Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2023 • EIN 74-2561376
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$2,224,973
Up $375,943 (+20%) from 2022
Net Assets
Up$2,114,973
Up $309,109 (+17%) from 2022
Liabilities
Up$110,000
Up $66,834 (+155%) from 2022
Revenue
Up$2,496,456
Up $348,624 (+16%) from 2022
Expenses
Up$2,187,347
Up $144,930 (+7.1%) from 2022
Net Income
Up$309,109
Up $203,694 (+193%) from 2022
All points transit provides safe, reliable transportation by promoting accessibility and independence for seniors, persons with disabilities and the general public in montrose, delta, ouray and san miguel counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,010,787 | $1,156,162 | ▲ $145,375 |
| Land, Buildings, and Equipment, Net | $642,378 | $865,749 | ▲ $223,371 |
| Pledges and Grants Receivable | $134,385 | $199,026 | ▲ $64,641 |
| Prepaid Expenses and Deferred Charges | $61,480 | $4,036 | ▼ $57,444 |
| Total Assets | $1,849,030 | $2,224,973 | ▲ $375,943 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,166 | $70,000 | ▲ $26,834 |
| Other Liabilities | - | $40,000 | - |
| Total Liabilities | $43,166 | $110,000 | ▲ $66,834 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,805,864 | $2,114,973 | ▲ $309,109 |
| Total Net Assets Fund Balance | $1,805,864 | $2,114,973 | ▲ $309,109 |
| Total Liabilities and Net Assets / Fund Balance | $1,849,030 | $2,224,973 | ▲ $375,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $504,788 | $1,737,562 | $2,242,350 |
| Equipment | $149,739 | $186,839 | $336,578 |
| Leasehold Improvements | $69,532 | $54,188 | $123,720 |
| Name | Title |
|---|---|
| John W Nelson | President |
| Carol Friedrich | Vice Chair |
| April Heard | Board Member |
| Darlene Mora | Board Member |
| Edwin Heath Iii | Board Member |
| Elise Peterson | Board Member |
| Joe Gillman | Board Member |
| Katie Barnes | Board Member |
| Mike Lane | Board Member |
| Terri Wilcox | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,231,341 |
| Other Expenses | $956,006 |
| Total Fundraising Expense | $75,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $901,493 | $160,013 | $28,621 | $1,090,127 |
| Insurance | $158,868 | $3,013 | - | $161,881 |
| Payroll Taxes | $95,749 | $16,995 | $3,040 | $115,784 |
| All Other Expenses | $41,129 | $4,216 | $40,710 | $86,055 |
| Other Expenses | $47,985 | $16,948 | - | $64,933 |
| Occupancy | $45,849 | $5,933 | $2,157 | $53,939 |
| Other Employee Benefits | $8,702 | $16,728 | - | $25,430 |
| Fees for Services Accounting | - | $22,071 | - | $22,071 |
| Office Expenses | $7,026 | $7,962 | $625 | $15,613 |
| Conferences and Meetings | - | $7,913 | - | $7,913 |
| Fees for Services Legal | $2,896 | - | - | $2,896 |
| Advertising | $519 | - | - | $519 |
| Information Technology | $195 | $194 | - | $389 |
| Total Functional Expenses | $1,842,223 | $269,971 | $75,153 | $2,187,347 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,187,347 |
| Total Expenses per Audited Statements | $2,187,347 |
| Total Expenses per Form 990 | $2,187,347 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,677 |
| Fundraising Direct Expenses | $62,927 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oktoberfest | $97,677 | $97,677 | $62,927 | $34,750 |
| Total Events | $97,677 | $97,677 | $62,927 | $34,750 |
| Liability | Amount |
|---|---|
| Deferred Revenues | $40,000 |
“Before filing the form 990, a draft in pdf format is sent to all board members. Comments and corrections are strongly encouraged,. In addition, the executive director and senior accountant discuss the draft form 990 with the preparer in detail in advance of filing.”
“The organization's conflict of interest policy requires board members, staff and regular contractors to proactively notify the entire board of any conflicts of interest. All board members, staff and regular contractors must sign an annual form which affirms that they a) have received a copy of the policy; b) have read and understand the policy; c) agree to comply with the policy; d) understand that the organization is a charitable organization that must engage only in activities which accomplish one or more of its tax-exempt purposes; and e) disclose all relationships with the organization's vendors, service recipients, funders, employees, and contractors. All potential conflicts are reviewed by the board of directors without the presence of the interested parties.”
“The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar non-profit organizations; considerataion of roles and responsibilities of the executive director; and local cost of living data. Comparable market data is obtained from salary surveys and from 990s filed by comparable not-for-profit organizations. Discussion and decisions regarding compensation are documented in executive committee meeting minutes. The executive director also receives reimbursement for routine, reasonable and documented expenses incurred under an accountable plan. The executive director travels throughout the service area. The organization has a travel policy that caps reimbursement levels and requires low-budget travel.”
“The executive director determines compensation for key employees.”
“Requests by the public for the organization's governing documents, conflict of interest policy and financial statements are considered on a case-by- case basis.”
“See description of exempt purpose acomplishment.”
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 | 43166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALL POINTS TRANSIT PROVIDES SAFE, RELIABLE TRANSPORTATION BY PROMOTING ACCESSIBILITY AND INDEPENDENCE FOR SENIORS, PERSONS WITH DISABILITIES AND THE GENERAL PUBLIC IN MONTROSE, DELTA, OURAY AND SAN MIGUEL COUNTIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 519 |
| IRS990/AllOtherContributionsAmt | 0 | 135119 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 40710 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86055 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALL POINTS TRANSIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702498865 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 431 SOUTH 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTROSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1010787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1156162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7913 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7913 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2044976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17570 |
| IRS990/CYOtherExpensesAmt | 0 | 956006 |
| IRS990/CYOtherRevenueAmt | 0 | 44246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 389664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 309109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1231341 |
| IRS990/CYTotalExpensesAmt | 0 | 2187347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75153 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2496456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DIAL-A-RIDE IS THE ORGANIZATION'S ORIGINAL PROGRAM SERVICE. IT IS A DOOR- TO-DOOR SERVICE FOR SENIORS AGE 60 AND OLDER, AND FOR PEOPLE OF ALL AGES WITH DISABILITES. RIDES ARE SCHEDULED AT LEAST ONE WEEK IN ADVANCE, WITH PRIORITY GIVEN TO MEDICAL APPOINTMENTS AND NUTRITION (RIDES TO CONGREGATE MEAL SITES). DIAL-A-RIDE OPERATES MONDAY THROUGH FRIDAY, FROM 6:30 AM TO 4:00 PM, AND ON SATURDAY MORNINGS AS NEEDED FOR DIALYSIS PATIENTS. THERE ARE THREE "FLEX" ROUTES WHICH RUN ON AN HOURLY BASIS FROM 6:30 AM TO 7:00 PM IN THE MONTROSE AREA.86,344 RIDES WERE PROVIDED IN 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 620926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22071 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22071 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2896 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2896 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN W NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL FRIEDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELISE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE GILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | APRIL HEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWIN HEATH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARLENE MORA |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62927 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97677 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1909857 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2559383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 389 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 158868 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161881 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17570 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1978589 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 642378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 865749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2844338 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | ALL POINTS TRANSIT PROVIDES SAFE, RELIABLE TRANSPORTATION BY PROMOTING ACCESSIBILITY AND INDEPENDENCE FOR SENIORS, PERSONS WITH DISABILITIES AND THE GENERAL PUBLIC IN MONTROSE, DELTA, OURAY AND SAN MIGUEL COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1805864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2114973 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1805864 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2114973 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7820 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2157 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5933 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53939 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15613 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25430 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 193881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64933 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON ASSET DISPOSITION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8681 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 815 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8681 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 815 |
| IRS990/OtherRevenueTotalAmt | 0 | 9496 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28621 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 901493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1090127 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3040 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16995 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95749 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115784 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 134385 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 199026 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61480 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4036 |
| IRS990/PrincipalOfficerNm | 0 | JOHN W NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PASSENGER FARES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 344041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45623 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE DESCRIPTION OF EXEMPT PURPOSE ACOMPLISHMENT. |
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| IRS990/PYContributionsGrantsAmt | 0 | 1852620 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1052 |
| IRS990/PYOtherExpensesAmt | 0 | 934114 |
| IRS990/PYOtherRevenueAmt | 0 | 34546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 259614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1108303 |
| IRS990/PYTotalExpensesAmt | 0 | 2042417 |
| IRS990/PYTotalRevenueAmt | 0 | 2147832 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1852620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1727372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1482388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1438245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8545601 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1132820 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 97677 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104885 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53005 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 413583 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8545601 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1852620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1727372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1482388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1438245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8545601 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8959184 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 186839 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2187347 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 69532 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 54188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 123720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 504788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1737562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2242350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2496456 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 724059 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2187347 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2496456 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2496456 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2187347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OKTOBERFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 97677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 97677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 97677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 62927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 62927 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE DESCRIPTION OF EXEMPT PURPOSE ACOMPLISHMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEFORE FILING THE FORM 990, A DRAFT IN PDF FORMAT IS SENT TO ALL BOARD MEMBERS. COMMENTS AND CORRECTIONS ARE STRONGLY ENCOURAGED,. IN ADDITION, THE EXECUTIVE DIRECTOR AND SENIOR ACCOUNTANT DISCUSS THE DRAFT FORM 990 WITH THE PREPARER IN DETAIL IN ADVANCE OF FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS, STAFF AND REGULAR CONTRACTORS TO PROACTIVELY NOTIFY THE ENTIRE BOARD OF ANY CONFLICTS OF INTEREST. ALL BOARD MEMBERS, STAFF AND REGULAR CONTRACTORS MUST SIGN AN ANNUAL FORM WHICH AFFIRMS THAT THEY A) HAVE RECEIVED A COPY OF THE POLICY; B) HAVE READ AND UNDERSTAND THE POLICY; C) AGREE TO COMPLY WITH THE POLICY; D) UNDERSTAND THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION THAT MUST ENGAGE ONLY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND E) DISCLOSE ALL RELATIONSHIPS WITH THE ORGANIZATION'S VENDORS, SERVICE RECIPIENTS, FUNDERS, EMPLOYEES, AND CONTRACTORS. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS WITHOUT THE PRESENCE OF THE INTERESTED PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY, WITH NO PARTICIPATION BY THE EXECUTIVE DIRECTOR OR OTHER INTERESTED PERSONS. THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NON-PROFIT ORGANIZATIONS; CONSIDERATAION OF ROLES AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR; AND LOCAL COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FROM 990S FILED BY COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS. DISCUSSION AND DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN EXECUTIVE COMMITTEE MEETING MINUTES. THE EXECUTIVE DIRECTOR ALSO RECEIVES REIMBURSEMENT FOR ROUTINE, REASONABLE AND DOCUMENTED EXPENSES INCURRED UNDER AN ACCOUNTABLE PLAN. THE EXECUTIVE DIRECTOR TRAVELS THROUGHOUT THE SERVICE AREA. THE ORGANIZATION HAS A TRAVEL POLICY THAT CAPS REIMBURSEMENT LEVELS AND REQUIRES LOW-BUDGET TRAVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REQUESTS BY THE PUBLIC FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE CONSIDERED ON A CASE-BY- CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 1849030 |
| IRS990/TotalAssetsEOYAmt | 0 | 2224973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1849030 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2224973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2044976 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 75153 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 269971 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1842223 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2187347 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43166 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 110000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43166 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1805864 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2114973 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1221297 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1842223 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 389664 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416730 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2496456 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1849030 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2224973 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALLPOINTSTRANSIT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN W NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702498865 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALL POINTS TRANSIT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLP |
| ReturnHeader/Filer/EIN | 0 | 742561376 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702498865 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 431 S 2ND STREET |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.