2025-12-15T15:37:59-06:00 2025-07-31 333737422 FRAZIER & DEETER ADVISORY LLC 1230 PEACHTREE STREET NE SUITE 1500 ATLANTA GA 30309 990 2024-08-01 813823874 KIDS DOC ON WHEELS KIDS 4045742511 4112 E PONCE DE LEON STE 2 CLARKSTON GA 30021 DR ERIC MASON COO 4045742511 2025-12-15 1 1 KATHERINE H MOORE P00297936 4042537500 2024 2025-03-06 01:10:19Z DR ERIC MASON 225 HIGHWIND WAY FAIRBURN GA 30213 781547 0 X WWW.KIDSDOCONWHEELS.ORG X 2016 GA SEE SCHEDULE O 7 7 7 6 0 0 316733 674343 90095 80785 11 26419 2250 0 409089 781547 0 0 0 0 250864 111626 0 5237 53146 371193 330651 622057 447514 -212968 334033 145226 163283 959767 643791 -814541 -480508 SEE SCHEDULE O 0 0 225654 107204 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. 225654 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 7 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 GA X THE ORGANIZATION 4045742511 4112 E PONCE DE LEON STE 2 CLARKSTON GA 30021 RENEE BAZEMORE DIRECTOR 1.00 X 0 0 0 DR LYNETTE WILSON-PHILLIPS CEO, CMO 1.00 X X 46000 0 0 MALCOLM HUGHES TREASURER 1.00 X X 0 0 0 DELPHYNE LOMAX TAYLOR 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 46000 0 0 0 0 0 0 0 674343 674343 CARESOURCE CSMS EVENT 624410 46200 46200 PATIENT FEES 624410 21177 21177 TENNIS FUNDRAISER 624110 13408 13408 80785 26419 26419 781547 107204 0 0 X 103141 68130 8564 26447 8485 8485 8502 8502 5237 5237 215340 79205 114673 21462 15239 9472 5767 6624 6624 150 150 26687 26687 EMR EXPENSE 20494 20494 REPAIRS AND MAINTENANCE 11165 11165 RENT EXPENSE 6000 6000 CREDENTIALING EXPENSE 4950 4950 15500 2016 13484 447514 225654 168714 53146 31773 152947 179577 179352 374 225 113079 10111 145226 163283 475724 475723 484043 168068 959767 643791 X -814541 -480508 -814541 -480508 145226 163283 334033 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179577 179352 225 225 ERC RECEIVABLE 2021 10111 10111 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES 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. 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, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS 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, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 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, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMETNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES 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. 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, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS 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, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 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, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 32,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,370. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 68,113. MANAGEMENT AND GENERAL EXPENSES 79,912. FUNDRAISING EXPENSES 21,462. TOTAL EXPENSES 169,487. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 8,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,092. POSTAGE, MAILING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,197.