WHEELCHAIRS 4 KIDS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WHEELCHAIRS 4 KIDS (EIN 45-1308941)
Tax period: 2020-06-01 to 2021-05-31
Filed: 2021-10-08
IRS object ID: 202132819349300013
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-08T07:55:57-05:00	ReturnTs
Tax Period End	2021-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	591687531	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PDR CPAS Advisors	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4023 Tampa Road Suite 2000	AddressLine1Txt
City	Oldsmar	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34677	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	451308941	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wheelchairs 4 Kids Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WHEE	BusinessNameControlTxt
Phone	7279460963	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1976 S Pinellas Ave	AddressLine1Txt
City	Tarpon Springs	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34689	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kimberly Perry	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	7279460963	PhoneNum
Signature	2021-10-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Kimberly	PersonFirstNm
Person Last	Perry	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Cynthia J Zygadlo	PreparerPersonNm
PTIN	P00554679	PTIN
Phone	7277854447	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Madeline Robinson	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1976 S Pinellas Ave	AddressLine1Txt
City	Tarpon Springs	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34689	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,283,210	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.wheelchairs4kids.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	Wheelchairs 4 kids is dedicated to improving the lives of children with physical disabilities.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	37	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$924,492	PYContributionsGrantsAmt
CY Contributions Grants	$1,071,550	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,466	PYInvestmentIncomeAmt
CY Investment Income	$334	CYInvestmentIncomeAmt
PY Other Revenue	$28,549	PYOtherRevenueAmt
CY Other Revenue	$131,143	CYOtherRevenueAmt
PY Total Revenue	$954,507	PYTotalRevenueAmt
CY Total Revenue	$1,203,027	CYTotalRevenueAmt
PY Grants And Similar Paid	$670,216	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$617,458	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$245,698	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$252,814	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$62,817	CYTotalFundraisingExpenseAmt
PY Other Expenses	$113,125	PYOtherExpensesAmt
CY Other Expenses	$121,698	CYOtherExpensesAmt
PY Total Expenses	$1,029,039	PYTotalExpensesAmt
CY Total Expenses	$991,970	CYTotalExpensesAmt
PY Revenues Less Expenses	-$74,532	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$211,057	CYRevenuesLessExpensesAmt
Total Assets BOY	$343,127	TotalAssetsBOYAmt
Total Assets EOY	$561,809	TotalAssetsEOYAmt
Total Liabilities BOY	$52,869	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$60,494	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$290,258	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$501,315	NetAssetsOrFundBalancesEOYAmt
Mission	Wheelchairs 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$776,531	ExpenseAmt
Grant	$617,458	GrantAmt
Desc	Equipment modification program - we provide wheelchairs, home, and vehicle modifications, as well as other assistive equipment at no charge to the families. In fiscal 2021 we provided 194 kids with equipment and/or modifications, a 7% increase over the prior year.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$39,950	ExpenseAmt
Desc	Inclusion 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 2021, we hosted a total of 14 Wheely Fun Days including our Christmas party with Winter the dolphin and sled hockey. The program is primarily funded with donated goods and services.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$53,853	ExpenseAmt
Desc	Facilities 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 2021, we gave away 41 items to 7 facilities valued at $53,853.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$870,334	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Madeline Robinson	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7279460963	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1976 S Pinellas Ave	AddressLine1Txt
City	Tarpon Springs	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34689	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Institutional TrusteeInstitutionalTrusteeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Harold Williams
President	2.00	Yes (X)	$0	$0	$0
Susanne Gomez-Barnason
Secretary	2.00	Yes (X)	$0	$0	$0
Tammy Dickman
Vice Chair	2.00	Yes (X)	$0	$0	$0
Danny Persaud
Director	2.00	Yes (X)	$0	$0	$0
Dave Wright
Director	2.00	Yes (X)	$0	$0	$0
Randy Knorr
Director	2.00	Yes (X)	$0	$0	$0
Terald Hopkins
Director	2.00	Yes (X)	$0	$0	$0
David Baxter
Director	2.00	Yes (X)	$0	$0	$0
Madeline Robinson
Executive Director	60.00		$76,293	$0	$12,739	Yes (X)
Kim Perry CPA
Treasurer	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,293	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,739	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$85,477	FundraisingAmt
Government Grants	$42,920	GovernmentGrantsAmt
All Other Contributions	$943,153	AllOtherContributionsAmt
Noncash Contributions	$374,543	NoncashContributionsAmt
Total Contributions	$1,071,550	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$334	TotalRevenueColumnAmt
Exclusion	$334	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$204,795	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$85,477	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$80,183	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,612	TotalRevenueColumnAmt
Exclusion	$124,612	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Other income	900099	$5,000	$5,000
Cash Back Rewards	900099	$1,531	$1,531

Field	Value	IRS element (for citing)
Other Revenue Total	$6,531	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,203,027	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,531	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$124,946	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$617,458	TotalAmt
Program Services	$617,458	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,293	TotalAmt
Program Services	$53,405	ProgramServicesAmt
Management And General	$11,444	ManagementAndGeneralAmt
Fundraising	$11,444	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$123,299	TotalAmt
Program Services	$76,040	ProgramServicesAmt
Management And General	$19,596	ManagementAndGeneralAmt
Fundraising	$27,663	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$37,903	TotalAmt
Program Services	$24,582	ProgramServicesAmt
Management And General	$5,895	ManagementAndGeneralAmt
Fundraising	$7,426	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,319	TotalAmt
Program Services	$9,935	ProgramServicesAmt
Management And General	$2,383	ManagementAndGeneralAmt
Fundraising	$3,001	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,232	TotalAmt
Management And General	$12,232	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,582	TotalAmt
Program Services	$4,745	ProgramServicesAmt
Fundraising	$837	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,343	TotalAmt
Program Services	$5,508	ProgramServicesAmt
Management And General	$1,100	ManagementAndGeneralAmt
Fundraising	$735	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,928	TotalAmt
Program Services	$5,946	ProgramServicesAmt
Management And General	$1,189	ManagementAndGeneralAmt
Fundraising	$793	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,977	TotalAmt
Program Services	$25,481	ProgramServicesAmt
Management And General	$3,827	ManagementAndGeneralAmt
Fundraising	$669	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,727	TotalAmt
Program Services	$1,468	ProgramServicesAmt
Fundraising	$259	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,804	TotalAmt
Fundraising	$2,804	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,124	TotalAmt
Program Services	$843	ProgramServicesAmt
Management And General	$169	ManagementAndGeneralAmt
Fundraising	$112	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,887	TotalAmt
Program Services	$3,304	ProgramServicesAmt
Management And General	$583	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
Wheely Kid Fun Days	$39,950	$39,950
Bank Fees	$3,566		$3,566
Registration Fees	$3,004		$3,004
Payroll Processing	$2,574	$1,669	$504	$401

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$991,970	TotalAmt
Program Services	$870,334	ProgramServicesAmt
Management And General	$58,819	ManagementAndGeneralAmt
Fundraising	$62,817	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$192,109	BOYAmt
EOY	$371,683	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$126,461	BOYAmt
EOY	$127,796	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,000	BOYAmt
EOY	$9,500	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,402	BOYAmt
EOY	$42,718	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,763	BOYAmt
EOY	$6,983	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,693	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,902	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,054	BOYAmt
EOY	$1,791	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,338	BOYAmt
EOY	$1,338	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$343,127	BOYAmt
EOY	$561,809	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,274	BOYAmt
EOY	$13,551	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$42,920	BOYAmt
EOY	$46,627	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,675	BOYAmt
EOY	$316	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,869	BOYAmt
EOY	$60,494	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$224,748	BOYAmt
EOY	$369,232	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,510	BOYAmt
EOY	$132,083	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$290,258	BOYAmt
EOY	$501,315	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$343,127	BOYAmt
EOY	$561,809	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$211,057	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$349,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$477,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$908,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$925,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,071,550	CurrentTaxYearAmt
Total	$3,732,458	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$349,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$477,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$908,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$925,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,071,550	CurrentTaxYearAmt
Total	$3,732,458	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,732,458	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$334	CurrentTaxYearAmt
Total	$1,800	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$59,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,433	CurrentTaxYearMinus1YearAmt
Total	$87,735	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$6,531	CurrentTaxYearAmt
Total	$6,531	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,828,524	TotalSupportAmt
Public Support CY170	0.97490	PublicSupportCY170Pct
Public Support PY170	0.95340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,693	OtherCostOrOtherBasisAmt
Depreciation	$7,902	DepreciationAmt
Book Value	$1,791	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,791	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Due to Employee - Insurance Premiums	Desc
Amt	$316	Amt

Field	Value	IRS element (for citing)
Total Liability	$316	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,213,998	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$10,971	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$10,971	RevenueNotReportedAmt
Revenue Subtotal	$1,203,027	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,203,027	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,002,941	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,971	DonatedServicesUseFcltsAmt
Expenses Not Reported	$10,971	ExpensesNotReportedAmt
Expenses Subtotal	$991,970	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$991,970	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	The 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

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Wheely Good Time	Event1Nm
Gross Receipts Event1	$110,339	GrossReceiptsEvent1Amt
Charitable Contri Event1	$48,196	CharitableContriEvent1Amt
Gross Revenue Event1	$62,143	GrossRevenueEvent1Amt
Food And Beverage Event1	$12,661	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,006	EntertainmentEvent1Amt
Other Direct Expenses Event1	$15,828	OtherDirectExpensesEvent1Amt
Event2	Jail & Bail	Event2Nm
Gross Receipts Event2	$100,187	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,052	CharitableContriEvent2Amt
Gross Revenue Event2	$97,135	GrossRevenueEvent2Amt
Food And Beverage Event2	$1,218	FoodAndBeverageEvent2Amt
Entertainment Event2	$100	EntertainmentEvent2Amt
Other Direct Expenses Event2	$4,914	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$79,746	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$34,229	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$45,517	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$3,437	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$4,840	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,600	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$34,579	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$290,272	GrossReceiptsTotalAmt
Charitable Contributions Tot	$85,477	CharitableContributionsTotAmt
Gross Revenue Total Events	$204,795	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,437	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$18,719	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,706	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$55,321	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$80,183	DirectExpenseSummaryEventsAmt
Net Income Summary	$124,612	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Wheelchairs & Adaptive Equipment	GrantTypeTxt
Recipient	194	RecipientCnt
Cash Grant	$293,426	CashGrantAmt
Non Cash Assistance	$324,032	NonCashAssistanceAmt
Valuation Method Used	Fair Market Value	ValuationMethodUsedDesc
Non Cash Assistance	Wheelchairs & Adaptive Equipment	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	When 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

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$7,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Wheelchairs & Adaptive Equipment	Desc
Contribution	382	ContributionCnt
Noncash Contributions Rpt F990	$367,043	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The 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 12c	We 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 15	There 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 18	Our board members are on our website along with the annual reports, financials, 990's, and other documents such as conflict of interest, procedures, whistleblowers, etc. are available upon requestion.
Form 990, Part VI, Section C, line 19	Our board members are on our website along with the annual reports, financials, 990's, and other documents such as conflict of interest, procedures, whistleblowers, etc. are available upon requestion.