2024-11-07T10:55:57-06:00 2023-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990EZ 2023-01-01 450348910 Handi-Wheels Transportation Inc HAND 7012323231 2525 N Broadway 002 Fargo ND 581021439 Roger Kjos Executive Director 7012323231 2024-11-07 1 1 Lisa Chaffee CPA P00193453 7012551091 2024-11-07 2023 2024-10-15 13:58:12Z X www.handi-wheels.org X X 113698 X 81585 32103 10 113698 66100 11527 1740 1973 80886 162226 -48528 -37192 0 -85720 X 80198 50703 27734 120268 1208 1040 109140 172011 146332 257731 -37192 -85720 X Special transportation for individuals with a disability, elderly, or poverty income level. In 2023, we provided 2,165 rides to physically, visually, and/or developmentally disabled persons and aides. This number also includes rides provided for senior citizens, low income, refugees, church fares, or medical related rides. 0 125380 125380 Roger Kjos Executive Director 20.00 8994 0 0 Allan Peterson President 5.00 0 0 0 Dorothy Olsen Secretary 2.00 0 0 0 Jennifer Miller Treasurer 2.00 0 0 0 James Martin Board Member 2.00 0 0 0 Mark Coppin Board Member 2.00 0 0 0 Katie Lobel Board Member 2.00 0 0 0 Brian Quigley Board Member 2.00 0 0 0 Jody Goodell-Lange Board Member 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Roger Kjos 2525 Broadway N Suite 002 Fargo ND 581021482 7012323231 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 118415 78626 111779 128475 81585 518880 91053 62707 53079 48073 32103 287015 2873 2873 212341 141333 164858 176548 113688 808768 8799 355 98 9252 4960 4960 4960 8799 355 98 14212 794556 14 2 10 26 14 2 10 26 212355 141333 164858 176550 113698 808794 0.98240 0.98400 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest. Amount: 10. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Drug Testing. Amount: 362. Description: Payroll Taxes. Amount: 4,999. Description: Office Expenses. Amount: 7,888. Description: Travel. Amount: 24,237. Description: All Other Expenses. Amount: 6,835. Description: Insurance. Amount: 15,430. Description: Depreciation, Depletion, Amortization. Amount: 16,023. Description: Interest. Amount: 5,112. Total to Form 990-EZ, line 16: 80,886. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 1,208. End of Year Amount: 1,040. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 22,550. End of Year Amount: 23,949. Description: SBA Disaster Loan. Beg. of Year Amount: 99,500. End of Year Amount: 99,500. Description: 2nd SBA Payroll Protection Program. Beg. of Year Amount: 24,282. End of Year Amount: 24,282. Description: Auto Loan Payable. Beg. of Year Amount: 0. End of Year Amount: 110,000. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.