Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,227,245
No earlier filing loaded for comparison.
Net Assets
$255,540
No earlier filing loaded for comparison.
Liabilities
$971,705
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,225,507
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 236485 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 314589 |
| IRS990/AccountsReceivable/BOY | 0 | 31920 |
| IRS990/AccountsReceivable/EOY | 0 | 65664 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide social service transportation services to the elderly, handicapped, and disadvantaged. To provide social service transportation services to the elderly, handicapped, and disadvantaged. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1120 Rarig Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Columbus |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43219 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8991 |
| IRS990/AllOtherExpenses/Total | 0 | 8991 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 26297 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25990 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 122808 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 122808 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52086 |
| IRS990/DepreciationDepletion/Total | 0 | 52086 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided social service transportation to the elderly, handicapped and disadvantaged persons. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1225507 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1295 |
| IRS990/FeesForServicesOther/Total | 0 | 1295 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | James Herron |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Melissa Langkamp |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Karen Collinsworth |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cindy Donnell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ray Massa |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michelle Carter |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dave Norstrom |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 75692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 47116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Assistant Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1222442 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 61908 |
| IRS990/Insurance/Total | 0 | 61908 |
| IRS990/Interest/ProgramServices | 0 | 62363 |
| IRS990/Interest/Total | 0 | 62363 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16822 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16822 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1910656 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2695766 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 837197 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 785110 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide social service transportation resources to the elderly, handicapped, and disadvantaged. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 749845 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 657116 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | James L Herron |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 258606 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 255540 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 24886 |
| IRS990/Occupancy/Total | 0 | 24886 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 252336 |
| IRS990/OtherAssetsTotal/EOY | 0 | 265851 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41617 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41617 |
| IRS990/OtherExpensePriorYear | 0 | 563948 |
| IRS990/OtherExpensesCurrentYear | 0 | 496385 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Gas |
| IRS990/OtherExpenses/Description | 2 | Sublet |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/Description | 4 | Parts, Tires |
| IRS990/OtherExpenses/ProgramServices | 0 | 33072 |
| IRS990/OtherExpenses/ProgramServices | 1 | 194687 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30389 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3356 |
| IRS990/OtherExpenses/ProgramServices | 4 | 23219 |
| IRS990/OtherExpenses/Total | 0 | 33072 |
| IRS990/OtherExpenses/Total | 1 | 194687 |
| IRS990/OtherExpenses/Total | 2 | 30389 |
| IRS990/OtherExpenses/Total | 3 | 3356 |
| IRS990/OtherExpenses/Total | 4 | 23219 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 498 |
| IRS990/OtherRevenueCurrentYear | 0 | 3433 |
| IRS990/OtherRevenueMisc/Description | 0 | Vending Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Insurance Settlements |
| IRS990/OtherRevenueMisc/Description | 2 | Gain on Sale/Lease Back |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 849 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1834 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 750 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 849 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1834 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 750 |
| IRS990/OtherRevenuePriorYear | 0 | 1332 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 506843 |
| IRS990/OtherSalariesAndWages/Total | 0 | 506843 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57854 |
| IRS990/PayrollTaxes/Total | 0 | 57854 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 79866 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 67808 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1219009 |
| IRS990/ProgramServiceRevenue/Description | 0 | Transportation Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1299945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1219009 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1219009 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3065 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -3065 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -45889 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 729122 |
| IRS990/SalariesEtcPriorYear | 0 | 783218 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1219009 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1299945 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1237986 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1497732 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1248199 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6502871 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3433 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1332 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 6738 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 8900 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 20403 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6502871 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1219009 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1299945 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1237986 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1497732 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1248199 |
| IRS990ScheduleA/Total509/Total | 0 | 6502871 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1222442 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1301277 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1244724 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1506632 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1248199 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6523274 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 407997 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 153249 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 561246 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 169088 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1757407 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1926495 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -3065 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -3065 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 208025 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 208025 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 260701 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1300 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 3850 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Inter Company - Clipper |
| IRS990ScheduleD/OtherAssets/Description | 1 | Insurance Deposits |
| IRS990ScheduleD/OtherAssets/Description | 2 | Lease Deposits |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 265851 |
| IRS990ScheduleD/TotalExpenses | 0 | 1225507 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 785110 |
| IRS990ScheduleD/TotalRevenue | 0 | 1222442 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Trustees reviews the 900 before the Executive Director reviews and signs the 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The conflict of interest policy is reviewed and anyone iwth a conflict bringto the attention of the executive director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TheBoard of Trustees proposes the Executive Directors review and compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization refers inquiries to the Secretary of State and the Charitable Foundations Section of the Ohio Attorney Generals office. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 1120 Rarig Avenue |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | Columbus |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 43219 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 311246697 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 41158 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Clipper Transporation |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | Charter Bus |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 75340 |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1120 Rarig Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Columbus |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43219 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | James Herron |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6142537948 |
| IRS990/TotalAssets/BOY | 0 | 1244936 |
| IRS990/TotalAssetsBOY | 0 | 1244936 |
| IRS990/TotalAssets/EOY | 0 | 1227245 |
| IRS990/TotalAssetsEOY | 0 | 1227245 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1225507 |
| IRS990/TotalExpensesPriorYear | 0 | 1347166 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1225507 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1225507 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 986330 |
| IRS990/TotalLiabilitiesBOY | 0 | 986330 |
| IRS990/TotalLiabilities/EOY | 0 | 971705 |
| IRS990/TotalLiabilitiesEOY | 0 | 971705 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1244936 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1227245 |
| IRS990/TotalNbrEmployees | 0 | 37 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 258606 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 255540 |
| IRS990/TotalOtherRevenue | 0 | 3433 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1225507 |
| IRS990/TotalProgramServiceRevenue | 0 | 1219009 |
| IRS990/TotalReportableCompFromOrg | 0 | 122808 |
| IRS990/TotalRevenueCurrentYear | 0 | 1222442 |
| IRS990/TotalRevenuePriorYear | 0 | 1301277 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1222442 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1222442 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 133 |
| IRS990/Travel/Total | 0 | 133 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 258606 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 255540 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 310982479 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Transportation Resources Inc |
| ReturnHeader/Filer/NameControl | 0 | TRAN |
| ReturnHeader/Filer/Phone | 0 | 6142517631 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1120 Rarig Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Columbus |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.23 | $0.97 | $0.26 | $1.23 | ||