Civic Intelligence

Wheels for Humanity DBA Ucp Wheels for Humanity

990 • Fiscal year 2021 • EIN 95-4581144

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileMOMENTUM4HUMANITY.ORG
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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$563,724

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,562,665

Down $11,113 (-0.2%) from 2020

Net Assets

Up

$3,033,913

Up $255,301 (+9.2%) from 2020

Liabilities

Down

$1,528,752

Down $266,414 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Down

$2,859,342

Down $1,588,700 (-36%) from 2020

Expenses

Down

$2,604,041

Down $2,040,961 (-44%) from 2020

Net Income

Up

$255,301

Up $452,261 (+230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$4,562,665
Liabilities$1,528,752
Net Assets$3,033,913
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$2,859,342
Expenses$2,604,041
Net Income$255,301
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$2,885,048
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 momentum wheels for humanity is to promote greater inclusion for people with disabilities globally, through mobility, therapy, advocacy and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,134,274$2,069,698▼ $64,576
Cash and Non-Interest-Bearing Accounts$1,193,833$1,455,798▲ $261,965
Inventories for Sale or Use$923,808$776,042▼ $147,766
Accounts Receivable$288,386$188,817▼ $99,569
Prepaid Expenses and Deferred Charges$13,326$18,964▲ $5,638
Total Assets$4,573,778$4,562,665▼ $11,113
Other Assets Total$20,151$53,346▲ $33,195
Liabilities
Other Liabilities$10,132$1,161,674▲ $1,151,542
Accounts Payable and Accrued Expenses$376,255$214,178▼ $162,077
Unsecured Notes Loans Payable$205,007$0▼ $205,007
Deferred Revenue$1,203,772$152,900▼ $1,050,872
Total Liabilities$1,795,166$1,528,752▼ $266,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,658,612$3,006,197▲ $347,585
Net Assets With Donor Restrictions$120,000$27,716▼ $92,284
Total Net Assets Fund Balance$2,778,612$3,033,913▲ $255,301
Total Liabilities and Net Assets / Fund Balance$4,573,778$4,562,665▼ $11,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,549,732$265,624$1,815,356
Land$438,789-$438,789
Equipment$81,177$120,699$201,876
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MurphyExecutive DirectorFT$122,448$122,448
Leesa a HagenChief Financial OfficerFT$105,616$105,616

Board Members and Trustees

NameTitle
Matthew JohnsonChairman
Joey ParsiDirector
Jojo RodpotongDirector
Jory TremblayDirector
Leona Shapiro KatzDirector
Matt AdlerDirector
Paul KatzDirector
Peter William ShapiroDirector
Susan BittanDirector
Troy Titus-barrowDirector
Venus NicolinoDirector
Kate Selengia MsInterim Executive Director
Lori AndersonChief Executive Officer
Laura San GiacomoSecretary
Koorosh ZartoshtyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,377
Program Service Revenue
$524,437
Investment Income
$0
Other Revenue
$571,528
All Other Contributions
$91,348
Change in Net Assets
$255,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,859,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,706
Total Revenue per Audited Statements
$2,885,048
Total Revenue per Form 990
$2,859,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,610,216
Salaries, Compensation, and Employee Benefits$993,825
Total Fundraising Expense$220,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,084$101,240$77,370$577,694
Current Officers, Directors, Trustees, and Key Employees$235,980$59,864$45,750$341,594
All Other Expenses$114,023$28,777$57,051$199,851
Other Expenses$133,707$3,652$2,723$133,707
Depreciation Depletion$49,189$13,606$14,037$76,832
Payroll Taxes$51,492$13,062$9,983$74,537
Fees for Services Accounting$24,660$7,738$6,934$39,332
Insurance$17,008$3,818$3,888$24,714
Advertising$9,751--$9,751
Travel$6,848--$6,848
Total Functional Expenses$2,151,566$231,757$220,718$2,604,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,629,747
Expenses per Audited Statements$2,604,041
Total Expenses per Form 990$2,604,041
Expenses Not Reported on Form 990$25,706
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
19
Spending
$891,635

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.02$298,753
Russia and Neighboring StatesProgram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.25$258,731
East Asia and the PacificProgram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.03$168,699
Central America & the CaribbeanProgram Servicesprogram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.03$135,311
AfricaProgram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.16$30,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$281,380
Fundraising Direct Expenses$25,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$281,380$281,380$25,706$255,674
Total Events$281,380$281,380$25,706$255,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grant Advances$1,152,198
Deposits$9,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

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 momentum (formerly united cerbral palsy/spastic childrens foundation of la & ventura counties).”

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

“The sole member of the organization is momentum (formerly 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 cfo for the sole member, momentum (formerly 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 momentum wheels 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
Momentum Wheels for Humanity
EIN
95-4581144
Phone
8182550100
Address
9509 VASSAR AVENUE NO A, CHATSWORTH, CA 91311

Signing Officer

Name
Katherine Selengia
Title
Executive Director
Phone
8182550100
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Selengia
Formed
1996
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
14
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 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”

Raw XML AppendixShowing 400 of 656 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/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/ReportableCompFromRltdOrgAmt16563724
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025706
IRS990/FundraisingGrossIncomeAmt0281380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01672029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02885048
IRS990/GrossRentsGrp/RealAmt0106908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03888
IRS990/InsuranceGrp/ManagementAndGeneralAmt03818
IRS990/InsuranceGrp/ProgramServicesAmt017008
IRS990/InsuranceGrp/TotalAmt024714
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0923808
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0776042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02134274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02069698
IRS990/LandBldgEquipCostOrOtherBssAmt02456021
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MOMENTUM WHEELS FOR HUMANITY IS TO PROMOTE GREATER INCLUSION FOR PEOPLE WITH DISABILITIES GLOBALLY, THROUGH MOBILITY, THERAPY, ADVOCACY AND EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt02778612
IRS990/NetAssetsOrFundBalancesEOYAmt03033913
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0255674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0255674
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0106908
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0106908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02658612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03006197
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020151
IRS990/OtherAssetsTotalGrp/EOYAmt053346
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT GRANT COST
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc3WHEELCHAIRS PURCHASED
IRS990/OtherExpensesGrp/FundraisingAmt02982
IRS990/OtherExpensesGrp/FundraisingAmt12723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03652
IRS990/OtherExpensesGrp/ProgramServicesAmt0612474
IRS990/OtherExpensesGrp/ProgramServicesAmt1260505
IRS990/OtherExpensesGrp/ProgramServicesAmt2236845
IRS990/OtherExpensesGrp/ProgramServicesAmt3133707
IRS990/OtherExpensesGrp/TotalAmt0612474
IRS990/OtherExpensesGrp/TotalAmt1267139
IRS990/OtherExpensesGrp/TotalAmt2239568
IRS990/OtherExpensesGrp/TotalAmt3133707
IRS990/OtherLiabilitiesGrp/BOYAmt010132
IRS990/OtherLiabilitiesGrp/EOYAmt01161674
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0205007
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13939
IRS990/OtherRevenueTotalAmt0208946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013062
IRS990/PayrollTaxesGrp/ProgramServicesAmt051492
IRS990/PayrollTaxesGrp/TotalAmt074537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018964
IRS990/PrincipalOfficerNm0KATHERINE SELENGIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WHEELCHAIR SERVICE AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03009508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03483391
IRS990/PYOtherRevenueAmt0564813
IRS990/PYProgramServiceRevenueAmt0873721
IRS990/PYRevenuesLessExpensesAmt0-196960
IRS990/PYSalariesCompEmpBnftPaidAmt01161611
IRS990/PYTotalExpensesAmt04645002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04448042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0255301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0106908
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02287814
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING EVENTS - 2016 AMOUNT: $ 223,865. 2017 AMOUNT: $ 134,198. 2018 AMOUNT: $ 83,709. 2019 AMOUNT: $ 469,790. 2020 AMOUNT: $ 255,674. WHEELCHAIR SERVICE AND SALES - 2016 AMOUNT: $ 785,557. 2017 AMOUNT: $ 620,888. 2018 AMOUNT: $ 737,373. 2019 AMOUNT: $ 873,721. 2020 AMOUNT: $ 524,437.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01763377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03009508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02837429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03052614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03636720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014299648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0518813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0780111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01343511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0821082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0755086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01009422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04709212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73230
IRS990ScheduleA/PublicSupportPY170Pct00.76630
IRS990ScheduleA/PublicSupportTotal170Amt014299648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01763377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03009508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02837429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03052614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03636720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014299648
IRS990ScheduleA/TotalSupportAmt019527673
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/BuildingsGrp/BookValueAmt01549732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01815356
IRS990ScheduleD/EquipmentGrp/BookValueAmt081177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201876
IRS990ScheduleD/ExpensesNotReportedAmt025706
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02604041

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,562,665
Liabilities
$1,528,752
Net assets
$3,033,913
Revenue
$2,859,342
Expenses
$2,604,041
Net income
$255,301
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