Civic Intelligence

Wheels for Humanity DBA Ucp Wheels for Humanity

990 • Fiscal year 2019 • EIN 95-4581144

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 11, 2020

9509 Vassar Avenue No AChatsworth, CA 91311

(818) 255-0100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$119,973

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,626,575

Down $557,848 (-13%) from 2018

Net Assets

Down

$2,975,572

Down $368,927 (-11%) from 2018

Liabilities

Down

$651,003

Down $188,921 (-22%) from 2018

Revenue

Down

$3,716,046

Down $170,733 (-4.4%) from 2018

Expenses

Up

$4,084,973

Up $8,598 (+0.2%) from 2018

Net Income

Down

-$368,927

Down $179,331 (-95%) from 2018

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

2019

Assets$3,626,575
Liabilities$651,003
Net Assets$2,975,572

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

2019

Revenue$3,716,046
Expenses$4,084,973
Net Income-$368,927
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 11, 2020
Return Version
2018v3.1
Gross Receipts
$3,875,607
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.

The mission of ucp wheels for humanity is to promote greater inclusion for people withdisabilities globally, through mobility, therapy, advocacy and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,196,609$2,103,431▼ $93,178
Cash and Non-Interest-Bearing Accounts$1,561,694$1,051,709▼ $509,985
Inventories for Sale or Use$171,842$168,343▼ $3,499
Accounts Receivable$204,948$142,956▼ $61,992
Prepaid Expenses and Deferred Charges$31,726$103,776▲ $72,050
Total Assets$4,184,423$3,626,575▼ $557,848
Other Assets Total$17,604$56,360▲ $38,756
Liabilities
Accounts Payable and Accrued Expenses$175,751$338,610▲ $162,859
Deferred Revenue$650,238$304,618▼ $345,620
Other Liabilities$13,935$7,775▼ $6,160
Total Liabilities$839,924$651,003▼ $188,921
Net Assets / Fund Balance
Unrestricted Net Assets$3,319,499$2,855,572▼ $463,927
Temporarily Rstr Net Assets$25,000$120,000▲ $95,000
Total Net Assets Fund Balance$3,344,499$2,975,572▼ $368,927
Total Liabilities and Net Assets / Fund Balance$4,184,423$3,626,575▼ $557,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,636,053$172,303$1,808,356
Land$438,789-$438,789
Equipment$28,589$51,450$80,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leesa a HagenChief Financial OfficerFT$119,973$119,973
David MurphyCEOFT$113,479$113,479

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,837,429
Program Service Revenue
$737,373
Investment Income
$-25,512
Other Revenue
$166,756
All Other Contributions
$773,061
Change in Net Assets
$-368,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,716,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,125
Total Revenue per Audited Statements
$3,815,171
Total Revenue per Form 990
$3,716,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,773,758
Salaries, Compensation, and Employee Benefits$1,311,215
Total Fundraising Expense$214,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,329$198,398$71,369$976,096
All Other Expenses$314,332$12,224$101,554$428,110
Current Officers, Directors, Trustees, and Key Employees$242,501$68,115$24,503$335,119
Travel$164,859$23$32$164,914
Other Expenses$141,192$133$639$141,964
Depreciation Depletion$51,721$13,818$7,480$73,019
Fees for Services Accounting$50,717$10,014$6,613$67,344
Insurance$14,826$3,937$2,152$20,915
Occupancy$4,869--$4,869
Total Functional Expenses$3,563,599$306,899$214,475$4,084,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,184,098
Expenses per Audited Statements$4,084,973
Total Expenses per Form 990$4,084,973
Expenses Not Reported on Form 990$99,125
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,542,009

International Compliance

Foreign grant records maintained
Yes
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$970,315
AsiaProgram Servicesprogram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.00$813,927
Central America & the CaribbeanProgram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.00$683,477
UkraineProgram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.00$74,290
South AmericaProgram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.00-
AfricaProgram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,421
Fundraising Direct Expenses$81,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$165,421$165,421$81,712$83,709
Total Events$165,421$165,421$81,712$83,709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$7,775
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 2

Peter william shapiro (director) and leona shapiro katz (director) are related; leona is peter's aunt.

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 11B

The ceo 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 executive director'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
EIN
95-4581144
Phone
8182550100
Address
9509 VASSAR AVENUE NO A, CHATSWORTH, CA 91311

Signing Officer

Name
David Murphy
Title
Executive Director
Phone
8182550100
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Murphy
Formed
1996
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
22
Volunteers
0

Preparer

Firm
Hinricher & Cousino 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

Other indirect costs: program service expenses 69,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,739. Development costs: program service expenses 0. Management and general expenses 0. Fundraising expenses 69,312. Total expenses 69,312. Advertising: program service expenses 63,690. Management and general expenses 0. Fundraising expenses 5,593. Total expenses 69,283. Contributions: program service expenses 64,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,339. Computer and website: program service expenses 43,013. Management and general expenses 591. Fundraising expenses 2,965. Total expenses 46,569. Taxes & licenses: program service expenses 24,387. Management and general expenses 3,199. Fundraising expenses 6,615. Total expenses 34,201. Miscellaneous: program service expenses 16,294. Management and general expenses 1,425. Fundraising expenses 11,425. Total expenses 29,144. Telephone: program service expenses 11,010. Management and general expenses 1,983. Fundraising expenses 920. Total expenses 13,913. Utilities: program service expenses 7,861. Management and general expenses 2,197. Fundraising expenses 1,129. Total expenses 11,187. Supplies: program service expenses 7,902. Management and general expenses 1,919. Fundraising expenses 945. Total expenses 10,766. Food service: program service expenses 4,497. Management and general expenses 529. Fundraising expenses 306. Total expenses 5,332. Printing: program service expenses 151. Management and general expenses 0. Fundraising expenses 2,151. Total expenses 2,302. Recruitment: program service expenses 643. Management and general expenses 230. Fundraising expenses 27. Total expenses 900. Equipment rental: program service expenses 563. Management and general expenses 151. Fundraising expenses 82. Total expenses 796. Dues and subscriptions: program service expenses 243. Management and general expenses 0. Fundraising expenses 0. Total expenses 243. Entertainment: program service expenses 0. Management and general expenses 0. Fundraising expenses 84. Total expenses 84.

Form 990 Part XII Line 2C

The process by which the audit committee oversees the audit and selects an independent auditor has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct rental expenses netted against revenue on 990 direct fundraising expenses netted against revenue on 990

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct rental expenses direct fundraising expenses

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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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113479
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt081712
IRS990/FundraisingGrossIncomeAmt0165421
IRS990/GainOrLossGrp/OtherAmt0-25526
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02064368
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034910
IRS990/GrossReceiptsAmt03875607
IRS990/GrossRentsGrp/RealAmt0100460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02152
IRS990/InsuranceGrp/ManagementAndGeneralAmt03937
IRS990/InsuranceGrp/ProgramServicesAmt014826
IRS990/InsuranceGrp/TotalAmt020915
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0171842
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0168343
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02196609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02103431
IRS990/LandBldgEquipCostOrOtherBssAmt02327184
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060436
IRS990/LessRentalExpensesGrp/RealAmt017413
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF UCP WHEELS FOR HUMANITY IS TO PROMOTE GREATER INCLUSION FOR PEOPLE WITHDISABILITIES GLOBALLY, THROUGH MOBILITY, THERAPY, ADVOCACY AND EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03344499
IRS990/NetAssetsOrFundBalancesEOYAmt02975572
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25526
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083709
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt083047
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04869
IRS990/OccupancyGrp/TotalAmt04869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017604
IRS990/OtherAssetsTotalGrp/EOYAmt056360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT GRANT COST
IRS990/OtherExpensesGrp/Desc1WHEELCHAIR PURCHASES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3POSTAGE & FREIGHT
IRS990/OtherExpensesGrp/FundraisingAmt0133
IRS990/OtherExpensesGrp/FundraisingAmt1639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1133
IRS990/OtherExpensesGrp/ProgramServicesAmt01090023
IRS990/OtherExpensesGrp/ProgramServicesAmt1417065
IRS990/OtherExpensesGrp/ProgramServicesAmt2365165
IRS990/OtherExpensesGrp/ProgramServicesAmt3141192
IRS990/OtherExpensesGrp/TotalAmt01090023
IRS990/OtherExpensesGrp/TotalAmt1417065
IRS990/OtherExpensesGrp/TotalAmt2365535
IRS990/OtherExpensesGrp/TotalAmt3141964
IRS990/OtherLiabilitiesGrp/BOYAmt013935
IRS990/OtherLiabilitiesGrp/EOYAmt07775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0706329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0976096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103776
IRS990/PrincipalOfficerNm0DAVID MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WHEELCHAIR SERVICE AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0737373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0737373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03052614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02770432
IRS990/PYOtherRevenueAmt0213277
IRS990/PYProgramServiceRevenueAmt0620888
IRS990/PYRevenuesLessExpensesAmt0-189596
IRS990/PYSalariesCompEmpBnftPaidAmt01305943
IRS990/PYTotalExpensesAmt04076375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03886779
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-368927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083047
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0711847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING EVENTS - 2014 AMOUNT: $ 133,997. 2015 AMOUNT: $ 134,711. 2016 AMOUNT: $ 223,865. 2017 AMOUNT: $ 134,198. 2018 AMOUNT: $ 83,709. WHEELCHAIR SERVICE AND SALES - 2014 AMOUNT: $ 333,251. 2015 AMOUNT: $ 790,868. 2016 AMOUNT: $ 785,557. 2017 AMOUNT: $ 620,888. 2018 AMOUNT: $ 737,373.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02837429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03052614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03636720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05064259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02715538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017306560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0821082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0755086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01009422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0925579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0467248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03978417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79810
IRS990ScheduleA/PublicSupportPY170Pct00.83780
IRS990ScheduleA/PublicSupportTotal170Amt017306560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02837429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03052614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03636720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05064259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02715538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017306560
IRS990ScheduleA/TotalSupportAmt021684854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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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