Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-4243933
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$190,424
Up $41,140 (+28%) from 2015
Net Assets
Up$180,362
Up $42,117 (+30%) from 2015
Liabilities
Down$10,062
Down $977 (-8.9%) from 2015
Revenue
Up$199,688
Up $5,123 (+2.6%) from 2015
Expenses
Up$163,309
Up $9,271 (+6.0%) from 2015
Net Income
Down$36,379
Down $4,148 (-10%) from 2015
Door-tran is a creative community network dedicated to connecting people to transportation services that are affordable, available, and accessible. Door-tran offers information and referral services via phone, website, and in publication of an annual transportation resource guide. Door-tran also provides ongoing coordination activities amongst government, non-profit and for-profit providers to implement and maintain services throughout door county. Door-tran collaborated with the county of door to implement public transit via a shared ride taxi (door 2 door rides) with connector services covering much of the county. This system provides over 3,400 trips per month on average. Door-tran implemented a half-price travel voucher program in 2009, which allows for residents to afford rides using privately owned taxis. In addition, door-tran assists with washington island ferry trips when a medical need is verified through the washington island community health program. Door-tran recently part
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $58,759 | $84,777 | ▲ $26,018 |
| Savings and Temporary Cash Investments | $40,078 | $50,167 | ▲ $10,089 |
| Pledges and Grants Receivable | $32,514 | $40,565 | ▲ $8,051 |
| Other Notes and Loans Receivable, Net | $12,637 | $10,604 | ▼ $2,033 |
| Prepaid Expenses and Deferred Charges | $3,283 | $2,847 | ▼ $436 |
| Land, Buildings, and Equipment, Net | $2,013 | $1,464 | ▼ $549 |
| Total Assets | $149,284 | $190,424 | ▲ $41,140 |
| Liabilities | |||
| Deferred Revenue | $5,736 | - | - |
| Accounts Payable and Accrued Expenses | $1,215 | $5,157 | ▲ $3,942 |
| Other Liabilities | $4,088 | $4,905 | ▲ $817 |
| Total Liabilities | $11,039 | $10,062 | ▼ $977 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $138,245 | $177,566 | ▲ $39,321 |
| Temporarily Rstr Net Assets | - | $2,796 | - |
| Total Net Assets Fund Balance | $138,245 | $180,362 | ▲ $42,117 |
| Total Liabilities and Net Assets / Fund Balance | $149,284 | $190,424 | ▲ $41,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,464 | $1,281 | $2,745 |
| Name | Title |
|---|---|
| Amy Kohnle | President |
| Betsy Baier | Director |
| Christine Andersen | Director |
| David Leistra | Director |
| Joe Krebsbach | Director |
| Kathy Wagner | Director |
| Marty Olejniczak | Director |
| Nancy Daoust | Director |
| David Swender | Secretary |
| Elizabeth Hoffman | Treasurer |
| Stan Whiteman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $96,314 |
| Grants and Similar Amounts Paid | $39,609 |
| Other Expenses | $27,386 |
| Total Fundraising Expense | $5,268 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,383 | $8,795 | $4,022 | $81,200 |
| Grants to Domestic Individuals | $39,609 | - | - | $39,609 |
| Other Employee Benefits | $6,322 | $1,494 | $372 | $8,188 |
| Payroll Taxes | $5,250 | $1,368 | $308 | $6,926 |
| Occupancy | $2,550 | $2,550 | - | $5,100 |
| Information Technology | $2,476 | $2,346 | $12 | $4,834 |
| Advertising | $3,247 | - | $361 | $3,608 |
| Fees for Services Accounting | - | $2,905 | - | $2,905 |
| Office Expenses | $2,139 | $570 | $143 | $2,852 |
| Travel | $2,768 | - | - | $2,768 |
| Insurance | $1,060 | $265 | - | $1,325 |
| Conferences and Meetings | $575 | $587 | - | $1,162 |
| Depreciation Depletion | - | $549 | - | $549 |
| Fees for Services Management | - | $533 | - | $533 |
| Other Expenses | $90 | $74 | $50 | $90 |
| All Other Expenses | $-1 | - | - | $-1 |
| Total Functional Expenses | $135,960 | $22,081 | $5,268 | $163,309 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $163,309 |
| Total Expenses per Audited Statements | $163,309 |
| Total Expenses per Form 990 | $163,309 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,748 |
| Fundraising Gross Income | $1,591 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages and Pto | $3,003 |
| Payroll Tax Liabilities | $1,902 |
“Revised bylaws approved march 17, 2016”
“Copy of form 990 distributed to board for review prior to filing”
“Form 990 is available on guidestar”
“Governing documents are made available to the public during business hours upon request”
“Door-tran is a creative community network dedicated to connecting people to transportation services that are affordable, available, and accessible. Door-tran offers information and referral services via phone, website, and in publication of an annual transportation resource guide. Door-tran also provides ongoing coordination activities amongst government, non-profit and for-profit providers to implement and maintain services throughout door county. Door-tran collaborated with the county of door to implement public transit via a shared ride taxi (door 2 door rides) with connector services covering much of the county. This system provides over 3,400 trips per month on average. Door-tran implemented a half-price travel voucher program in 2009, which allows for residents to afford rides using privately owned taxis. In addition, door-tran assists with washington island ferry trips when a medical need is verified through the washington island community health program. Door-tran recently partnered with the boys & girls club of door county and the ymca to assist with transportation needs from their various service locations and educational trips. This program serves more than 400 individuals annually and has subsidized over 40,000 trips to date. Door-tran also maintains a veteran volunteer transportation program to assist veterans in getting to va clinics throughout wisconsin on a weekly basis. The veteran program has served more than 140 veterans and provided over 1,500 rides since it began in february 2011. To meet remaining unmet transportation needs, door-tran implemented and maintains a county-wide volunteer transportation program to provide affordable and available services to all residents traveling within and out of the county when other programs are not an option. This program began in july 2012 and has served over 170 door county residents and provided over 2,500 trips to date. Door-tran documented the need for a 0% interest car repair and purchase loan program, which was launched in march of 2014. This program's goal is to assist door county residents to gain or maintain employment by reducing the transportation barrier for individuals who do not fit into other areas of service based on work schedule, family needs, etc. Door-tran has provided almost 30 loans to date and has three additional loans that will be closing soon. Door-tran's newest program is a half-price gas voucher program that was launched in april 2015. To date, 20 households have been provided services through this program.”
“Veteran administration (va) clinics throughout wisconsin. In 2016, 190 trips were logged and over 327 volunteer hours were donated to the program. July 2012, the county-wide volunteer transportation program was launched to meet unmet transportation needs. This program allows for mileage reimbursement to volunteers who transport individuals in their personal vehicles. This program provided more than 869 trips in 2016. Door-tran launched a 0% vehicle repair/purchase loan program in 2014, which served nine households with six purchase and four repair loans. This program assist employed, low-income households to either fix, replace, or purchase a vehicle for the first time. The goal is to assist individuals to gain and maintain employment. Door-tran staff and board members work continuously on coordination and collaboration amongst providers. To date, this coordination has resulted in the first ever public transportation system, a shared ride taxi, door 2 door rides funded by the federal transit administration. August 2012 a connector system was launched through a partnership between the county of door and the sunshine house inc. This connector service allows for individuals to connect to the door 2 door rides system using provider routes that were already set up. Door 2 door and the connector system provided over 42,000 trips in 2016.”
“Py def income adjustment 5,736 rounding 2 total 5,738”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5157 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DOOR-TRAN IS A CREATIVE COMMUNITY NETWORK DEDICATED TO CONNECTING PEOPLE TO TRANSPORTATION SERVICES THAT ARE AFFORDABLE, AVAILABLE, AND ACCESSIBLE. DOOR-TRAN OFFERS INFORMATION AND REFERRAL SERVICES VIA PHONE, WEBSITE, AND IN PUBLICATION OF AN ANNUAL TRANSPORTATION RESOURCE GUIDE. DOOR-TRAN ALSO PROVIDES ONGOING COORDINATION ACTIVITIES AMONGST GOVERNMENT, NON-PROFIT AND FOR-PROFIT PROVIDERS TO IMPLEMENT AND MAINTAIN SERVICES THROUGHOUT DOOR COUNTY. DOOR-TRAN COLLABORATED WITH THE COUNTY OF DOOR TO IMPLEMENT PUBLIC TRANSIT VIA A SHARED RIDE TAXI (DOOR 2 DOOR RIDES) WITH CONNECTOR SERVICES COVERING MUCH OF THE COUNTY. THIS SYSTEM PROVIDES OVER 3,400 TRIPS PER MONTH ON AVERAGE. DOOR-TRAN IMPLEMENTED A HALF-PRICE TRAVEL VOUCHER PROGRAM IN 2009, WHICH ALLOWS FOR RESIDENTS TO AFFORD RIDES USING PRIVATELY OWNED TAXIS. IN ADDITION, DOOR-TRAN ASSISTS WITH WASHINGTON ISLAND FERRY TRIPS WHEN A MEDICAL NEED IS VERIFIED THROUGH THE WASHINGTON ISLAND COMMUNITY HEALTH PROGRAM. DOOR-TRAN RECENTLY PART |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 361 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3247 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3608 |
| IRS990/AllOtherContributionsAmt | 0 | 49181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -1 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA BUSCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207439999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 351 N FORESTVILLE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STURGEON BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 575 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1162 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 186535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39609 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88 |
| IRS990/CYOtherExpensesAmt | 0 | 27386 |
| IRS990/CYOtherRevenueAmt | 0 | -157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13222 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96314 |
| IRS990/CYTotalExpensesAmt | 0 | 163309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5268 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 199688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5736 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 549 |
| IRS990/Desc | 0 | DOOR-TRAN IS A CREATIVE COMMUNITY NETWORK DEDICATED TO CONNECTING PEOPLE TO TRANSPORTATION SERVICES THAT ARE AFFORDABLE, AVAILABLE, AND ACCESSIBLE. DOOR-TRAN BEGAN A HALF-PRICE TRAVEL VOUCHER PROGRAM IN 2008 TO MAKE RIDES WITH PRIVATELY OWNED TAXIS MORE AFFORDABLE. IN 2016, 4,385 TRIPS WERE LOGGED USING THIS PROGRAM. IN 2015 WE FOUND A NEED FOR A HALF-PRICE GAS VOUCHER PROGRAM. THIS PROGRAM SERVED 12 HOUSEHOLDS IN 2016 WITH 676.00 IN FUEL COSTS. DOOR-TRAN SERVED OVER 140 VETERANS WHO NEEDED TRANSPORTATION TO AND FROM VETERAN ADMINISTRATION (VA) CLINICS THROUGHOUT WISCONSIN. IN 2016, 190 TRIPS WERE LOGGED AND OVER 327 VOLUNTEER HOURS WERE DONATED TO THE PROGRAM. JULY 2012, THE COUNTY-WIDE VOLUNTEER TRANSPORTATION PROGRAM WAS LAUNCHED TO MEET UNMET TRANSPORTATION NEEDS. THIS PROGRAM ALLOWS FOR MILEAGE REIMBURSEMENT TO VOLUNTEERS WHO TRANSPORT INDIVIDUALS IN THEIR PERSONAL VEHICLES. THIS PROGRAM PROVIDED MORE THAN 869 TRIPS IN 2016. DOOR-TRAN LAUNCHED A 0% VEHICLE REPAIR/PURCHASE LOAN PROGRAM IN 2014, WHICH SERVED NINE HOUSEHOLDS WITH SIX PURCHASE AND FOUR REPAIR LOANS. THIS PROGRAM ASSIST EMPLOYED, LOW-INCOME HOUSEHOLDS TO EITHER FIX, REPLACE, OR PURCHASE A VEHICLE FOR THE FIRST TIME. THE GOAL IS TO ASSIST INDIVIDUALS TO GAIN AND MAINTAIN EMPLOYMENT. DOOR-TRAN STAFF AND BOARD MEMBERS WORK CONTINUOUSLY ON COORDINATION AND COLLABORATION AMONGST PROVIDERS. TO DATE, THIS COORDINATION HAS RESULTED IN THE FIRST EVER PUBLIC TRANSPORTATION SYSTEM, A SHARED RIDE TAXI, DOOR 2 DOOR RIDES FUNDED BY THE FEDERAL TRANSIT ADMINISTRATION. AUGUST 2012 A CONNECTOR SYSTEM WAS LAUNCHED THROUGH A PARTNERSHIP BETWEEN THE COUNTY OF DOOR AND THE SUNSHINE HOUSE INC. THIS CONNECTOR SERVICE ALLOWS FOR INDIVIDUALS TO CONNECT TO THE DOOR 2 DOOR RIDES SYSTEM USING PROVIDER ROUTES THAT WERE ALREADY SET UP. DOOR 2 DOOR AND THE CONNECTOR SYSTEM PROVIDED OVER 42,000 TRIPS IN 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DOOR-TRAN |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 135960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2905 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 533 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY KOHNLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STAN WHITEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SWENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE KREBSBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTY OLEJNICZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY DAOUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID LEISTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETSY BAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1748 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1591 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 137354 |
| IRS990/GrantAmt | 0 | 39609 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 39609 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 39609 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 201436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2346 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2476 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4834 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1325 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2745 |
| IRS990/LegalDomicileStateCd | 0 | WI |
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| IRS990/MissionDesc | 0 | DOOR-TRAN IS A CREATIVE COMMUNITY NETWORK DEDICATED TO CONNECTING PEOPLE TO TRANSPORTATION SERVICES THAT ARE AFFORDABLE, AVAILABLE, AND ACCESSIBLE. DOOR-TRAN OFFERS INFORMATION AND REFERRAL SERVICES VIA PHONE, WEBSITE, AND IN PUBLICATION OF AN ANNUAL TRANSPORTATION RESOURCE GUIDE. DOOR-TRAN ALSO PROVIDES ONGOING COORDINATION ACTIVITIES AMONGST GOVERNMENT, NON-PROFIT AND FOR-PROFIT PROVIDERS TO IMPLEMENT AND MAINTAIN SERVICES THROUGHOUT DOOR COUNTY. DOOR-TRAN COLLABORATED WITH THE COUNTY OF DOOR TO IMPLEMENT PUBLIC TRANSIT VIA A SHARED RIDE TAXI (DOOR 2 DOOR RIDES) WITH CONNECTOR SERVICES COVERING MUCH OF THE COUNTY. THIS SYSTEM PROVIDES OVER 3,400 TRIPS PER MONTH ON AVERAGE. DOOR-TRAN IMPLEMENTED A HALF-PRICE TRAVEL VOUCHER PROGRAM IN 2009, WHICH ALLOWS FOR RESIDENTS TO AFFORD RIDES USING PRIVATELY OWNED TAXIS. IN ADDITION, DOOR-TRAN ASSISTS WITH WASHINGTON ISLAND FERRY TRIPS WHEN A MEDICAL NEED IS VERIFIED THROUGH THE WASHINGTON ISLAND COMMUNITY HEALTH PROGRAM. DOOR-TRAN RECENTLY PART |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2852 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8188 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAR LOAN PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, SUBSCRIPTIONS, BOOK |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER RECOGNITION |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VETERANS TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AGENCY/BUSINESS VOUCHERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VOUCHER ADMIN FEE |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14901 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 620108 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES AND PTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1464 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 163309 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4905 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 163309 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | VOUCHER PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | VOLUNTEER TRANSPORTATION |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2016, THE FOLLOWING SERVICES WERE PROVIDED BY GRANTS: 4385 VOUCHERS PROVIDED FOR PRIVATE TAXI SERVICES; 12 HOUSEHOLDS ASSISTED WITH VOUCHERS FOR HALF-PRICE FUEL; 869 RIDES FUNDED WITH MILEAGE REIMBURSEMENT TO VOLUNTEER DRIVERS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOOR-TRAN IS A CREATIVE COMMUNITY NETWORK DEDICATED TO CONNECTING PEOPLE TO TRANSPORTATION SERVICES THAT ARE AFFORDABLE, AVAILABLE, AND ACCESSIBLE. DOOR-TRAN OFFERS INFORMATION AND REFERRAL SERVICES VIA PHONE, WEBSITE, AND IN PUBLICATION OF AN ANNUAL TRANSPORTATION RESOURCE GUIDE. DOOR-TRAN ALSO PROVIDES ONGOING COORDINATION ACTIVITIES AMONGST GOVERNMENT, NON-PROFIT AND FOR-PROFIT PROVIDERS TO IMPLEMENT AND MAINTAIN SERVICES THROUGHOUT DOOR COUNTY. DOOR-TRAN COLLABORATED WITH THE COUNTY OF DOOR TO IMPLEMENT PUBLIC TRANSIT VIA A SHARED RIDE TAXI (DOOR 2 DOOR RIDES) WITH CONNECTOR SERVICES COVERING MUCH OF THE COUNTY. THIS SYSTEM PROVIDES OVER 3,400 TRIPS PER MONTH ON AVERAGE. DOOR-TRAN IMPLEMENTED A HALF-PRICE TRAVEL VOUCHER PROGRAM IN 2009, WHICH ALLOWS FOR RESIDENTS TO AFFORD RIDES USING PRIVATELY OWNED TAXIS. IN ADDITION, DOOR-TRAN ASSISTS WITH WASHINGTON ISLAND FERRY TRIPS WHEN A MEDICAL NEED IS VERIFIED THROUGH THE WASHINGTON ISLAND COMMUNITY HEALTH PROGRAM. DOOR-TRAN RECENTLY PARTNERED WITH THE BOYS & GIRLS CLUB OF DOOR COUNTY AND THE YMCA TO ASSIST WITH TRANSPORTATION NEEDS FROM THEIR VARIOUS SERVICE LOCATIONS AND EDUCATIONAL TRIPS. THIS PROGRAM SERVES MORE THAN 400 INDIVIDUALS ANNUALLY AND HAS SUBSIDIZED OVER 40,000 TRIPS TO DATE. DOOR-TRAN ALSO MAINTAINS A VETERAN VOLUNTEER TRANSPORTATION PROGRAM TO ASSIST VETERANS IN GETTING TO VA CLINICS THROUGHOUT WISCONSIN ON A WEEKLY BASIS. THE VETERAN PROGRAM HAS SERVED MORE THAN 140 VETERANS AND PROVIDED OVER 1,500 RIDES SINCE IT BEGAN IN FEBRUARY 2011. TO MEET REMAINING UNMET TRANSPORTATION NEEDS, DOOR-TRAN IMPLEMENTED AND MAINTAINS A COUNTY-WIDE VOLUNTEER TRANSPORTATION PROGRAM TO PROVIDE AFFORDABLE AND AVAILABLE SERVICES TO ALL RESIDENTS TRAVELING WITHIN AND OUT OF THE COUNTY WHEN OTHER PROGRAMS ARE NOT AN OPTION. THIS PROGRAM BEGAN IN JULY 2012 AND HAS SERVED OVER 170 DOOR COUNTY RESIDENTS AND PROVIDED OVER 2,500 TRIPS TO DATE. DOOR-TRAN DOCUMENTED THE NEED FOR A 0% INTEREST CAR REPAIR AND PURCHASE LOAN PROGRAM, WHICH WAS LAUNCHED IN MARCH OF 2014. THIS PROGRAM'S GOAL IS TO ASSIST DOOR COUNTY RESIDENTS TO GAIN OR MAINTAIN EMPLOYMENT BY REDUCING THE TRANSPORTATION BARRIER FOR INDIVIDUALS WHO DO NOT FIT INTO OTHER AREAS OF SERVICE BASED ON WORK SCHEDULE, FAMILY NEEDS, ETC. DOOR-TRAN HAS PROVIDED ALMOST 30 LOANS TO DATE AND HAS THREE ADDITIONAL LOANS THAT WILL BE CLOSING SOON. DOOR-TRAN'S NEWEST PROGRAM IS A HALF-PRICE GAS VOUCHER PROGRAM THAT WAS LAUNCHED IN APRIL 2015. TO DATE, 20 HOUSEHOLDS HAVE BEEN PROVIDED SERVICES THROUGH THIS PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VETERAN ADMINISTRATION (VA) CLINICS THROUGHOUT WISCONSIN. IN 2016, 190 TRIPS WERE LOGGED AND OVER 327 VOLUNTEER HOURS WERE DONATED TO THE PROGRAM. JULY 2012, THE COUNTY-WIDE VOLUNTEER TRANSPORTATION PROGRAM WAS LAUNCHED TO MEET UNMET TRANSPORTATION NEEDS. THIS PROGRAM ALLOWS FOR MILEAGE REIMBURSEMENT TO VOLUNTEERS WHO TRANSPORT INDIVIDUALS IN THEIR PERSONAL VEHICLES. THIS PROGRAM PROVIDED MORE THAN 869 TRIPS IN 2016. DOOR-TRAN LAUNCHED A 0% VEHICLE REPAIR/PURCHASE LOAN PROGRAM IN 2014, WHICH SERVED NINE HOUSEHOLDS WITH SIX PURCHASE AND FOUR REPAIR LOANS. THIS PROGRAM ASSIST EMPLOYED, LOW-INCOME HOUSEHOLDS TO EITHER FIX, REPLACE, OR PURCHASE A VEHICLE FOR THE FIRST TIME. THE GOAL IS TO ASSIST INDIVIDUALS TO GAIN AND MAINTAIN EMPLOYMENT. DOOR-TRAN STAFF AND BOARD MEMBERS WORK CONTINUOUSLY ON COORDINATION AND COLLABORATION AMONGST PROVIDERS. TO DATE, THIS COORDINATION HAS RESULTED IN THE FIRST EVER PUBLIC TRANSPORTATION SYSTEM, A SHARED RIDE TAXI, DOOR 2 DOOR RIDES FUNDED BY THE FEDERAL TRANSIT ADMINISTRATION. AUGUST 2012 A CONNECTOR SYSTEM WAS LAUNCHED THROUGH A PARTNERSHIP BETWEEN THE COUNTY OF DOOR AND THE SUNSHINE HOUSE INC. THIS CONNECTOR SERVICE ALLOWS FOR INDIVIDUALS TO CONNECT TO THE DOOR 2 DOOR RIDES SYSTEM USING PROVIDER ROUTES THAT WERE ALREADY SET UP. DOOR 2 DOOR AND THE CONNECTOR SYSTEM PROVIDED OVER 42,000 TRIPS IN 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVISED BYLAWS APPROVED MARCH 17, 2016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY OF FORM 990 DISTRIBUTED TO BOARD FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS AVAILABLE ON GUIDESTAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING BUSINESS HOURS UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PY DEF INCOME ADJUSTMENT 5,736 ROUNDING 2 TOTAL 5,738 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2796 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 149284 |
| IRS990/TotalAssetsEOYAmt | 0 | 190424 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 190424 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 186535 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 135960 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 163309 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11039 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10062 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11039 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10062 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 180362 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 340 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 135960 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13222 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 190424 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2768 |
| IRS990/TravelGrp/TotalAmt | 0 | 2768 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.