Civic Intelligence

Life on Wheels

990 • Fiscal year 2023 • EIN 81-2351723

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2024

Organization ProfileWWW.LIFEONWHEELSALABAMA.COM
PO Box 240218Montgomery, AL 36124

(334) 221-8166

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$840,804

Down $209,261 (-20%) from 2022

Net Assets

Down

$829,086

Down $208,349 (-20%) from 2022

Liabilities

Down

$11,718

Down $912 (-7.2%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin10th percentile

Revenue

Down

$580,768

Down $86,886 (-13%) from 2022

Expenses

Up

$789,117

Up $157,579 (+25%) from 2022

Net Income

Down

-$208,349

Down $244,465 (-677%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $198,222Liabilities 2016: $13,271Net Assets 2016: $184,9512016Assets 2017: $220,320Liabilities 2017: $5,472Net Assets 2017: $214,8482017Assets 2018: $235,203Liabilities 2018: $5,818Net Assets 2018: $229,3852018Assets 2019: $603,222Liabilities 2019: $2,424Net Assets 2019: $600,7982019Assets 2020: $762,453Liabilities 2020: $6,989Net Assets 2020: $755,4642020Assets 2021: $1,007,401Liabilities 2021: $6,082Net Assets 2021: $1,001,3192021Assets 2022: $1,050,065Liabilities 2022: $12,630Net Assets 2022: $1,037,4352022Assets 2023: $840,804Liabilities 2023: $11,718Net Assets 2023: $829,0862023Assets 2024: $898,440Liabilities 2024: $14,415Net Assets 2024: $884,0252024

Highlighted filing

2023

Assets$840,804
Liabilities$11,718
Net Assets$829,086
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $230,550Expenses 2016: $45,599Net Income 2016: $184,9512016Revenue 2017: $273,007Expenses 2017: $252,869Net Income 2017: $20,1382017Revenue 2018: $285,852Expenses 2018: $272,221Net Income 2018: $13,6312018Revenue 2019: $665,988Expenses 2019: $294,575Net Income 2019: $371,4132019Revenue 2020: $603,825Expenses 2020: $451,023Net Income 2020: $152,8022020Revenue 2021: $767,090Expenses 2021: $521,835Net Income 2021: $245,2552021Revenue 2022: $667,654Expenses 2022: $631,538Net Income 2022: $36,1162022Revenue 2023: $580,768Expenses 2023: $789,117Net Income 2023: -$208,3492023Revenue 2024: $912,013Expenses 2024: $857,074Net Income 2024: $54,9392024

Highlighted filing

2023

Revenue$580,768
Expenses$789,117
Net Income-$208,349
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$580,768
Mission and Program Overview

Mission

Life on wheels exists to support local crisis pregnancy centers by partnering with multi-denominational christian ministries and individuals, to empower and assist pregnant women in making an informed and life- affirming decision for their child by utilizing the tool of ultrasound, and to assist the pro-life community and churches in promoting the sanctity of human life. We endeavor to help pregnant women by fostering loving relationships and serving as a resource to refer them for ongoing support and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,279$367,516▼ $34,763
Savings and Temporary Cash Investments$365,054$200,783▼ $164,271
Cash and Non-Interest-Bearing Accounts$282,732$172,505▼ $110,227
Total Assets$1,050,065$840,804▼ $209,261
Other Assets Total-$100,000-
Liabilities
Accounts Payable and Accrued Expenses$4,540$8,774▲ $4,234
Other Liabilities$8,090$2,944▼ $5,146
Total Liabilities$12,630$11,718▼ $912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,037,435$829,086▼ $208,349
Total Net Assets Fund Balance$1,037,435$829,086▼ $208,349
Total Liabilities and Net Assets / Fund Balance$1,050,065$840,804▼ $209,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$329,016$270,178$599,194
Land$38,500-$38,500
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dr Matthew E PhillipsPresident
Brian EspyDirector
Christian RushionDirector
Dr Maria AnsaldiDirector
Ed GannonDirector
Gwendolyn BradleyDirector
Mary Ann GouldDirector
Raymond GueretDirector
Shane RussellDirector
Dollene MclemoreSecretary
Roger TeelTreasurer
Price BishopVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$559,967
Program Service Revenue
$0
Investment Income
$13,592
Other Revenue
$7,209
All Other Contributions
$559,967
Change in Net Assets
$-208,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,976
Other Expenses$338,141
Total Fundraising Expense$24,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,447$21,406$6,999$418,852
Depreciation Depletion$60,771--$60,771
Payroll Taxes$29,576$1,920$628$32,124
Office Expenses$21,524$7,497$662$29,683
All Other Expenses$25,635--$25,635
Advertising$25,069--$25,069
Insurance$15,700$1,745-$17,445
Other Expenses$22,082-$16,574$16,574
Travel$15,887--$15,887
Conferences and Meetings$4,650$4,651-$9,301
Occupancy$5,294$588-$5,882
Fees for Services Accounting$1,323$1,323-$2,646
Information Technology$2,276$253-$2,529
Total Functional Expenses$724,871$39,383$24,863$789,117
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by director & board treasurer”

Form 990, Page 6, Part VI, Line 12C

“Board continuously monitors conflict of interest policy”

Form 990, Page 6, Part VI, Line 15A

“Compensation reveiwed & set by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation reveiwed & set by board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VII

“Board is not compensated. No related organizations. No employee compensation > 100,000”

Filing and Contact Details

Filer

Filer Name
Life on Wheels
EIN
81-2351723
Address
PO BOX 240218, MONTGOMERY, AL 36124

Signing Officer

Name
Dr Matthew E Phillips
Title
President
Phone
3342218166
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Matthew E Phillips
Formed
2015
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
Montgomery CPA Associates
Address
8228 OLD FEDERAL ROAD, MONTGOMERY, AL 36117-8010
Preparer
Richard B Younger CPA
Phone
3344626456
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Life on wheels exists to support local crisis pregnancy centers by partnering with multi-denominational christian ministries and individuals, to empower and assist pregnant women in making an informed and life- affirming decision for their child by utilizing the tool of ultrasound, and to assist the pro-life community and churches in promoting the sanctity of human life. We endeavor to help pregnant women by fostering loving relationships and serving as a resource to refer them for ongoing support and care”

Form 990, Page 1, Part I, Line 6

“The organizaation has numberous part time volunteers who perform various roles to carry out the mission of the organization”

Form 990, Page 2, Part III, Line 4D

“Life on wheels exists to support local crisis pregnancy centers by partnering with multi-denominational christian ministries and individuals, to empower and assist pregnant women in making an informed and life- affirming decision for their child by utilizing the tool of ultrasound, and to assist the pro-life community and churches in promoting the sanctity of human life. We endeavor to help pregnant women by fostering loving relationships and serving as a resource to refer them for ongoing support and care”

Form 990, Part XI, Line 9

“RECLASSIFICATION 0”

Raw XML AppendixShowing 400 of 402 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/BOYAmt04540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08774
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIFE ON WHEELS EXISTS TO SUPPORT LOCAL CRISIS PREGNANCY CENTERS BY PARTNERING WITH MULTI-DENOMINATIONAL CHRISTIAN MINISTRIES AND INDIVIDUALS, TO EMPOWER AND ASSIST PREGNANT WOMEN IN MAKING AN INFORMED AND LIFE- AFFIRMING DECISION FOR THEIR CHILD BY UTILIZING THE TOOL OF ULTRASOUND, AND TO ASSIST THE PRO-LIFE COMMUNITY AND CHURCHES IN PROMOTING THE SANCTITY OF HUMAN LIFE. WE ENDEAVOR TO HELP PREGNANT WOMEN BY FOSTERING LOVING RELATIONSHIPS AND SERVING AS A RESOURCE TO REFER THEM FOR ONGOING SUPPORT AND CARE
IRS990/AdvertisingGrp/ProgramServicesAmt025069
IRS990/AdvertisingGrp/TotalAmt025069
IRS990/AllOtherContributionsAmt0559967
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025635
IRS990/AllOtherExpensesGrp/TotalAmt025635
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIFE ON WHEELS
IRS990/BooksInCareOfDetail/PhoneNum03342218166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 240218
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0282732
IRS990/CashNonInterestBearingGrp/EOYAmt0172505
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04651
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04650
IRS990/ConferencesMeetingsGrp/TotalAmt09301
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0559967
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013592
IRS990/CYOtherExpensesAmt0338141
IRS990/CYOtherRevenueAmt07209
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-208349
IRS990/CYSalariesCompEmpBnftPaidAmt0450976
IRS990/CYTotalExpensesAmt0789117
IRS990/CYTotalFundraisingExpenseAmt024863
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0580768
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060771
IRS990/DepreciationDepletionGrp/TotalAmt060771
IRS990/Desc0LIFE ON WHEELS EXISTS TO SUPPORT LOCAL CRISIS PREGNANCY CENTERS BY PARTNERING WITH MULTI-DENOMINATIONAL CHRISTIAN MINISTRIES AND INDIVIDUALS, TO EMPOWER AND ASSIST PREGNANT WOMEN IN MAKING AN INFORMED AND LIFE- AFFIRMING DECISION FOR THEIR CHILD BY UTILIZING THE TOOL OF ULTRASOUND, AND TO ASSIST THE PRO-LIFE COMMUNITY AND CHURCHES IN PROMOTING THE SANCTITY OF HUMAN LIFE. WE ENDEAVOR TO HELP PREGNANT WOMEN BY FOSTERING LOVING RELATIONSHIPS AND SERVING AS A RESOURCE TO REFER THEM FOR ONGOING SUPPORT AND CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0724871
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01323
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01323
IRS990/FeesForServicesAccountingGrp/TotalAmt02646
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/PersonNm0DR MATTHEW E PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1PRICE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER TEEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DOLLENE MCLEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MARIA ANSALDI
IRS990/Form990PartVIISectionAGrp/PersonNm5GWENDOLYN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN ESPY
IRS990/Form990PartVIISectionAGrp/PersonNm7ED GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANN GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm9RAYMOND GUERET
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTIAN RUSHION
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0580768
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0253
IRS990/InformationTechnologyGrp/ProgramServicesAmt02276
IRS990/InformationTechnologyGrp/TotalAmt02529
IRS990/InsuranceGrp/ManagementAndGeneralAmt01745
IRS990/InsuranceGrp/ProgramServicesAmt015700
IRS990/InsuranceGrp/TotalAmt017445
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013592
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367516
IRS990/LandBldgEquipCostOrOtherBssAmt0637694
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIFE ON WHEELS EXISTS TO SUPPORT LOCAL CRISIS PREGNANCY CENTERS BY PARTNERING WITH MULTI-DENOMINATIONAL CHRISTIAN MINISTRIES AND INDIVIDUALS, TO EMPOWER AND ASSIST PREGNANT WOMEN IN MAKING AN INFORMED AND LIFE- AFFIRMING DECISION FOR THEIR CHILD BY UTILIZING THE TOOL OF ULTRASOUND, AND TO ASSIST THE PRO-LIFE COMMUNITY AND CHURCHES IN PROMOTING THE SANCTITY OF HUMAN LIFE. WE ENDEAVOR TO HELP PREGNANT WOMEN BY FOSTERING LOVING RELATIONSHIPS AND SERVING AS A RESOURCE TO REFER THEM FOR ONGOING SUPPORT AND CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01037435
IRS990/NetAssetsOrFundBalancesEOYAmt0829086
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01037435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0829086
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0588
IRS990/OccupancyGrp/ProgramServicesAmt05294
IRS990/OccupancyGrp/TotalAmt05882
IRS990/OfficeExpensesGrp/FundraisingAmt0662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07497
IRS990/OfficeExpensesGrp/ProgramServicesAmt021524
IRS990/OfficeExpensesGrp/TotalAmt029683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt016574
IRS990/OtherExpensesGrp/ProgramServicesAmt069473
IRS990/OtherExpensesGrp/ProgramServicesAmt135164
IRS990/OtherExpensesGrp/ProgramServicesAmt222082
IRS990/OtherExpensesGrp/TotalAmt069473
IRS990/OtherExpensesGrp/TotalAmt135164
IRS990/OtherExpensesGrp/TotalAmt222082
IRS990/OtherExpensesGrp/TotalAmt316574
IRS990/OtherLiabilitiesGrp/BOYAmt08090
IRS990/OtherLiabilitiesGrp/EOYAmt02944
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK REWARDS
IRS990/OtherRevenueMiscGrp/Desc1BILLBOARD RENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt05409
IRS990/OtherRevenueMiscGrp/ExclusionAmt11800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11800
IRS990/OtherRevenueTotalAmt07209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418852
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01920
IRS990/PayrollTaxesGrp/ProgramServicesAmt029576
IRS990/PayrollTaxesGrp/TotalAmt032124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR MATTHEW E PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIFE ON WHEELS EXISTS TO SUPPORT LOCAL CRISIS PREGNANCY CENTERS BY PARTNERING WITH MULTI-DENOMINATIONAL CHRISTIAN MINISTRIES AND INDIVIDUALS, TO EMPOWER AND ASSIST PREGNANT WOMEN IN MAKING AN INFORMED AND LIFE- AFFIRMING DECISION FOR THEIR CHILD BY UTILIZING THE TOOL OF ULTRASOUND, AND TO ASSIST THE PRO-LIFE COMMUNITY AND CHURCHES IN PROMOTING THE SANCTITY OF HUMAN LIFE. WE ENDEAVOR TO HELP PREGNANT WOMEN BY FOSTERING LOVING RELATIONSHIPS AND SERVING AS A RESOURCE TO REFER THEM FOR ONGOING SUPPORT AND CARE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0664917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0937
IRS990/PYOtherExpensesAmt0306679
IRS990/PYOtherRevenueAmt01800
IRS990/PYRevenuesLessExpensesAmt036116
IRS990/PYSalariesCompEmpBnftPaidAmt0324859
IRS990/PYTotalExpensesAmt0631538
IRS990/PYTotalRevenueAmt0667654
IRS990/ReconcilationRevenueExpnssAmt0-208349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,176
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0665509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03254032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt03254032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0665509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03254032
IRS990ScheduleA/TotalSupportAmt03269417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt038500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT - ULTRASOUND 4
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0329016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0599194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367516
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleD/TotalLiabilityAmt02944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFE ON WHEELS EXISTS TO SUPPORT LOCAL CRISIS PREGNANCY CENTERS BY PARTNERING WITH MULTI-DENOMINATIONAL CHRISTIAN MINISTRIES AND INDIVIDUALS, TO EMPOWER AND ASSIST PREGNANT WOMEN IN MAKING AN INFORMED AND LIFE- AFFIRMING DECISION FOR THEIR CHILD BY UTILIZING THE TOOL OF ULTRASOUND, AND TO ASSIST THE PRO-LIFE COMMUNITY AND CHURCHES IN PROMOTING THE SANCTITY OF HUMAN LIFE. WE ENDEAVOR TO HELP PREGNANT WOMEN BY FOSTERING LOVING RELATIONSHIPS AND SERVING AS A RESOURCE TO REFER THEM FOR ONGOING SUPPORT AND CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZAATION HAS NUMBEROUS PART TIME VOLUNTEERS WHO PERFORM VARIOUS ROLES TO CARRY OUT THE MISSION OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIFE ON WHEELS EXISTS TO SUPPORT LOCAL CRISIS PREGNANCY CENTERS BY PARTNERING WITH MULTI-DENOMINATIONAL CHRISTIAN MINISTRIES AND INDIVIDUALS, TO EMPOWER AND ASSIST PREGNANT WOMEN IN MAKING AN INFORMED AND LIFE- AFFIRMING DECISION FOR THEIR CHILD BY UTILIZING THE TOOL OF ULTRASOUND, AND TO ASSIST THE PRO-LIFE COMMUNITY AND CHURCHES IN PROMOTING THE SANCTITY OF HUMAN LIFE. WE ENDEAVOR TO HELP PREGNANT WOMEN BY FOSTERING LOVING RELATIONSHIPS AND SERVING AS A RESOURCE TO REFER THEM FOR ONGOING SUPPORT AND CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED BY DIRECTOR & BOARD TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD CONTINUOUSLY MONITORS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION REVEIWED & SET BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION REVEIWED & SET BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD IS NOT COMPENSATED. NO RELATED ORGANIZATIONS. NO EMPLOYEE COMPENSATION > 100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECLASSIFICATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01050065
IRS990/TotalAssetsEOYAmt0840804
IRS990/TotalAssetsGrp/BOYAmt01050065
IRS990/TotalAssetsGrp/EOYAmt0840804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0559967
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012630
IRS990/TotalLiabilitiesEOYAmt011718
IRS990/TotalLiabilitiesGrp/BOYAmt012630
IRS990/TotalLiabilitiesGrp/EOYAmt011718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01037435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0829086
IRS990/TotalProgramServiceExpensesAmt0724871
IRS990/TotalRevenueGrp/ExclusionAmt07209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01050065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840804
IRS990/TravelGrp/ProgramServicesAmt015887
IRS990/TravelGrp/TotalAmt015887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 240218
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036124
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LIFEONWHEELSALABAMA.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MATTHEW E PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342218166
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0812351723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 240218
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453552789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY CPA ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08228 OLD FEDERAL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361178010
ReturnHeader/PreparerPersonGrp/PhoneNum03344626456
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B YOUNGER CPA
ReturnHeader/ReturnTs02024-03-12T22:39:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02023-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,804
Liabilities
$11,718
Net assets
$829,086
Revenue
$580,768
Expenses
$789,117
Net income
-$208,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.88$0.91$0.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.58$0.79$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.67$0.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.77$0.52$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.60$0.45$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.67$0.29$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.29$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.27$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.23$0.05$0.18