Civic Intelligence

Wheels4Hope

990 • Fiscal year 2023 • EIN 56-2196676

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$83,300

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,272,820

Flat from 2023

Net Assets

Flat

$436,804

Flat from 2023

Liabilities

Flat

$836,016

Flat from 2023

Revenue

Flat

$1,718,642

Flat from 2023

Expenses

Flat

$1,737,461

Flat from 2023

Net Income

Flat

-$18,819

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $1,272,820Liabilities 2023: $836,016Net Assets 2023: $436,8042023Assets 2024: $1,272,284Liabilities 2024: $774,363Net Assets 2024: $497,9212024

Highlighted filing

2023

Assets$1,272,820
Liabilities$836,016
Net Assets$436,804

Operations Trend

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 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

2023

Revenue$1,718,642
Expenses$1,737,461
Net Income-$18,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,718,642
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$1,221,666$1,195,733▼ $25,933
Cash and Non-Interest-Bearing Accounts$66,257$48,132▼ $18,125
Savings and Temporary Cash Investments$27,366$20,511▼ $6,855
Prepaid Expenses and Deferred Charges$8,170$8,444▲ $274
Accounts Receivable$0--
Total Assets$1,323,459$1,272,820▼ $50,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$815,495$781,468▼ $34,027
Unsecured Notes Loans Payable$30,368$17,303▼ $13,065
Other Liabilities$1,973$17,245▲ $15,272
Deferred Revenue$12,000$12,000→ $0
Accounts Payable and Accrued Expenses$8,000$8,000→ $0
Total Liabilities$867,836$836,016▼ $31,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,623$436,804▼ $18,819
Total Net Assets Fund Balance$455,623$436,804▼ $18,819
Total Liabilities and Net Assets / Fund Balance$1,323,459$1,272,820▼ $50,639

Asset Categories

AssetBook ValueDepreciationBasis
Land$715,109-$715,109
Buildings$465,164$54,934$520,098
Equipment$14,693$93,236$107,929
Other Land Buildings$767$2,672$3,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert WrightExecutive managerFT$83,300$83,300

Board Members and Trustees

NameTitle
Chelsea PoolePresident
-Director
Alexis GiannattasioDirector
Chris WoodyDirector
Jeff WalkerDirector
John HillDirector
Kristin SuttonDirector
Martin SafferDirector
Thomas C WatkinsDirector
Todd RobinsonDirector
Elton C Parker JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,591
Program Service Revenue
$643,400
Investment Income
$651
Other Revenue
$0
All Other Contributions
$1,074,591
Change in Net Assets
$-18,819

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$1,440,626
Salaries, Compensation, and Employee Benefits$267,743
Total Fundraising Expense$137,108
Professional Fundraising Fees$29,092
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,877$20,000$20,000$137,877
Current Officers, Directors, Trustees, and Key Employees$8,330$8,330$66,640$83,300
Advertising$32,522$0$0$32,522
Payroll Taxes$23,790$3,200$3,200$30,190
Fees for Services Professional Fundraising--$29,092$29,092
Interest$29,083$0$0$29,083
Depreciation Depletion$25,933$0$0$25,933
All Other Expenses$19,278$0$5,176$24,454
Office Expenses$14,865$0$7,000$21,865
Occupancy$11,500$0$5,000$16,500
Other Expenses$11,490$0$0$11,490
Pension Plan Contributions$7,687$0$1,000$8,687
Other Employee Benefits$7,689$0$0$7,689
Fees for Services Accounting$6,437$0$0$6,437
Conferences and Meetings$3,587$0$0$3,587
Information Technology$1,641$0$0$1,641
Travel$1,260$0$0$1,260
Total Functional Expenses$1,568,823$31,530$137,108$1,737,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$10,430
Customer Deposits$6,830
Garnishment$722
Pension$174
NCDOR Sales Tax Reserve$0
Other deposits$-911
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
Kristin Sutton
Title
President
Phone
9198321941
Signed
2024-04-15

Organization Details

Principal Officer
Lisa Brusca
Formed
2000
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
75

Preparer

Firm
Elpark Financial LLC
Address
3809 Beryl Rd Suite 101, Raleigh, NC 27607
Preparer
Elton C Parker Jr
Phone
9192157161
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 509 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/BOYAmt08000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08000
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing economically vulnerable individuals and families reliable and affordable transportion
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt032522
IRS990/AdvertisingGrp/TotalAmt032522
IRS990/AllOtherContributionsAmt01074591
IRS990/AllOtherExpensesGrp/FundraisingAmt05176
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019278
IRS990/AllOtherExpensesGrp/TotalAmt024454
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/BOYAmt066257
IRS990/CashNonInterestBearingGrp/EOYAmt048132
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt066640
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08330
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08330
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03587
IRS990/ConferencesMeetingsGrp/TotalAmt03587
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01074591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0651
IRS990/CYOtherExpensesAmt01440626
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0643400
IRS990/CYRevenuesLessExpensesAmt0-18819
IRS990/CYSalariesCompEmpBnftPaidAmt0267743
IRS990/CYTotalExpensesAmt01737461
IRS990/CYTotalFundraisingExpenseAmt0137108
IRS990/CYTotalProfFndrsngExpnsAmt029092
IRS990/CYTotalRevenueAmt01718642
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt012000
IRS990/DeferredRevenueGrp/EOYAmt012000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025933
IRS990/DepreciationDepletionGrp/TotalAmt025933
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/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01568823
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06437
IRS990/FeesForServicesAccountingGrp/TotalAmt06437
IRS990/FeesForServicesProfFundraising/FundraisingAmt029092
IRS990/FeesForServicesProfFundraising/TotalAmt029092
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Lisa Brusca-Sykes
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Todd Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Woody
IRS990/Form990PartVIISectionAGrp/PersonNm2Martin Saffer
IRS990/Form990PartVIISectionAGrp/PersonNm3Elton C Parker Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas C Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Alexis Giannattasio
IRS990/Form990PartVIISectionAGrp/PersonNm6John Hill
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Wright
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Walker
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristin Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm10Chelsea Poole
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt783300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0229757
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01718642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01641
IRS990/InformationTechnologyGrp/TotalAmt01641
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt029083
IRS990/InterestGrp/TotalAmt029083
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0651
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01221666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01195733
IRS990/LandBldgEquipCostOrOtherBssAmt01346575
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/BOYAmt0815495
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0781468
IRS990/NetAssetsOrFundBalancesBOYAmt0455623
IRS990/NetAssetsOrFundBalancesEOYAmt0436804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0455623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0436804
IRS990/NoncashContributionsAmt0844834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05000
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt011500
IRS990/OccupancyGrp/TotalAmt016500
IRS990/OfficeExpensesGrp/FundraisingAmt07000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014865
IRS990/OfficeExpensesGrp/TotalAmt021865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07689
IRS990/OtherExpensesGrp/Desc0Cost of Sales
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Telephone
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/ProgramServicesAmt01232185
IRS990/OtherExpensesGrp/ProgramServicesAmt112590
IRS990/OtherExpensesGrp/ProgramServicesAmt221079
IRS990/OtherExpensesGrp/ProgramServicesAmt311490
IRS990/OtherExpensesGrp/TotalAmt01232185
IRS990/OtherExpensesGrp/TotalAmt112590
IRS990/OtherExpensesGrp/TotalAmt221079
IRS990/OtherExpensesGrp/TotalAmt311490
IRS990/OtherLiabilitiesGrp/BOYAmt01973
IRS990/OtherLiabilitiesGrp/EOYAmt017245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137877
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03200
IRS990/PayrollTaxesGrp/ProgramServicesAmt023790
IRS990/PayrollTaxesGrp/TotalAmt030190
IRS990/PensionPlanContributionsGrp/FundraisingAmt01000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07687
IRS990/PensionPlanContributionsGrp/TotalAmt08687
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08444
IRS990/PrincipalOfficerNm0Lisa Brusca
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0441100
IRS990/ProgramServiceRevenueGrp/BusinessCd1441100
IRS990/ProgramServiceRevenueGrp/Desc0Vehicle Sales
IRS990/ProgramServiceRevenueGrp/Desc1Other revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0643400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01177639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02691
IRS990/PYOtherExpensesAmt01470366
IRS990/PYProgramServiceRevenueAmt0517291
IRS990/PYRevenuesLessExpensesAmt0-58754
IRS990/PYSalariesCompEmpBnftPaidAmt0255798
IRS990/PYTotalExpensesAmt01756375
IRS990/PYTotalProfFndrsngExpnsAmt030211
IRS990/PYTotalRevenueAmt01697621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01718642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01718642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01177639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01220478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0780328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0921159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05818246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0644051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0517291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0897803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0415587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0753107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03227839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02806
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt09046085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02362693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01694930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02118281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01195915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01674266
IRS990ScheduleA/Total509Grp/TotalAmt09046085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09048891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520098
IRS990ScheduleD/EquipmentGrp/BookValueAmt014693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107929
IRS990ScheduleD/LandGrp/BookValueAmt0715109
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0715109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other deposits

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.84$0.44$1.72$1.74$0.02
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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