesEOYAmt0163595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0313489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0163595
IRS990/NoncashContributionsAmt0517792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0108063
IRS990/OccupancyGrp/TotalAmt0108063
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018644
IRS990/OfficeExpensesGrp/TotalAmt018644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Cost of Sales
IRS990/OtherExpensesGrp/Desc1Board Expenses
IRS990/OtherExpensesGrp/Desc2Volunteer Supplies
IRS990/OtherExpensesGrp/Desc3Taxes and Licence
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0713331
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22463
IRS990/OtherExpensesGrp/ProgramServicesAmt36873
IRS990/OtherExpensesGrp/TotalAmt0713331
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt22463
IRS990/OtherExpensesGrp/TotalAmt36873
IRS990/OtherLiabilitiesGrp/BOYAmt026592
IRS990/OtherLiabilitiesGrp/EOYAmt05242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249453
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05035
IRS990/PayrollTaxesGrp/ProgramServicesAmt016246
IRS990/PayrollTaxesGrp/TotalAmt026316
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06200
IRS990/PensionPlanContributionsGrp/TotalAmt07200
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021078
IRS990/PrincipalOfficerNm0Lisa Brusca
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0441100
IRS990/ProgramServiceRevenueGrp/Desc0Vehicle Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415573
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0979166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04253
IRS990/PYOtherExpensesAmt01222075
IRS990/PYOtherRevenueAmt0732
IRS990/PYProgramServiceRevenueAmt0690230
IRS990/PYRevenuesLessExpensesAmt087340
IRS990/PYSalariesCompEmpBnftPaidAmt0349966
IRS990/PYTotalExpensesAmt01587041
IRS990/PYTotalProfFndrsngExpnsAmt015000
IRS990/PYTotalRevenueAmt01674381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-149894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01195914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0780328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0921159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01139663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01426192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01523276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05790618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0753107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0964754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0935354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0979882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04048684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0799
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09839302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01195915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01674266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02104417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02361546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02503158
IRS990ScheduleA/Total509Grp/TotalAmt09839302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09840101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,071
Liabilities
$223,476
Net assets
$163,595
Revenue
$1,195,915
Expenses
$1,345,809
Net income
-$149,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.77$0.50$1.85$1.80$0.05
2023Summary only. Only limited summary data is available for this year.$1.27$0.84$0.44$1.72$1.74$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.87$0.46$1.70$1.76$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.94$0.51$2.10$1.79$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.16$1.20$1.35$0.15
2019Summary only. Only limited summary data is available for this year.$0.41$0.10$0.31$1.67$1.59$0.09
2018Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$2.11$2.07$0.03
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.36$2.52$0.16
2016Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$2.50$2.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$2.16$2.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$2.13$2.06$0.07
2013Summary only. Only limited summary data is available for this year.$0.30$0.01$0.30$1.76$1.71$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$1.54
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.68$1.59$0.09