Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2021 • EIN 31-1057711
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$46,165,767
Up $16,352,777 (+55%) from 2020
Net Assets
Up$40,162,968
Up $12,110,535 (+43%) from 2020
Liabilities
Up$6,002,799
Up $4,242,242 (+241%) from 2020
Revenue
Up$51,751,891
Up $13,130,896 (+34%) from 2020
Expenses
Up$39,641,356
Up $6,848,562 (+21%) from 2020
Net Income
Up$12,110,535
Up $6,282,334 (+108%) from 2020
Provide non-emergency medical transportation, public transportation assistance for elderly persons and persons with disabilities, jobs access reverse commute and driver training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $19,649,421 | $35,470,463 | ▲ $15,821,042 |
| Land, Buildings, and Equipment, Net | $6,747,760 | $6,341,442 | ▼ $406,318 |
| Pledges and Grants Receivable | $3,414,798 | $4,353,523 | ▲ $938,725 |
| Accounts Receivable | $1,011 | $339 | ▼ $672 |
| Total Assets | $29,812,990 | $46,165,767 | ▲ $16,352,777 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,517,472 | $5,746,566 | ▲ $4,229,094 |
| Other Liabilities | $243,085 | $256,233 | ▲ $13,148 |
| Total Liabilities | $1,760,557 | $6,002,799 | ▲ $4,242,242 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,052,433 | $40,162,968 | ▲ $12,110,535 |
| Total Net Assets Fund Balance | $28,052,433 | $40,162,968 | ▲ $12,110,535 |
| Total Liabilities and Net Assets / Fund Balance | $29,812,990 | $46,165,767 | ▲ $16,352,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,713,429 | $456,633 | $6,170,062 |
| Equipment | $628,013 | $3,666,840 | $4,294,853 |
| Name | Title |
|---|---|
| Joseph David | Chairman |
| Roger Kirk | Vice Chair |
| Ed Brady | Director |
| Greg Rogers | Director |
| Rhonda Snow | Director |
| Taylor Veatch | Director |
| Pam Shepherd | Executive Director |
| Steve Garrison | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $35,523,329 |
| Salaries, Compensation, and Employee Benefits | $4,118,027 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,102,653 | - | - | $3,102,653 |
| All Other Expenses | $1,509,558 | - | - | $1,509,558 |
| Other Expenses | $1,091,586 | - | - | $1,091,586 |
| Depreciation Depletion | $534,689 | $59,410 | - | $594,099 |
| Other Employee Benefits | $563,308 | $29,149 | - | $592,457 |
| Office Expenses | $350,271 | $38,919 | - | $389,190 |
| Occupancy | $338,049 | $37,561 | - | $375,610 |
| Payroll Taxes | $249,344 | $12,903 | - | $262,247 |
| Information Technology | $154,662 | $17,185 | - | $171,847 |
| Insurance | $144,942 | $16,105 | - | $161,047 |
| Current Officers, Directors, Trustees, and Key Employees | $144,603 | $16,067 | - | $160,670 |
| Advertising | $32,418 | $32,417 | - | $64,835 |
| Travel | $-693 | $-693 | - | $-1,386 |
| Total Functional Expenses | $39,382,333 | $259,023 | $0 | $39,641,356 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $256,233 |
“Executive director reviewed 990 with preparer and submitted to the board for approval”
“Management salaries are approved by the board of directors which are strictly volunteers”
“N/a no other key officers”
“Copies available upon request”
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 | 1517472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5746566 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1011 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 339 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE NON-EMERGENCY MEDICAL TRANSPORTATION, PUBLIC TRANSPORTATION ASSISTANCE FOR ELDERLY PERSONS AND PERSONS WITH DISABILITIES, JOBS ACCESS REVERSE COMMUTE AND DRIVER TRAINING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32417 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32418 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64835 |
| IRS990/AllOtherContributionsAmt | 0 | 23234 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1509558 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1509558 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM SHEPHERD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592328935 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1713 JAGGIE FOX WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19649421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35470463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16067 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144603 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160670 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51738070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13821 |
| IRS990/CYOtherExpensesAmt | 0 | 35523329 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12110535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4118027 |
| IRS990/CYTotalExpensesAmt | 0 | 39641356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51751891 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59410 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 534689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 594099 |
| IRS990/Desc | 0 | PROVIDE NON EMERGENCY MEDICAL TRANSPORTATION, PUBLIC TRANSPORTATION ASSISTANCE FOR ELDERLY PERSONS AND PERSONS WITH DISABILITIES, JOBS ACCESS REVERSE COMMUTE AND DRIVER TRAINING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OF THE BLUEGRASS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 39382333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ROGER KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAYLOR VEATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHONDA SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM SHEPHERD |
| 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/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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 51714836 |
| IRS990/GrantAmt | 0 | 51738070 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 51751891 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17185 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 154662 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 171847 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16105 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 144942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161047 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13821 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13821 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4123473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6747760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6341442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10464915 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE NON-EMERGENCY MEDICAL TRANSPORTATION, PUBLIC TRANSPORTATION ASSISTANCE FOR ELDERLY PERSONS AND PERSONS WITH DISABILITIES, JOBS ACCESS REVERSE COMMUTE AND DRIVER TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28052433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40162968 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28052433 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40162968 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37561 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 338049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 375610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38919 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 350271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 389190 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29149 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 563308 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 592457 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE DEVELOPMENTTRAININ |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT MEDICAID PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADVERTISING MEDICAID |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31098595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1091586 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31098595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1091586 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 243085 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 256233 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3102653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3102653 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 249344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 262247 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3414798 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4353523 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38439996 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 180999 |
| IRS990/PYOtherExpensesAmt | 0 | 28524406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5828201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4268388 |
| IRS990/PYTotalExpensesAmt | 0 | 32792794 |
| IRS990/PYTotalRevenueAmt | 0 | 38620995 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12110535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51738070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38439996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36841154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40671592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32657163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 200347975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 302303 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8932 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8932 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 200347975 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51738070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38439996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36841154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40671592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32657163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 200347975 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 200659210 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5713429 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 456633 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6170062 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 628013 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3666840 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4294853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 256233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6341442 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 256233 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWED 990 WITH PREPARER AND SUBMITTED TO THE BOARD FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS WHICH ARE STRICTLY VOLUNTEERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | N/A NO OTHER KEY OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 29812990 |
| IRS990/TotalAssetsEOYAmt | 0 | 46165767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29812990 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 46165767 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51738070 |
| IRS990/TotalEmployeeCnt | 0 | 158 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 259023 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 39382333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 39641356 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1760557 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6002799 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1760557 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6002799 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28052433 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40162968 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 39382333 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13821 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 51751891 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29812990 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 46165767 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | -693 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | -693 |
| IRS990/TravelGrp/TotalAmt | 0 | -1386 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FTSB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAM SHEPHERD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592330299 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FEDERATED TRANSPORTATION SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FEDE |
| ReturnHeader/Filer/EIN | 0 | 311057711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1713 JAGGIE FOX WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40511 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465484947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRIS ACCOUNTING GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4384 CLEARWATER WAY SUITE 180 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40515 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592330299 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIA C HARRIS |
| ReturnHeader/ReturnTs | 0 | 2022-05-17T09:16:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHEPHERD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.