2024-03-19T09:18:59-04:00 2023-07-31 465671591 KMN CPA LLC 383 BATTLEFIELD CREEK DRIVE MARIETTA GA 30064 990 2022-08-01 813823874 KIDS DOC ON WHEELS KIDS 4045742511 4112 E PONCE DE LEON STE 2 CLARKSTON GA 30021 DR LYNETTE WILSON-PHILLIPS CEO, CMO 4045742511 2024-02-28 true LYNETTE WILSON-PHILLIPS 999009999 true KATHY MOORE-NIETRZEBA CPA P00297936 6789608766 2024-02-28 2022 2023-04-26 12:10:37Z MALCOLM HUGHES 4112 E PONCE DE LEON STE 2 CLARKSTON GA 30021 407364 false X WWW.KIDSDOCONWHEELS.ORG X 2016 GA TO PROVIDE GREATER ACCESS TO EXCELLENT, COMPREHENSIVE HEALTHCARE TO UNDER SERVED AND UNDER INSURED CHILDREN IN THE STATE OF GEORGIA WITH THE GOAL BEING TO TRANSFORM TEH OVERALL HEALTH AND WELL-BEING OF THESE CHILDREN ONE COMMUNITY AT A TIME. 15 15 7 32 0 409506 291050 165252 107806 19 36 9000 8472 583777 407364 0 0 173382 427991 0 4559 322878 230368 496260 658359 87517 -250995 339363 169352 803020 770925 -463657 -601573 X TO PROVIDE GREATER ACCESS TO EXCELLENT, COMPREHENSIVE HEALTHCARE TO UNDER SERVED AND UNDER INSURED CHILDREN IN THE STATE OF GEORGIA WITH THE GOAL BEING TO TRANSFORM THE OVERALL HEALTH AND WELL-BEING OF THESE CHILDREN ONE COMMUNITY AT A TIME. false false 583949 107806 TO PROVIDE GREATER ACCESS TO EXCELLENT, COMPREHENSIVE HEALTHCARE TO UNDER SERVED AND UNDER INSURED CHILDREN IN THE STATE OF GEORGIA WITH THE GOAL BEING TO TRANSFORM THE OVERALL HEALTH AND WELL-BEING OF THESE CHILDREN ONE COMMUNITY AT A TIME. TO PROVIDE GREATER ACCESS TO EXCELLENT, COMPREHENSIVE HEALTHCARE TO UNDER SERVED AND UNDER INSURED CHILDREN IN THE STATE OF GEORGIA WITH THE GOAL BEING TO TRANSFORM THE OVERALL HEALTH AND WELL-BEING OF THESE CHILDREN ONE COMMUNITY AT A TIME. 583949 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 7 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true false false false GA X KDOW 4045742512 4112 E PONCE DE LEON AVE CLARKSTON GA 30021 X RENEE BAZEMORE DIRECTOR 1.00 X 0 0 0 DR LYNETTE WILSON-PHILLIPS CEO, CMO 1.00 X X 0 0 0 MALCOLM HUGHES TREASURER 1.00 X X 0 0 0 DR KAMILLE WILLIAMS DIRECTOR 1.00 X 0 0 0 ROBERT FRIEDRICH DIRECTOR 1.00 X 0 0 0 JEFF HARRIS DIRECTOR 1.00 X 0 0 0 YAHRASIEL COLBERT DIRECTOR 1.00 X 0 0 0 DELPHYNE LOMAX TAYLOR DIRECTOR 1.00 X 0 0 0 PETE ALEXANDER DIRECTOR AT 1.00 X 0 0 0 DUMAKA MOULTRIE VICE CHAIR 1.00 X 0 0 0 KRISTIE PURNELL ESQ DIRECTOR 1.00 X 0 0 0 DR WALTER BURKE DIRECTOR 1.00 X 0 0 0 DR ERIC MASON COO 1.00 X X 0 0 0 CANDACE DANIELS BOARD CHAIR 1.00 X 0 0 0 DR S LYNN GARDNER DIRECTOR 1.00 X 0 0 0 false false false 291050 291050 PATIENT SERVICES 621300 107806 107806 107806 36 36 8472 8472 407364 36 107806 401088 403088 -2000 26903 26903 13425 13425 27860 27860 6820 2649 4171 10544 10406 138 48744 30527 18217 6640 6640 8162 3276 4886 35625 35375 250 REPAIRS & MAINTENANCE 25369 25369 MEDICAL RECORDS & SUPPLIE 16803 16803 FUEL 14156 14156 RELOCATION EXPENSE 4631 4631 11589 8757 2832 658359 583949 69851 4559 329827 50999 178849 173575 9536 5274 113079 339363 169352 26799 5798 500000 495586 276221 269541 803020 770925 X -463657 -601573 -463657 -601573 339363 169352 X -250995 113079 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178849 173575 5274 5274 ERC RECEIVABLE 2021 61079 ERC RECEIVABLE 2020 52000 113079 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE GREATER ACCESS TO EXCELLENT, COMPREHENSIVE HEALTHCARE TO UNDER SERVED AND UNDER INSURED CHILDREN IN THE STATE OF GEORGIA WITH THE GOAL BEING TO TRANSFORM THE OVERALL HEALTH AND WELL-BEING OF THESE CHILDREN ONE COMMUNITY AT A TIME. FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE GREATER ACCESS TO EXCELLENT, COMPREHENSIVE HEALTHCARE TO UNDER SERVED AND UNDER INSURED CHILDREN IN THE STATE OF GEORGIA WITH THE GOAL BEING TO TRANSFORM THE OVERALL HEALTH AND WELL-BEING OF THESE CHILDREN ONE COMMUNITY AT A TIME. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW. ONCE THE RETURN IS REVIEWED AND ACCEPTED BY THE FINANCE COMMITTEE IT IS SIGNED BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 2020 ERC 52,000 2021 ERC 61,079 TOTAL 113,079