Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
$3,404,038
No earlier filing loaded for comparison.
Net Assets
$1,795,450
No earlier filing loaded for comparison.
Liabilities
$1,608,588
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,738,381
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To coordinate and provide cost effective and reliable transportation to the disadvantaged, disabled, those working to gain economic self sufficiency, and the general public.
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 | 269015 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 319085 |
| IRS990/AccountsReceivable/BOY | 0 | 311390 |
| IRS990/AccountsReceivable/EOY | 0 | 207490 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To coordinate and provide cost effective and reliable transportation to the disadvantaged, disabled, those working to gain economic self sufficiency, and the general public. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10075 BAVARIA ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT MYERS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33913 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 518 |
| IRS990/Advertising/ProgramServices | 0 | 8904 |
| IRS990/Advertising/Total | 0 | 9422 |
| IRS990/AllOtherContributions | 0 | 133867 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 604183 |
| IRS990/AllOtherExpenses/Total | 0 | 604183 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 156777 |
| IRS990/CashNonInterestBearing/EOY | 0 | 227951 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2078438 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3274993 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6455 |
| IRS990/DeferredRevenue/EOY | 0 | 13521 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 796548 |
| IRS990/DepreciationDepletion/Total | 0 | 796548 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GOOD WHEELS PROVIDED COST EFFECTIVE AND RELIABLE PERSONAL TRANSPORTATION TO THE FOLLOWING GROUPS: MEDICAID ELIGIBLE 56,362 CUMULATIVE TRIPS TRANSPORTATION DISADVANTAGED 25,603 CUMULATIVE TRIPS DEPT OF CHILDREN AND FAMILIES 27,510 CUMULATIVE TRIPS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5534274 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2976 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 51129 |
| IRS990/FeesForServicesOther/Total | 0 | 54105 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE SHIMP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HEATHER MAZURKIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JONI LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRED ATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROSALIE BERLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEN JAMES L DOZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GLEE DUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANET GETCHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALAN KATZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE WHIDDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GARY BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THOMAS NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT BOWMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 124718 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 90037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 95288 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO/VP Finance |
| IRS990/Form990PartVIISectionA/Title | 12 | VP Operations |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 26619 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1944571 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 79954 |
| IRS990/GrossReceipts | 0 | 5134213 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5135 |
| IRS990/Interest/ProgramServices | 0 | 88232 |
| IRS990/Interest/Total | 0 | 93367 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 593 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1525 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26700 |
| IRS990/InvestmentIncomePriorYear | 0 | 7899 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 81 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2949264 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5625819 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3351987 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2676555 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 53335 |
| 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 coordinate and provide cost |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1364665 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1275982 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY BRYANT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2452953 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1795450 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 26619 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 26619 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 90 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 448 |
| IRS990/Occupancy/ProgramServices | 0 | 7701 |
| IRS990/Occupancy/Total | 0 | 8149 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6382 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 109648 |
| IRS990/OfficeExpenses/Total | 0 | 116030 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2485 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2485 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24918 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 458905 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 483823 |
| IRS990/OtherExpensePriorYear | 0 | 2195355 |
| IRS990/OtherExpensesCurrentYear | 0 | 2413438 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Dues |
| IRS990/OtherExpenses/Description | 2 | Equip Rent & Maintenance |
| IRS990/OtherExpenses/Description | 3 | Vehicle |
| IRS990/OtherExpenses/Description | 4 | Postage |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3533 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 316 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3167 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 452 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60709 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5434 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54413 |
| IRS990/OtherExpenses/ProgramServices | 3 | 587287 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7768 |
| IRS990/OtherExpenses/Total | 0 | 64242 |
| IRS990/OtherExpenses/Total | 1 | 5750 |
| IRS990/OtherExpenses/Total | 2 | 57580 |
| IRS990/OtherExpenses/Total | 3 | 587287 |
| IRS990/OtherExpenses/Total | 4 | 8220 |
| IRS990/OtherRevenueCurrentYear | 0 | 154260 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Sponsorships |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 2 | Evacuation Contracts |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 35026 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 116078 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 3156 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35026 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 116078 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3156 |
| IRS990/OtherRevenuePriorYear | 0 | 92970 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 144203 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2477668 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2621871 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12059 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 207190 |
| IRS990/PayrollTaxes/Total | 0 | 219249 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 121647 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 97672 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 96828 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 103073 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 480000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2821480 |
| IRS990/ProgramServiceRevenue/Description | 0 | Transportation |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicaid |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2777126 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 426617 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2394863 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -657503 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2821480 |
| IRS990/RevenuesLessExpensesCY | 0 | -657503 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 630495 |
| IRS990/SalariesEtcCurrentYear | 0 | 3324943 |
| IRS990/SalariesEtcPriorYear | 0 | 3327138 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 51381 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 87287 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: EVACUATION CONTRACTS; 2008: 3375.; 2009: 4875.; 2010: 3156.; DESCRIPTION: COST REIMBURSEMENT; 2006: 9150.; 2007: 124010.; 2008: 73752.; 2009: 71345.; 2010: 116028.; DESCRIPTION: SPONSORSHIPS; 2006: 1500.; 2007: 18000.; 2008: 19045.; 2009: 16750.; 2010: 35026.; DESCRIPTION: TRANSPORTATION MISC; 2006: 1991.; 2007: 7827.; 2008: 797.; 2010: 50.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2078438 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3375862 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2404486 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1683573 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2137889 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11680248 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 422 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1941 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1060 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3840 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 154260 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 92970 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 96969 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 149837 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 12641 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 506677 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11680248 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2078438 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3375862 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2404486 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1683573 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2137889 |
| IRS990ScheduleA/Total170/Total | 0 | 11680248 |
| IRS990ScheduleA/TotalSupport | 0 | 12190765 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 630709 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 202876 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 833585 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19343 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 326982 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 346325 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -657503 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -657503 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5738381 |
| IRS990ScheduleD/Land/BookValue | 0 | 285000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 285000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1741503 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2419406 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 4160909 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5080878 |
| IRS990ScheduleD/TotalExpenses | 0 | 5738381 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5738381 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2676555 |
| IRS990ScheduleD/TotalRevenue | 0 | 5080878 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5080878 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5738381 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5080878 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.