Civic Intelligence

Wheels for Humanity DBA Ucp Wheels for Humanity

990 • Fiscal year 2015 • EIN 95-4581144

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

12750 Raymer Street 4North Hollywood, CA 91605

(818) 255-0100

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.24x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$104,028

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.4%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,958,892

Up $463,047 (+8.4%) from 2014

Net Assets

Up

$4,941,371

Up $167,139 (+3.5%) from 2014

Liabilities

Up

$1,017,521

Up $295,908 (+41%) from 2014

Revenue

Down

$4,328,974

Down $1,610,474 (-27%) from 2014

Expenses

Down

$4,161,835

Down $475,578 (-10%) from 2014

Net Income

Down

$167,139

Down $1,134,896 (-87%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$5,958,892
Liabilities$1,017,521
Net Assets$4,941,371

Operations Trend

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

2015

Revenue$4,328,974
Expenses$4,161,835
Net Income$167,139
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,429,834
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$2,702,441$2,615,897▼ $86,544
Land, Buildings, and Equipment, Net$2,589$1,843,750▲ $1,841,161
Cash and Non-Interest-Bearing Accounts$2,648,448$1,183,683▼ $1,464,765
Accounts Receivable$56,129$269,930▲ $213,801
Prepaid Expenses and Deferred Charges$26,194$6,095▼ $20,099
Total Assets$5,495,845$5,958,892▲ $463,047
Other Assets Total$60,044$39,537▼ $20,507
Liabilities
Deferred Revenue$408,400$652,939▲ $244,539
Accounts Payable and Accrued Expenses$313,213$288,059▼ $25,154
Other Liabilities$0$76,523▲ $76,523
Total Liabilities$721,613$1,017,521▲ $295,908
Net Assets / Fund Balance
Unrestricted Net Assets$2,578,643$4,464,629▲ $1,885,986
Temporarily Rstr Net Assets$2,195,589$476,742▼ $1,718,847
Total Net Assets Fund Balance$4,774,232$4,941,371▲ $167,139
Total Liabilities and Net Assets / Fund Balance$5,495,845$5,958,892▲ $463,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,310,742$5,626$1,316,368
Land$438,789-$438,789
Equipment$94,219$163,983$258,202
Other Land Buildings$0$11,600$11,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael AllenExecutive DirectorFT$104,028$104,028

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,800,953
Program Service Revenue
$333,251
Investment Income
$0
Other Revenue
$194,770
All Other Contributions
$1,686,003
Change in Net Assets
$167,139

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$1,085,415Estimated Fair Market Value (FMV)
Total Noncash Contributions441$1,085,415-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,328,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,860
Total Revenue per Audited Statements
$4,429,834
Total Revenue per Form 990
$4,328,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,074,735
Salaries, Compensation, and Employee Benefits$856,845
Grants and Similar Amounts Paid$230,255
Total Fundraising Expense$180,607
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$522,182$93,555$105,118$720,855
All Other Expenses$222,178$17,740$35,288$275,206
Travel$240,981$108$171$241,260
Foreign Grants$230,255--$230,255
Other Expenses$181,775-$2,317$184,092
Occupancy$91,093$15,275$13,161$119,529
Current Officers, Directors, Trustees, and Key Employees$75,357$13,501$15,170$104,028
Fees for Services Accounting$8,436$34,472-$42,908
Payroll Taxes$13,649$8,943$9,370$31,962
Insurance$12,619$594-$13,213
Depreciation Depletion$5,938--$5,938
Advertising--$12$12
Total Functional Expenses$3,797,040$184,188$180,607$4,161,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,262,695
Expenses per Audited Statements$4,161,835
Total Expenses per Form 990$4,161,835
Expenses Not Reported on Form 990$100,860
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$865,516

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 ServicesRehabilitation and Assistive Devices, Capacity and Service Development.00$520,526
Central America & the CaribbeanProgram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.10$170,032
AsiaProgram Servicesprogram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.00$157,458
UkraineProgram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.00$17,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275,491
Fundraising Direct Expenses$91,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$275,491$275,491$91,858$183,633
Total Events$275,491$275,491$111,175$164,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$75,000
Other Libilities$1,523
Governance and Compliance

Governance Checklist

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

Filer Name
Wheels for Humanity Dba Ucp Wheels for Humanity
EIN
95-4581144
Phone
8182550100
Address
12750 RAYMER STREET 4, NORTH HOLLYWOOD, CA 91605

Signing Officer

Name
Michael Allen
Title
Executive Director
Phone
8182550100
Signed
2016-05-12
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
15
Volunteers
0

Preparer

Firm
Hinricher Douglas & Porter Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Terry F Hinricher
Phone
8054961883
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Postage & freight: program service expenses 84,927. Management and general expenses 226. Fundraising expenses 1,344. Total expenses 86,497. Computer cost: program service expenses 30,347. Management and general expenses 2,960. Fundraising expenses 11,982. Total expenses 45,289. Supplies: program service expenses 30,279. Management and general expenses 6,883. Fundraising expenses 3,330. Total expenses 40,492. Contributions: program service expenses 32,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,609. Taxes & licenses: program service expenses 17,109. Management and general expenses 5,514. Fundraising expenses 8,358. Total expenses 30,981. Telephone: program service expenses 13,334. Management and general expenses 881. Fundraising expenses 1,307. Total expenses 15,522. Utilities: program service expenses 11,468. Management and general expenses 1,154. Fundraising expenses 1,748. Total expenses 14,370. Printing: program service expenses 1,109. Management and general expenses 0. Fundraising expenses 7,057. Total expenses 8,166. Equipment rental: program service expenses 444. Management and general expenses 122. Fundraising expenses 162. Total expenses 728. Food/service: program service expenses 552. Management and general expenses 0. Fundraising expenses 0. Total expenses 552.

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 91,858. Rental expenses 9,002.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 91,858. Rental expenses 9,002.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt091858
IRS990/FundraisingGrossIncomeAmt0275491
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02114950
IRS990/GrantAmt0230255
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04429834
IRS990/GrossRentsGrp/RealAmt020139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0594
IRS990/InsuranceGrp/ProgramServicesAmt012619
IRS990/InsuranceGrp/TotalAmt013213
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02702441
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02615897
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01843750
IRS990/LandBldgEquipCostOrOtherBssAmt02024959
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt09002
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/NetAssetsOrFundBalancesBOYAmt04774232
IRS990/NetAssetsOrFundBalancesEOYAmt04941371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0183633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0183633
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011137
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01085415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013161
IRS990/OccupancyGrp/ManagementAndGeneralAmt015275
IRS990/OccupancyGrp/ProgramServicesAmt091093
IRS990/OccupancyGrp/TotalAmt0119529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060044
IRS990/OtherAssetsTotalGrp/EOYAmt039537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT GRANT COST
IRS990/OtherExpensesGrp/Desc2WHEELCHAIR PURCHASES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02317
IRS990/OtherExpensesGrp/ProgramServicesAmt01141959
IRS990/OtherExpensesGrp/ProgramServicesAmt1722126
IRS990/OtherExpensesGrp/ProgramServicesAmt2328492
IRS990/OtherExpensesGrp/ProgramServicesAmt3181775
IRS990/OtherExpensesGrp/TotalAmt01141959
IRS990/OtherExpensesGrp/TotalAmt1722126
IRS990/OtherExpensesGrp/TotalAmt2328492
IRS990/OtherExpensesGrp/TotalAmt3184092
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt076523
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08943
IRS990/PayrollTaxesGrp/ProgramServicesAmt013649
IRS990/PayrollTaxesGrp/TotalAmt031962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06095
IRS990/PrincipalOfficerNm0MICHAEL ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WHEELCHAIR SERVICE AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05524546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0526038
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03380192
IRS990/PYOtherRevenueAmt0148985
IRS990/PYProgramServiceRevenueAmt0265917
IRS990/PYRevenuesLessExpensesAmt01302035
IRS990/PYSalariesCompEmpBnftPaidAmt0731183
IRS990/PYTotalExpensesAmt04637413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05939448
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0167139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011137
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0333251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02715538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05524546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04092544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04496331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04740547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021569506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0467248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0414902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0503435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0231119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0153937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01770641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92410
IRS990ScheduleA/PublicSupportPY170Pct00.94110
IRS990ScheduleA/PublicSupportTotal170Amt021569506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02715538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05524546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04092544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04496331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04740547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021569506
IRS990ScheduleA/TotalSupportAmt023340151
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01310742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01316368
IRS990ScheduleD/EquipmentGrp/BookValueAmt094219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258202
IRS990ScheduleD/ExpensesNotReportedAmt0100860
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04161835
IRS990ScheduleD/LandGrp/BookValueAmt0438789
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0438789
IRS990ScheduleD/OtherExpensesIncludedAmt0100860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIBILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0100860
IRS990ScheduleD/RevenueNotReportedAmt0100860
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04328974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 91,858. RENTAL EXPENSES 9,002.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 91,858. RENTAL EXPENSES 9,002.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01843750
IRS990ScheduleD/TotalExpensesPerForm990Amt04161835
IRS990ScheduleD/TotalLiabilityAmt076523
IRS990ScheduleD/TotalRevenuePerForm990Amt04328974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04429834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04262695
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31

Document Assets

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Filings

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