Civic Intelligence

Wheels for Humanity DBA Ucp Wheels for Humanity

990 • Fiscal year 2014 • EIN 95-4581144

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.UCPWHEELS.ORG
12750 Raymer Street 491605

(818) 255-0100

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$101,408

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,495,845

Up $1,469,340 (+36%) from 2013

Net Assets

Up

$4,774,232

Up $1,302,035 (+37%) from 2013

Liabilities

Up

$721,613

Up $167,305 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

$5,939,448

No earlier filing loaded for comparison.

Expenses

Up

$4,637,413

Up $384,134 (+9.0%) from 2013

Net Income

$1,302,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,550,446Liabilities 2010: $159,811Net Assets 2010: $2,390,6352010Assets 2011: $3,154,899Liabilities 2011: $287,937Net Assets 2011: $2,866,9622011Assets 2012: $3,662,412Liabilities 2012: $531,915Net Assets 2012: $3,130,4972012Assets 2013: $4,026,505Liabilities 2013: $554,308Net Assets 2013: $3,472,1972013Assets 2014: $5,495,845Liabilities 2014: $721,613Net Assets 2014: $4,774,2322014Assets 2015: $5,958,892Liabilities 2015: $1,017,521Net Assets 2015: $4,941,3712015Assets 2016: $6,727,131Liabilities 2016: $1,330,102Net Assets 2016: $5,397,0292016Assets 2017: $4,177,682Liabilities 2017: $643,587Net Assets 2017: $3,534,0952017Assets 2018: $4,184,423Liabilities 2018: $839,924Net Assets 2018: $3,344,4992018Assets 2019: $3,626,575Liabilities 2019: $651,003Net Assets 2019: $2,975,5722019Assets 2020: $4,573,778Liabilities 2020: $1,795,166Net Assets 2020: $2,778,6122020Assets 2021: $4,562,665Liabilities 2021: $1,528,752Net Assets 2021: $3,033,9132021Assets 2022: $4,783,369Liabilities 2022: $598,799Net Assets 2022: $4,184,5702022Assets 2023: $4,683,953Liabilities 2023: $473,212Net Assets 2023: $4,210,7412023Assets 2024: $4,711,958Liabilities 2024: $610,439Net Assets 2024: $4,101,5192024

Highlighted filing

2014

Assets$5,495,845
Liabilities$721,613
Net Assets$4,774,232
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,458,9492010Expenses 2011: $4,429,2232011Revenue 2012: $4,746,225Expenses 2012: $4,482,690Net Income 2012: $263,5352012Expenses 2013: $4,253,2792013Revenue 2014: $5,939,448Expenses 2014: $4,637,413Net Income 2014: $1,302,0352014Revenue 2015: $4,328,974Expenses 2015: $4,161,835Net Income 2015: $167,1392015Revenue 2016: $5,434,986Expenses 2016: $4,979,328Net Income 2016: $455,6582016Revenue 2017: $4,726,645Expenses 2017: $6,086,262Net Income 2017: -$1,359,6172017Revenue 2018: $3,886,779Expenses 2018: $4,076,375Net Income 2018: -$189,5962018Revenue 2019: $3,716,046Expenses 2019: $4,084,973Net Income 2019: -$368,9272019Revenue 2020: $4,448,042Expenses 2020: $4,645,002Net Income 2020: -$196,9602020Revenue 2021: $2,859,342Expenses 2021: $2,604,041Net Income 2021: $255,3012021Revenue 2022: $4,635,688Expenses 2022: $3,485,031Net Income 2022: $1,150,6572022Revenue 2023: $5,404,367Expenses 2023: $5,378,196Net Income 2023: $26,1712023Revenue 2024: $8,042,780Expenses 2024: $8,152,002Net Income 2024: -$109,2222024

Highlighted filing

2014

Revenue$5,939,448
Expenses$4,637,413
Net Income$1,302,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$6,007,998
Mission and Program Overview

Mission

Ucp wheels for humanity's mission is to provide increased self-sufficiency, mobility and education to people with disabilities throughout the world, without regard to political affiliation, religious belief or ethnic identity.

Ucp wheels for humanity works to improve the lives of children, teens and adults with physical disabilities in developing countries. Our mission is focused on improving access to mobility while empowering the individuals we serve and advocating for their rights. Our goal is to make strategic investments in communities that leverage existing capacities and empower local stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,183,061$2,702,441▼ $480,620
Cash and Non-Interest-Bearing Accounts$616,087$2,648,448▲ $2,032,361
Accounts Receivable$175,121$56,129▼ $118,992
Prepaid Expenses and Deferred Charges$8,336$26,194▲ $17,858
Land, Buildings, and Equipment, Net$11,886$2,589▼ $9,297
Total Assets$4,026,505$5,495,845▲ $1,469,340
Other Assets Total$32,014$60,044▲ $28,030
Liabilities
Deferred Revenue$203,379$408,400▲ $205,021
Accounts Payable and Accrued Expenses$350,929$313,213▼ $37,716
Total Liabilities$554,308$721,613▲ $167,305
Net Assets / Fund Balance
Unrestricted Net Assets$3,317,006$2,578,643▼ $738,363
Temporarily Rstr Net Assets$155,191$2,195,589▲ $2,040,398
Total Net Assets Fund Balance$3,472,197$4,774,232▲ $1,302,035
Total Liabilities and Net Assets / Fund Balance$4,026,505$5,495,845▲ $1,469,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,589$124,354$126,943
Other Land Buildings$0$37,278$37,278
Leasehold Improvements$0$8,013$8,013
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael AllenExecutive DirectorFT$101,408$101,408

Board Members and Trustees

NameTitle
Jory TremblayChairman
JOHN 'RANDY' HOLMBERGDirector
Jojo RodpotongDirector
Julia S HoppingDirector
Kathy AmooiDirector
Lawrence a PostDirector
Matt JohnsonDirector
Peter William ShapiroDirector
Peter ZimbleDirector
Richard RosinDirector
Susan BittanDirector
Taryn Rose MdDirector
Koorosh ZartoshtySecretary
Ted SchwabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,524,546
Program Service Revenue
$265,917
Investment Income
$0
Other Revenue
$148,985
All Other Contributions
$4,532,628
Change in Net Assets
$1,302,035

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table441$2,093,082Estimated Fair Market Value (FMV)
Total Noncash Contributions441$2,093,082-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,939,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,550
Total Revenue per Audited Statements
$6,007,998
Total Revenue per Form 990
$5,939,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,380,192
Salaries, Compensation, and Employee Benefits$731,183
Grants and Similar Amounts Paid$526,038
Total Fundraising Expense$142,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$443,068$68,681$83,745$595,494
Foreign Grants$526,038--$526,038
All Other Expenses$114,807$9,386$30,741$154,934
Travel$139,555--$139,555
Current Officers, Directors, Trustees, and Key Employees$75,451$11,696$14,261$101,408
Occupancy$86,276$7,385$4,393$98,054
Other Expenses$69,312$0$879$69,312
Payroll Taxes$20,701$5,349$8,231$34,281
Fees for Services Accounting-$21,212-$21,212
Insurance$9,592$5,004-$14,596
Depreciation Depletion$9,297--$9,297
Total Functional Expenses$4,366,450$128,713$142,250$4,637,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,705,963
Expenses per Audited Statements$4,637,413
Total Expenses per Form 990$4,637,413
Expenses Not Reported on Form 990$68,550
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$2,122,268

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesDistribution and Custom Fitting of Wheelchairs to People With Disabilities.00$974,598
AsiaProgram Servicesprogram ServicesReceive, Rehabilitate,maintain and Distribute Custom Fitted Wheelchairs to People With Disabilities Thorughout the Region.00$762,379
Central America & the CaribbeanProgram ServicesDistribution and Custom Fitting of Wheelchairs to People With Disabilities.10$248,426
AfricaProgram ServicesDistribution and Custom Fitting of Wheelchairs to People With Disabilities.00$136,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,535
Fundraising Direct Expenses$68,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$217,535$217,535$34,232$183,303
Total Events$217,535$217,535$68,550$148,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is united cerebral palsy/spastic childrens foundation of la & ventura counties.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the organization is united cerebral palsy/spastic childrens foundation of la & ventura counties who will appoint the board of directors.”

Form 990, Part VI, Section B, Line 11

“The cfo for the sole member (united cerebral palsy/spastic childrens foundation of la & ventura counties) reviews the form 990 for accuracy and reports to the board that it was filed.”

Form 990, Part VI, Section B, Line 12C

“An annual letter acknowledging that there is no conflict of interest is sent to the directors of this organization to be signed and returned to management.”

Form 990, Part VI, Section B, Line 15A

“The president's compensation is determined by the sole member's board and is presented to the board of directors of wheels for humanity for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-4581144
Phone
8182550100

Signing Officer

Name
Michael Allen
Title
Executive Director
Phone
8182550100
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Allen
Formed
1996
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
300

Preparer

Preparer
Terry Hinricher
Phone
8054961883
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 40,524. Management and general expenses 3,567. Fundraising expenses 6,290. Total expenses 50,381. Computer cost: program service expenses 18,864. Management and general expenses 2,477. Fundraising expenses 10,126. Total expenses 31,467. Postage & freight: program service expenses 19,545. Management and general expenses 587. Fundraising expenses 2,068. Total expenses 22,200. Telephone: program service expenses 13,166. Management and general expenses 1,448. Fundraising expenses 1,902. Total expenses 16,516. Utilities: program service expenses 12,396. Management and general expenses 689. Fundraising expenses 689. Total expenses 13,774. Printing: program service expenses 548. Management and general expenses 0. Fundraising expenses 9,048. Total expenses 9,596. Taxes & licenses: program service expenses 7,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,195. Equipment rental: program service expenses 2,196. Management and general expenses 618. Fundraising expenses 618. Total expenses 3,432. Food/service: program service expenses 373. Management and general expenses 0. Fundraising expenses 0. Total expenses 373.”

Form 990, Part XI, Line 2C

“There were no changes regarding oversight of the audit and review of financial statements.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 68,550.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 68,550.”

Raw XML AppendixShowing 400 of 590 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt068550
IRS990/FundraisingGrossIncomeAmt0217535
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0991918
IRS990/GrantAmt0526038
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06007998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05004
IRS990/InsuranceGrp/ProgramServicesAmt09592
IRS990/InsuranceGrp/TotalAmt014596
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03183061
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02702441
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02589
IRS990/LandBldgEquipCostOrOtherBssAmt0172234
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UCP WHEELS FOR HUMANITY'S MISSION IS TO PROVIDE INCREASED SELF-SUFFICIENCY, MOBILITY AND EDUCATION TO PEOPLE WITH DISABILITIES THROUGHOUT THE WORLD, WITHOUT REGARD TO POLITICAL AFFILIATION, RELIGIOUS BELIEF OR ETHNIC IDENTITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03472197
IRS990/NetAssetsOrFundBalancesEOYAmt04774232
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0148985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02093082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04393
IRS990/OccupancyGrp/ManagementAndGeneralAmt07385
IRS990/OccupancyGrp/ProgramServicesAmt086276
IRS990/OccupancyGrp/TotalAmt098054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032014
IRS990/OtherAssetsTotalGrp/EOYAmt060044
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1WHEELCHAIR PURCHASES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT GRANT COST
IRS990/OtherExpensesGrp/FundraisingAmt0879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt02569312
IRS990/OtherExpensesGrp/ProgramServicesAmt1197113
IRS990/OtherExpensesGrp/ProgramServicesAmt2105928
IRS990/OtherExpensesGrp/ProgramServicesAmt369312
IRS990/OtherExpensesGrp/TotalAmt02569312
IRS990/OtherExpensesGrp/TotalAmt1197113
IRS990/OtherExpensesGrp/TotalAmt2106807
IRS990/OtherExpensesGrp/TotalAmt369312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05349
IRS990/PayrollTaxesGrp/ProgramServicesAmt020701
IRS990/PayrollTaxesGrp/TotalAmt034281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026194
IRS990/PrincipalOfficerNm0MICHAEL ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WHEELCHAIR SERVICE AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04092544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0179739
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03492866
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0502435
IRS990/PYRevenuesLessExpensesAmt0341700
IRS990/PYSalariesCompEmpBnftPaidAmt0580674
IRS990/PYTotalExpensesAmt04253279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04594979
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01302035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265917
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME CONSISTS OF : WHEELCHAIR SERVICE AND SALES $265,917 NET FUNDRAISING INCOME $148,985
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05524546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04092544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04496331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04740547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04514716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023368684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0414902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0503435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0231119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0153937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0158878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01462271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94110
IRS990ScheduleA/PublicSupportPY170Pct00.94750
IRS990ScheduleA/PublicSupportTotal170Amt023368684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05524546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04092544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04496331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04740547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04514716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023368684
IRS990ScheduleA/TotalSupportAmt024830971
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126943
IRS990ScheduleD/ExpensesNotReportedAmt068550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04637413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08013
IRS990ScheduleD/OtherExpensesIncludedAmt068550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037278
IRS990ScheduleD/OtherRevenueAmt068550
IRS990ScheduleD/RevenueNotReportedAmt068550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05939448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 68,550.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 68,550.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02589
IRS990ScheduleD/TotalExpensesPerForm990Amt04637413
IRS990ScheduleD/TotalRevenuePerForm990Amt05939448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06007998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04705963
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0762379
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1974598
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2136865
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3248426
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2AFRICA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,495,845
Liabilities
$721,613
Net assets
$4,774,232
Revenue
$5,939,448
Expenses
$4,637,413
Net income
$1,302,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.61$4.10$8.04$8.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.47$4.21$5.40$5.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.60$4.18$4.64$3.49$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.56$1.53$3.03$2.86$2.60$0.26
2020Summary only. Only limited summary data is available for this year.$4.57$1.80$2.78$4.45$4.65$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.65$2.98$3.72$4.08$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.84$3.34$3.89$4.08$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.64$3.53$4.73$6.09$1.36
2016Detailed filing. Detailed filing data is available for this year.$6.73$1.33$5.40$5.43$4.98$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.96$1.02$4.94$4.33$4.16$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.72$4.77$5.94$4.64$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.55$3.47$4.25
2012Summary only. Only limited summary data is available for this year.$3.66$0.53$3.13$4.75$4.48$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.29$2.87$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.16$2.39$4.46