Civic Intelligence

Unified Human Services Transportation System Inc.

990 • Fiscal year 2024 • EIN 54-1003310

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 24, 2025

Organization ProfileN/A

View Organization Page

PO Box 13825Roanoke, VA 24037

(540) 343-1721

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$124,524

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,554,662

Up $1,419,255 (+34%) from 2023

Net Assets

Up

$5,408,631

Up $1,883,174 (+53%) from 2023

Liabilities

Down

$146,031

Down $463,919 (-76%) from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin76th percentile

Revenue

Up

$8,156,791

Up $2,924,193 (+56%) from 2023

Expenses

Up

$6,273,617

Up $809,297 (+15%) from 2023

Net Income

Up

$1,883,174

Up $2,114,896 (+913%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,985,675Liabilities 2011: $95,579Net Assets 2011: $3,890,0962011Assets 2012: $4,027,837Liabilities 2012: $127,172Net Assets 2012: $3,900,6652012Assets 2013: $3,897,316Liabilities 2013: $116,982Net Assets 2013: $3,780,3342013Assets 2014: $4,179,143Liabilities 2014: $167,360Net Assets 2014: $4,011,7832014Assets 2015: $4,369,306Liabilities 2015: $209,146Net Assets 2015: $4,160,1602015Assets 2016: $4,427,468Liabilities 2016: $196,788Net Assets 2016: $4,230,6802016Assets 2017: $4,865,620Liabilities 2017: $230,545Net Assets 2017: $4,635,0752017Assets 2018: $4,804,196Liabilities 2018: $256,759Net Assets 2018: $4,547,4372018Assets 2019: $4,852,083Liabilities 2019: $264,414Net Assets 2019: $4,587,6692019Assets 2020: $4,622,444Liabilities 2020: $972,279Net Assets 2020: $3,650,1652020Assets 2021: $4,874,645Liabilities 2021: $947,997Net Assets 2021: $3,926,6482021Assets 2022: $4,352,414Liabilities 2022: $595,235Net Assets 2022: $3,757,1792022Assets 2023: $4,135,407Liabilities 2023: $609,950Net Assets 2023: $3,525,4572023Assets 2024: $5,554,662Liabilities 2024: $146,031Net Assets 2024: $5,408,6312024Assets 2025: $6,419,782Liabilities 2025: $131,718Net Assets 2025: $6,288,0642025

Highlighted filing

2024

Assets$5,554,662
Liabilities$146,031
Net Assets$5,408,631
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,032,507Expenses 2011: $3,013,948Net Income 2011: $18,5592011Revenue 2012: $3,325,871Expenses 2012: $3,266,366Net Income 2012: $59,5052012Revenue 2013: $3,305,162Expenses 2013: $3,425,493Net Income 2013: -$120,3312013Revenue 2014: $3,892,706Expenses 2014: $3,661,257Net Income 2014: $231,4492014Revenue 2015: $3,942,395Expenses 2015: $3,794,018Net Income 2015: $148,3772015Revenue 2016: $3,868,671Expenses 2016: $3,798,151Net Income 2016: $70,5202016Revenue 2017: $4,528,143Expenses 2017: $4,123,748Net Income 2017: $404,3952017Revenue 2018: $4,639,380Expenses 2018: $4,727,018Net Income 2018: -$87,6382018Revenue 2019: $5,039,513Expenses 2019: $5,282,816Net Income 2019: -$243,3032019Revenue 2020: $3,950,590Expenses 2020: $4,888,094Net Income 2020: -$937,5042020Revenue 2021: $5,114,660Expenses 2021: $4,838,177Net Income 2021: $276,4832021Revenue 2022: $5,161,856Expenses 2022: $5,331,325Net Income 2022: -$169,4692022Revenue 2023: $5,232,598Expenses 2023: $5,464,320Net Income 2023: -$231,7222023Revenue 2024: $8,156,791Expenses 2024: $6,273,617Net Income 2024: $1,883,1742024Revenue 2025: $7,766,259Expenses 2025: $6,886,826Net Income 2025: $879,4332025

Highlighted filing

2024

Revenue$8,156,791
Expenses$6,273,617
Net Income$1,883,174
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$8,156,791
Mission and Program Overview

Mission

The organization provides transportation services to persons who may be physically or mentally challenged or are transportationally disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,295,887$3,301,869▲ $1,005,982
Savings and Temporary Cash Investments$939,763$1,247,671▲ $307,908
Accounts Receivable$811,000$977,171▲ $166,171
Prepaid Expenses and Deferred Charges$88,757$27,951▼ $60,806
Total Assets$4,135,407$5,554,662▲ $1,419,255
Liabilities
Grants Payable$495,033--
Accounts Payable and Accrued Expenses$114,917$146,031▲ $31,114
Total Liabilities$609,950$146,031▼ $463,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,237,066$5,120,240▲ $1,883,174
Net Assets With Donor Restrictions$288,391$288,391→ $0
Total Net Assets Fund Balance$3,525,457$5,408,631▲ $1,883,174
Total Liabilities and Net Assets / Fund Balance$4,135,407$5,554,662▲ $1,419,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,696,070$4,756,249$6,452,319
Buildings$1,423,459$1,190,048$2,613,507
Land$182,340-$182,340
Leasehold Improvements-$58,565$58,565
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan SanfordExecutive DiFT$106,192$18,332$124,524

Board Members and Trustees

NameTitle
Tom RobertsPresident
Brandon EvansDirector
Frank Boxley IiiDirector
Freda SmithDirector
Larry DickensonDirector
Sam LongDirector
Thelma HaynesworthDirector
Bill StephensonSecretary
Stebbins HubbardTreasurer
Scott MccoyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,754,937
Program Service Revenue
$5,394,376
Investment Income
$6,878
Other Revenue
$600
All Other Contributions
$245,675
Change in Net Assets
$1,883,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,156,791
Total Revenue per Audited Statements
$8,156,791
Total Revenue per Form 990
$8,156,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,314,026
Other Expenses$1,959,591
Total Fundraising Expense$4,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,198,951$499,609-$3,698,560
Travel$623,317--$623,317
Depreciation Depletion$445,304--$445,304
Insurance$288,615$100,711-$389,326
Other Employee Benefits$259,964$60,048-$320,012
Payroll Taxes$133,873$37,057-$170,930
Current Officers, Directors, Trustees, and Key Employees$107,703$16,821-$124,524
All Other Expenses$47,584$42,934$4,764$95,282
Occupancy-$52,931-$52,931
Fees for Services Other-$34,441-$34,441
Office Expenses-$25,609-$25,609
Other Expenses$53,025$23,908-$23,908
Information Technology-$15,013-$15,013
Interest-$4,785-$4,785
Advertising-$-4,117-$-4,117
Total Functional Expenses$5,343,544$925,309$4,764$6,273,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,273,617
Total Expenses per Audited Statements$6,273,617
Total Expenses per Form 990$6,273,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization meets regularly to discuss financials, tax returns, etc.”

Form 990, Page 6, Part VI, Line 12C

“The organization meets regularly to discuss conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The organization meets regularly to discuss salaries, benefits, hiring needs, etc.”

Form 990, Page 6, Part VI, Line 15B

“The organization meets regularly to discuss salaries, benefits, hiring needs, etc.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request at the organization's physical location.”

Filing and Contact Details

Filer

Filer Name
Unified Human Services
EIN
54-1003310
Phone
5403431721
Address
PO BOX 13825, ROANOKE, VA 24037

Signing Officer

Name
Nathan Sanford
Title
Executive Director
Phone
5403431721
Signed
2025-02-24

Organization Details

Principal Officer
Stebbins Hubbard
Formed
1975
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
99

Preparer

Firm
Robinson Farmer Cox Associates
Address
108 SOUTHPARK DRIVE, BLACKSBURG, VA 24060
Preparer
Emily Viers
Phone
5405527322
Raw XML AppendixShowing 400 of 425 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0146031
IRS990/AccountsReceivableGrp/BOYAmt0811000
IRS990/AccountsReceivableGrp/EOYAmt0977171
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES TO PERSONS WHO MAY BE PHYSICALLY OR MENTALLY CHALLENGED OR ARE TRANSPORTATIONALLY DISADVANTAGED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0-4117
IRS990/AdvertisingGrp/TotalAmt0-4117
IRS990/AllOtherContributionsAmt0245675
IRS990/AllOtherExpensesGrp/FundraisingAmt04764
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042934
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047584
IRS990/AllOtherExpensesGrp/TotalAmt095282
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum05403431721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13825
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024037
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016821
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107703
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124524
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04465
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02754937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06878
IRS990/CYOtherExpensesAmt01959591
IRS990/CYOtherRevenueAmt0600
IRS990/CYProgramServiceRevenueAmt05394376
IRS990/CYRevenuesLessExpensesAmt01883174
IRS990/CYSalariesCompEmpBnftPaidAmt04314026
IRS990/CYTotalExpensesAmt06273617
IRS990/CYTotalFundraisingExpenseAmt04764
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08156791
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0445304
IRS990/DepreciationDepletionGrp/TotalAmt0445304
IRS990/Desc0PROVIDES TRANSPORTATION SERVICES TO PEOPLE WHO MAY BE PHYSICALLY OR MENTALLY DISABLED OR TRANSPORTATIONALLY DISADVANTAGED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0288391
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0288391
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05343544
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034441
IRS990/FeesForServicesOtherGrp/TotalAmt034441
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY DICKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3THELMA HAYNESWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4STEBBINS HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK BOXLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9FREDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL STEPHENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04465
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02504797
IRS990/GrantsPayableGrp/BOYAmt0495033
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08156791
IRS990/GrossRentsGrp/RealAmt0600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015013
IRS990/InformationTechnologyGrp/TotalAmt015013
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100711
IRS990/InsuranceGrp/ProgramServicesAmt0288615
IRS990/InsuranceGrp/TotalAmt0389326
IRS990/InterestGrp/ManagementAndGeneralAmt04785
IRS990/InterestGrp/TotalAmt04785
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06878
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06004862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02295887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03301869
IRS990/LandBldgEquipCostOrOtherBssAmt09306731
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES TO PERSONS WHO MAY BE PHYSICALLY OR MENTALLY CHALLENGED OR ARE TRANSPORTATIONALLY DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03525457
IRS990/NetAssetsOrFundBalancesEOYAmt05408631
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03237066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05120240
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052931
IRS990/OccupancyGrp/TotalAmt052931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025609
IRS990/OfficeExpensesGrp/TotalAmt025609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320012
IRS990/OtherExpensesGrp/Desc0MAINTENANCE OF BUILDINGS
IRS990/OtherExpensesGrp/Desc1UNIFORM EXPENSE
IRS990/OtherExpensesGrp/Desc2WARRANTY COST
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123908
IRS990/OtherExpensesGrp/ProgramServicesAmt0131430
IRS990/OtherExpensesGrp/ProgramServicesAmt153778
IRS990/OtherExpensesGrp/ProgramServicesAmt253025
IRS990/OtherExpensesGrp/TotalAmt0146989
IRS990/OtherExpensesGrp/TotalAmt153778
IRS990/OtherExpensesGrp/TotalAmt253025
IRS990/OtherExpensesGrp/TotalAmt323908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03198951
IRS990/OtherSalariesAndWagesGrp/TotalAmt03698560
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037057
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133873
IRS990/PayrollTaxesGrp/TotalAmt0170930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027951
IRS990/PrincipalOfficerNm0STEBBINS HUBBARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FEES AND CONTR
IRS990/ProgramServiceRevenueGrp/Desc1SATISFACTION OF CAPITAL ACQ
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05087675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05087675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01270616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07404
IRS990/PYOtherExpensesAmt01766098
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt03953978
IRS990/PYRevenuesLessExpensesAmt0-231722
IRS990/PYSalariesCompEmpBnftPaidAmt03698222
IRS990/PYTotalExpensesAmt05464320
IRS990/PYTotalRevenueAmt05232598
IRS990/ReconcilationRevenueExpnssAmt01883174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05394376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0939763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01247671
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME AND RENT 74,042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03004136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01270616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01665377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01921861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01196032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09058022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09363836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt09058022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03004136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01270616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01665377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01921861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01196032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09058022
IRS990ScheduleA/TotalSupportAmt09149143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01423459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01190048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02613507
IRS990ScheduleD/EquipmentGrp/BookValueAmt01696070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04756249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06452319
IRS990ScheduleD/ExpensesSubtotalAmt06273617
IRS990ScheduleD/LandGrp/BookValueAmt0182340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058565
IRS990ScheduleD/RevenueSubtotalAmt08156791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03301869
IRS990ScheduleD/TotalExpensesPerForm990Amt06273617
IRS990ScheduleD/TotalRevenuePerForm990Amt08156791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08156791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06273617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MEETS REGULARLY TO DISCUSS FINANCIALS, TAX RETURNS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MEETS REGULARLY TO DISCUSS CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MEETS REGULARLY TO DISCUSS SALARIES, BENEFITS, HIRING NEEDS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MEETS REGULARLY TO DISCUSS SALARIES, BENEFITS, HIRING NEEDS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04135407
IRS990/TotalAssetsEOYAmt05554662
IRS990/TotalAssetsGrp/BOYAmt04135407
IRS990/TotalAssetsGrp/EOYAmt05554662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02754937
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0925309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05343544
IRS990/TotalFunctionalExpensesGrp/TotalAmt06273617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609950
IRS990/TotalLiabilitiesEOYAmt0146031
IRS990/TotalLiabilitiesGrp/BOYAmt0609950
IRS990/TotalLiabilitiesGrp/EOYAmt0146031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03525457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05408631
IRS990/TotalOtherCompensationAmt018332
IRS990/TotalProgramServiceExpensesAmt05343544
IRS990/TotalProgramServiceRevenueAmt05394376
IRS990/TotalReportableCompFromOrgAmt0106192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05401854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08156791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04135407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05554662
IRS990/TravelGrp/ProgramServicesAmt0623317
IRS990/TravelGrp/TotalAmt0623317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13825
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024037
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN SANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403431721

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,554,662
Liabilities
$146,031
Net assets
$5,408,631
Revenue
$8,156,791
Expenses
$6,273,617
Net income
$1,883,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.42$0.13$6.29$7.77$6.89$0.88
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.15$5.41$8.16$6.27$1.88
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.61$3.53$5.23$5.46$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.60$3.76$5.16$5.33$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.95$3.93$5.11$4.84$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.97$3.65$3.95$4.89$0.94
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.26$4.59$5.04$5.28$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.26$4.55$4.64$4.73$0.09
2017Summary only. Only limited summary data is available for this year.$4.87$0.23$4.64$4.53$4.12$0.40
2016Summary only. Only limited summary data is available for this year.$4.43$0.20$4.23$3.87$3.80$0.07
2015Summary only. Only limited summary data is available for this year.$4.37$0.21$4.16$3.94$3.79$0.15
2014Summary only. Only limited summary data is available for this year.$4.18$0.17$4.01$3.89$3.66$0.23
2013Summary only. Only limited summary data is available for this year.$3.90$0.12$3.78$3.31$3.43$0.12
2012Summary only. Only limited summary data is available for this year.$4.03$0.13$3.90$3.33$3.27$0.06
2011Summary only. Only limited summary data is available for this year.$3.99$0.10$3.89$3.03$3.01$0.02