WHEELCHAIRS 4 KIDS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WHEELCHAIRS 4 KIDS (EIN 45-1308941)
Tax period
2022-06-01 to 2023-05-31
Filed
2023-09-07
IRS object ID
202302509349301350
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-07T13:16:57-05:00ReturnTs
Tax Period End2023-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591687531PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PDR CPAS AdvisorsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14023 Tampa Road Suite 2000AddressLine1Txt
CityOldsmarCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34677ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451308941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wheelchairs 4 Kids IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHEEBusinessNameControlTxt
Phone7279460963PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 S Pinellas Ave 3AddressLine1Txt
CityTarpon SpringsCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34689ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKimberly PerryPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7279460963PhoneNum
Signature2023-08-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKimberlyPersonFirstNm
Person LastPerryPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary BrownPreparerPersonNm
PTINP01892845PTIN
Phone7277854447PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMadeline RobinsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 S Pinellas Ave 3AddressLine1Txt
CityTarpon SpringsCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34689ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,793,538GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wheelchairs4kids.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionWheelchairs 4 kids is dedicated to improving the lives of children with physical disabilities.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,358,502PYContributionsGrantsAmt
CY Contributions Grants$1,406,600CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,636PYInvestmentIncomeAmt
CY Investment Income$7,489CYInvestmentIncomeAmt
PY Other Revenue$146,895PYOtherRevenueAmt
CY Other Revenue$109,068CYOtherRevenueAmt
PY Total Revenue$1,507,033PYTotalRevenueAmt
CY Total Revenue$1,523,157CYTotalRevenueAmt
PY Grants And Similar Paid$769,243PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$856,683CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$286,535PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$328,648CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$98,490CYTotalFundraisingExpenseAmt
PY Other Expenses$178,604PYOtherExpensesAmt
CY Other Expenses$190,060CYOtherExpensesAmt
PY Total Expenses$1,234,382PYTotalExpensesAmt
CY Total Expenses$1,375,391CYTotalExpensesAmt
PY Revenues Less Expenses$272,651PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$147,766CYRevenuesLessExpensesAmt
Total Assets BOY$778,977TotalAssetsBOYAmt
Total Assets EOY$987,553TotalAssetsEOYAmt
Total Liabilities BOY$12,834TotalLiabilitiesBOYAmt
Total Liabilities EOY$75,297TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$766,143NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$912,256NetAssetsOrFundBalancesEOYAmt
MissionWheelchairs 4 Kids is dedicated to improving the lives of children with physical disabilities. We provide wheelchairs, home and vehicle modifications as well as other assistive or therapeutic equipment at no charge to the families.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$418,944ExpenseAmt
Grant$856,683GrantAmt
DescEquipment modification program - we provide wheelchairs, home, and vehicle modifications, as well as other assistive equipment at no charge to the families. In fiscal 2022 we provided 217 kids with equipment and/or modifications, a 5% increase over the prior year.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$91,896ExpenseAmt
DescInclusion program - Wheely fun days allows our children to experience some of the activities that we take for granted as well as some exclusive experiences. In fiscal 2022, we hosted a total of 15 Wheely Fun Days with 1,194 participants (including families). The program is primarily funded with donated goods and services.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescFacilities Program - In the event that receive gently used items as a donation that we are not able to present to a child, we offer it to facilities, hospitals, physical therapy facilities, schools that cater to special needs, etc. in as-is condition at no charge. We believe that if they can use the equipment for several clients or in a lending program, it is better to pass it along than to hold on to it. During 2022, we gave away 2 items to 2 facilities valued at $1,942.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$698,454ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$698,454TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,209,294TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Madeline RobinsonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7279460963PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 S Pinellas Ave 3AddressLine1Txt
CityTarpon SpringsCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34689ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtInstitutional TrusteeInstitutionalTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Hal Williams
President2.00Yes (X)$0$0$0
Susanne Gomez
Secretary2.00Yes (X)$0$0$0
Tammy Dickman
Vice Chair2.00Yes (X)$0$0$0
Danny Persaud
Director2.00Yes (X)$0$0$0
David Wright
Director2.00Yes (X)$0$0$0
Randy Knorr
Director2.00Yes (X)$0$0$0
Terald Hopkins
Director2.00Yes (X)$0$0$0
David Baxter
Director2.00Yes (X)$0$0$0
Madeline Robinson
Executive Director60.00$82,885$0$0Yes (X)
Kim Perry CPA
Treasurer2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,885TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$119,136FundraisingAmt
All Other Contributions$1,287,464AllOtherContributionsAmt
Noncash Contributions$561,739NoncashContributionsAmt
Total Contributions$1,406,600TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,489TotalRevenueColumnAmt
Exclusion$7,489ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$377,032FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$119,136ContriRptFundraisingEventAmt
Fundraising Direct Expenses$270,381FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,651TotalRevenueColumnAmt
Exclusion$106,651ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Social Media & Online900099$1,793$1,793
Cash Back Rewards900099$624$624
FieldValueIRS element (for citing)
Other Revenue Total$2,417OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,523,157TotalRevenueColumnAmt
Related Or Exempt Func Income$2,417RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$114,140ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$856,683TotalAmt
Program Services$856,683ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,885TotalAmt
Program Services$56,793ProgramServicesAmt
Management And General$9,601ManagementAndGeneralAmt
Fundraising$16,491FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$188,053TotalAmt
Program Services$128,855ProgramServicesAmt
Management And General$21,783ManagementAndGeneralAmt
Fundraising$37,415FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,629TotalAmt
Program Services$25,783ProgramServicesAmt
Management And General$4,359ManagementAndGeneralAmt
Fundraising$7,487FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,081TotalAmt
Program Services$13,760ProgramServicesAmt
Management And General$2,326ManagementAndGeneralAmt
Fundraising$3,995FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$926TotalAmt
Program Services$635ProgramServicesAmt
Management And General$107ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,205TotalAmt
Management And General$17,205ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,136TotalAmt
Program Services$3,516ProgramServicesAmt
Fundraising$620FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,366TotalAmt
Program Services$15,275ProgramServicesAmt
Management And General$3,055ManagementAndGeneralAmt
Fundraising$2,036FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,534TotalAmt
Program Services$4,901ProgramServicesAmt
Management And General$980ManagementAndGeneralAmt
Fundraising$653FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,428TotalAmt
Program Services$40,314ProgramServicesAmt
Management And General$6,305ManagementAndGeneralAmt
Fundraising$809FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,315TotalAmt
Program Services$3,668ProgramServicesAmt
Fundraising$647FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,116TotalAmt
Fundraising$5,116FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$775TotalAmt
Program Services$581ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt
Fundraising$78FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,703TotalAmt
Program Services$4,848ProgramServicesAmt
Management And General$855ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Wheely Fun Days$42,734$42,734
Registration Fees$13,847$13,847
Bank Fees$7,542$7,542
Contract Services$4,340$2,974$863$503

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,093TotalAmt
Program Services$7,974ProgramServicesAmt
Management And General$412ManagementAndGeneralAmt
Fundraising$707FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,375,391TotalAmt
Program Services$1,209,294ProgramServicesAmt
Management And General$67,607ManagementAndGeneralAmt
Fundraising$98,490FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$377,337BOYAmt
EOY$225,146EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$247,865BOYAmt
EOY$553,698EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$6,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$46,052BOYAmt
EOY$40,099EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,729BOYAmt
EOY$2,555EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,693LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,644LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$824BOYAmt
EOY$49EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$94,508BOYAmt
EOY$98,549EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,662BOYAmt
EOY$61,457EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$778,977BOYAmt
EOY$987,553EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,518BOYAmt
EOY$10,098EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$6,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$316BOYAmt
EOY$59,199EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,834BOYAmt
EOY$75,297EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$538,115BOYAmt
EOY$791,760EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$228,028BOYAmt
EOY$120,496EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$766,143BOYAmt
EOY$912,256EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$778,977BOYAmt
EOY$987,553EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$147,766ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,653NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$908,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$925,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,071,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,587,965CurrentTaxYearMinus1YearAmt
Current Tax Year$1,406,600CurrentTaxYearAmt
Total$5,900,248TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$908,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$925,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,071,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,587,965CurrentTaxYearMinus1YearAmt
Current Tax Year$1,406,600CurrentTaxYearAmt
Total$5,900,248TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,900,248PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,636CurrentTaxYearMinus1YearAmt
Current Tax Year$7,489CurrentTaxYearAmt
Total$10,925TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,433CurrentTaxYearMinus3YearsAmt
Total$28,543TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,031CurrentTaxYearMinus1YearAmt
Current Tax Year$2,417CurrentTaxYearAmt
Total$10,979TotalAmt
FieldValueIRS element (for citing)
Total Support$5,950,695TotalSupportAmt
Public Support CY1700.99150PublicSupportCY170Pct
Public Support PY1700.98030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,693OtherCostOrOtherBasisAmt
Depreciation$9,644DepreciationAmt
Book Value$49BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$49TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescAgency Reserve - Beneficial InterestDesc
Book Value$98,549BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$98,549TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Deposits$3,120
Operating Lease right-of-use asset$58,337
FieldValueIRS element (for citing)
Total Book Value Other Assets$61,457TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating Lease LiabilityDesc
Amt$59,199Amt
FieldValueIRS element (for citing)
Total Liability$59,199TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,549,657TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,653NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$28,153DonatedServicesAndUseFcltsAmt
Revenue Not Reported$26,500RevenueNotReportedAmt
Revenue Subtotal$1,523,157RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,523,157TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,403,544TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$28,153DonatedServicesUseFcltsAmt
Expenses Not Reported$28,153ExpensesNotReportedAmt
Expenses Subtotal$1,375,391ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,375,391TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe organization is exempt from Federal Income Taxes under section 501C3 of the Internal Revenue Code and from state income taxes under similar provisions of the Florida income tax code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization is subject to the accounting standards on accounting for uncertainty in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The organizations federal returns are generally open for examination for three years following the date filed.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Wheely Good TimeEvent1Nm
Gross Receipts Event1$181,708GrossReceiptsEvent1Amt
Charitable Contri Event1$78,669CharitableContriEvent1Amt
Gross Revenue Event1$103,039GrossRevenueEvent1Amt
Food And Beverage Event1$15,156FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$90,551OtherDirectExpensesEvent1Amt
Event2Jail & BailEvent2Nm
Gross Receipts Event2$209,681GrossReceiptsEvent2Amt
Charitable Contri Event2$1,120CharitableContriEvent2Amt
Gross Revenue Event2$208,561GrossRevenueEvent2Amt
Non Cash Prizes Event2$700NonCashPrizesEvent2Amt
Food And Beverage Event2$2,220FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,105OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$104,779GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$39,347CharitableContriOtherEventsAmt
Gross Revenue Other Events$65,432GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$431NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$28,346FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$131,372OthDirectExpnssOtherEventsAmt
Gross Receipts Total$496,168GrossReceiptsTotalAmt
Charitable Contributions Tot$119,136CharitableContributionsTotAmt
Gross Revenue Total Events$377,032GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,131NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$45,722FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$223,028OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$270,381DirectExpenseSummaryEventsAmt
Net Income Summary$106,651NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeWheelchairs & Adaptive EquipmentGrantTypeTxt
Recipient217RecipientCnt
Cash Grant$440,108CashGrantAmt
Non Cash Assistance$416,575NonCashAssistanceAmt
Valuation Method UsedFair Market ValueValuationMethodUsedDesc
Non Cash AssistanceWheelchairs & Adaptive EquipmentNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationWhen a referral is received by the Organization, initial contact is made by a program coordinator in or to determine if the child meets the preliminary qualifications. If a child meets the preliminary qualifications, an application is sent to the family to complete. When a completed application is received a folder is created and the family is contacted. The program coordinator interviews the family and child, if able, regarding the child's medical history and completes the favorite things worksheet. The program coordinator will also follow-up with the child's health care providers, including the physical therapist or social worker. The child's wheelchair or other accessibility needs are determined and matched with funding available. If funding is not readily available, the Organization will try to secure funding.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescWheelchairs & Adaptive EquipmentDesc
Contribution352ContributionCnt
Noncash Contributions Rpt F990$416,902NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe form 990 was mailed to all board members with a request to review and respond with vote of approval or questions before sending to IRS with a deadline.
Form 990, Part VI, Section B, line 12cWe review the written conflict of interest policy at the annual meeting in May and ask members to disclose any conflicts or issues that could be perceived conflicts.
Form 990, Part VI, Section B, line 15There is a compensation committee of 3 or 4 board members led by the Treasurer who researches comparable positions in the area. They bring their recommendations to the board at the annual meeting and there is a vote. The executive director is excused from the meeting for this discussion and vote. It is recorded in the minutes.
Form 990, Part VI, Section C, line 18Our board members are on our website along with the 990s, and other documents such as financial statements, conflict of interest, procedures, whistleblowers, etc. are available upon request.
Form 990, Part VI, Section C, line 19Our board members are on our website along with the 990s, and other documents such as financial statements, conflict of interest, procedures, whistleblowers, etc. are available upon request.

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