Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 54-1003310 • 501(c)3 • Roanoke, VA
Profile
The organization provides transportation services to persons who may be physically or mentally challenged or are transportationally disadvantaged.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$6,419,782
Up $865,120 (+16%) from 2024
Liabilities
Down$131,718
Down $14,313 (-9.8%) from 2024
Net Assets
Up$6,288,064
Up $879,433 (+16%) from 2024
Revenue
Down$7,766,259
Down $390,532 (-4.8%) from 2024
Expenses
Up$6,886,826
Up $613,209 (+9.8%) from 2024
Net Income
Down$879,433
Down $1,003,741 (-53%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The Organization provides transportation services to persons who may be physically or mentally challenged or are transportationally disadvantaged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,301,869 | $4,159,890 | ▲ $858,021 |
| Savings and Temporary Cash Investments | $1,247,671 | $1,233,569 | ▼ $14,102 |
| Accounts Receivable | $977,171 | $1,026,323 | ▲ $49,152 |
| Prepaid Expenses and Deferred Charges | $27,951 | - | - |
| Total Assets | $5,554,662 | $6,419,782 | ▲ $865,120 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $146,031 | $131,718 | ▼ $14,313 |
| Total Liabilities | $146,031 | $131,718 | ▼ $14,313 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,120,240 | $5,947,341 | ▲ $827,101 |
| Net Assets With Donor Restrictions | $288,391 | $340,723 | ▲ $52,332 |
| Total Net Assets Fund Balance | $5,408,631 | $6,288,064 | ▲ $879,433 |
| Total Liabilities and Net Assets / Fund Balance | $5,554,662 | $6,419,782 | ▲ $865,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,554,873 | $5,104,865 | $7,659,738 |
| Buildings | $1,422,677 | $1,279,285 | $2,701,962 |
| Land | $182,340 | - | $182,340 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nathan Sanford | Executive Di | FT | $104,000 | $19,255 | $123,255 |
| Name | Title |
|---|---|
| Frank Boxley Iii | President |
| Clay Skelton | Director |
| Jared Schweitzer | Director |
| Larry Dickenson | Director |
| Sam Long | Director |
| Scott Mccoy | Director |
| Bill Stephenson | Secretary |
| James Tangiers | Treasurer |
| Brandon Evans | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,591,750 |
| Other Expenses | $2,295,076 |
| Total Fundraising Expense | $2,921 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,367,725 | $501,895 | - | $3,869,620 |
| Depreciation Depletion | $607,434 | - | - | $607,434 |
| Travel | $588,008 | - | - | $588,008 |
| Insurance | $323,548 | $115,759 | - | $439,307 |
| Other Employee Benefits | $245,888 | $80,132 | - | $326,020 |
| Payroll Taxes | $235,089 | $37,766 | - | $272,855 |
| All Other Expenses | $49,481 | $77,029 | $2,921 | $129,431 |
| Current Officers, Directors, Trustees, and Key Employees | $107,269 | $15,986 | - | $123,255 |
| Occupancy | - | $52,455 | - | $52,455 |
| Office Expenses | - | $28,761 | - | $28,761 |
| Other Expenses | $11,863 | $13,421 | - | $25,284 |
| Fees for Services Other | - | $24,306 | - | $24,306 |
| Information Technology | - | $11,731 | - | $11,731 |
| Advertising | - | $8,196 | - | $8,196 |
| Interest | - | $1,252 | - | $1,252 |
| Total Functional Expenses | $5,881,007 | $1,002,898 | $2,921 | $6,886,826 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,886,826 |
| Total Expenses per Audited Statements | $6,886,826 |
| Total Expenses per Form 990 | $6,886,826 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization meets regularly to discuss financials, tax returns, etc.”
“The organization meets regularly to discuss conflicts of interest.”
“The organization meets regularly to discuss salaries, benefits, hiring needs, etc.”
“The organization meets regularly to discuss salaries, benefits, hiring needs, etc.”
“Documents are made available upon request at the organization's physical location.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 146031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 977171 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1026323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES TO PERSONS WHO MAY BE PHYSICALLY OR MENTALLY CHALLENGED OR ARE TRANSPORTATIONALLY DISADVANTAGED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8196 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8196 |
| IRS990/AllOtherContributionsAmt | 0 | 295485 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2921 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77029 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49481 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129431 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403431721 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 13825 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15986 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123255 |
| 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/ContriRptFundraisingEventAmt | 0 | 4651 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2649620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3845 |
| IRS990/CYOtherExpensesAmt | 0 | 2295076 |
| IRS990/CYOtherRevenueAmt | 0 | 600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5112194 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 879433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4591750 |
| IRS990/CYTotalExpensesAmt | 0 | 6886826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2921 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7766259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 607434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 607434 |
| IRS990/Desc | 0 | PROVIDES TRANSPORTATION SERVICES TO PEOPLE WHO MAY BE PHYSICALLY OR MENTALLY DISABLED OR TRANSPORTATIONALLY DISADVANTAGED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 288391 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 340723 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5881007 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24306 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24306 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19255 |
| 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/PersonNm | 0 | NATHAN SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY DICKENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDON EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK BOXLEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARED SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAY SKELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES TANGIERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4651 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2349484 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7766259 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11731 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11731 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 115759 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 323548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 439307 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/InterestGrp/TotalAmt | 0 | 1252 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3845 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6384150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3301869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4159890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10544040 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES TO PERSONS WHO MAY BE PHYSICALLY OR MENTALLY CHALLENGED OR ARE TRANSPORTATIONALLY DISADVANTAGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5408631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6288064 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5120240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5947341 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52455 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28761 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80132 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 245888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 326020 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE OF BUILDINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | WARRANTY COST |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127316 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 501895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3367725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3869620 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 235089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 272855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27951 |
| IRS990/PrincipalOfficerNm | 0 | JAMES TANGIERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION FEES AND CONTR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FARES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5103087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5103087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -187 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2754937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6878 |
| IRS990/PYOtherExpensesAmt | 0 | 1959591 |
| IRS990/PYOtherRevenueAmt | 0 | 600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5394376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1883174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4314026 |
| IRS990/PYTotalExpensesAmt | 0 | 6273617 |
| IRS990/PYTotalRevenueAmt | 0 | 8156791 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 879433 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5112194 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1247671 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1233569 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME AND RENT 67,933 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2649620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3004136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1270616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1665377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1921861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10511610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17830 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14480475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 413 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39727 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3201 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15579 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 67933 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10511610 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2649620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3004136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1270616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1665377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1921861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10511610 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10597373 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1422677 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1279285 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2701962 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2554873 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5104865 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7659738 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6886826 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 182340 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 182340 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7766259 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4159890 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6886826 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7766259 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7766259 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6886826 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MEETS REGULARLY TO DISCUSS FINANCIALS, TAX RETURNS, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MEETS REGULARLY TO DISCUSS CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MEETS REGULARLY TO DISCUSS SALARIES, BENEFITS, HIRING NEEDS, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MEETS REGULARLY TO DISCUSS SALARIES, BENEFITS, HIRING NEEDS, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PHYSICAL LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5554662 |
| IRS990/TotalAssetsEOYAmt | 0 | 6419782 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5554662 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6419782 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2649620 |
| IRS990/TotalEmployeeCnt | 0 | 106 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2921 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1002898 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5881007 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6886826 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 146031 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 131718 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 146031 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 131718 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5408631 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6288064 |
| IRS990/TotalOtherCompensationAmt | 0 | 19255 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5881007 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5112194 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5116639 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7766259 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5554662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6419782 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 588008 |
| IRS990/TravelGrp/TotalAmt | 0 | 588008 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 13825 |
| IRS990/USAddress/CityNm | 0 | ROANOKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24037 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHAN SANFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403431721 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNIFIED HUMAN SERVICES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TRANSPORTATION SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIF |
| ReturnHeader/Filer/EIN | 0 | 541003310 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403431721 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 13825 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROANOKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24037 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541896113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBINSON FARMER COX ASSOCIATES |
No mirrored PDF or thumbnail assets are attached yet.