Civic Intelligence

Span Incorporated

990 • Fiscal year 2024 • EIN 75-1497010

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

Organization Profilewww.span-transit.org

View Organization Page

1800 Malone StDenton, TX 76201

(940) 382-2224

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$136,145

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

53rd percentile

9.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,649,419

Up $359,492 (+11%) from 2023

Net Assets

Up

$3,492,380

Up $303,506 (+9.5%) from 2023

Liabilities

Up

$157,039

Up $55,986 (+55%) from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin53rd percentile

Revenue

Up

$5,557,573

Up $479,929 (+9.5%) from 2023

Expenses

Up

$5,254,067

Up $573,923 (+12%) from 2023

Net Income

Down

$303,506

Down $93,994 (-24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,912,979Liabilities 2010: $51,525Net Assets 2010: $1,861,4542010Assets 2011: $2,599,290Liabilities 2011: $55,235Net Assets 2011: $2,544,0552011Assets 2012: $2,248,025Liabilities 2012: $44,312Net Assets 2012: $2,203,7132012Assets 2013: $2,273,242Liabilities 2013: $52,301Net Assets 2013: $2,220,9412013Assets 2014: $2,385,661Liabilities 2014: $140,798Net Assets 2014: $2,244,8632014Assets 2015: $2,340,050Liabilities 2015: $44,606Net Assets 2015: $2,295,4442015Assets 2016: $2,326,218Liabilities 2016: $39,531Net Assets 2016: $2,286,6872016Assets 2017: $2,690,583Liabilities 2017: $49,923Net Assets 2017: $2,640,6602017Assets 2018: $2,465,476Liabilities 2018: $44,284Net Assets 2018: $2,421,1922018Assets 2019: $2,349,750Liabilities 2019: $50,435Net Assets 2019: $2,299,3152019Assets 2020: $2,545,445Liabilities 2020: $44,036Net Assets 2020: $2,501,4092020Assets 2021: $3,087,160Liabilities 2021: $142,592Net Assets 2021: $2,944,5682021Assets 2022: $2,873,116Liabilities 2022: $81,742Net Assets 2022: $2,791,3742022Assets 2023: $3,289,927Liabilities 2023: $101,053Net Assets 2023: $3,188,8742023Assets 2024: $3,649,419Liabilities 2024: $157,039Net Assets 2024: $3,492,3802024

Highlighted filing

2024

Assets$3,649,419
Liabilities$157,039
Net Assets$3,492,380
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,445,7242010Expenses 2011: $2,615,4512011Expenses 2012: $3,013,5242012Expenses 2013: $2,716,2852013Revenue 2014: $2,777,759Expenses 2014: $2,753,837Net Income 2014: $23,9222014Revenue 2015: $2,823,712Expenses 2015: $2,773,131Net Income 2015: $50,5812015Revenue 2016: $3,021,078Expenses 2016: $3,029,835Net Income 2016: -$8,7572016Revenue 2017: $3,547,464Expenses 2017: $3,193,491Net Income 2017: $353,9732017Revenue 2018: $3,082,761Expenses 2018: $3,302,229Net Income 2018: -$219,4682018Revenue 2019: $3,169,846Expenses 2019: $3,291,723Net Income 2019: -$121,8772019Revenue 2020: $3,436,340Expenses 2020: $3,234,246Net Income 2020: $202,0942020Revenue 2021: $3,771,108Expenses 2021: $3,327,949Net Income 2021: $443,1592021Revenue 2022: $4,009,590Expenses 2022: $4,162,784Net Income 2022: -$153,1942022Revenue 2023: $5,077,644Expenses 2023: $4,680,144Net Income 2023: $397,5002023Revenue 2024: $5,557,573Expenses 2024: $5,254,067Net Income 2024: $303,5062024

Highlighted filing

2024

Revenue$5,557,573
Expenses$5,254,067
Net Income$303,506
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 1, 2025
Return Version
2023v6.0
Gross Receipts
$5,586,411
Mission and Program Overview

Mission

Transportation and Nutrition Services to Seniors and Others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,345,760$1,973,299▲ $627,539
Savings and Temporary Cash Investments$982,227$953,353▼ $28,874
Accounts Receivable$898,191$681,197▼ $216,994
Prepaid Expenses and Deferred Charges$53,699$32,257▼ $21,442
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,289,927$3,649,419▲ $359,492
Other Assets Total$10,050$9,313▼ $737
Liabilities
Accounts Payable and Accrued Expenses$82,164$95,026▲ $12,862
Deferred Revenue$18,889$62,013▲ $43,124
Total Liabilities$101,053$157,039▲ $55,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,180,911$3,492,380▲ $311,469
Net Assets With Donor Restrictions$7,963--
Total Net Assets Fund Balance$3,188,874$3,492,380▲ $303,506
Total Liabilities and Net Assets / Fund Balance$3,289,927$3,649,419▲ $359,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,750,726$1,957,861$3,708,587
Buildings$41,473$583,257$624,730
Land$181,100-$181,100
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele McmahonExecutive DirectorFT$136,145$136,145
P J PatelCFOFT$98,745$98,745

Board Members and Trustees

NameTitle
Pam SheltonChairman
Bob GarrisonDirector
Christel PrttinosDirector
Doris a ScalesDirector
Glenn KimballDirector
Gwen HeinDirector
Hector FloresDirector
James ParkerDirector
Regina WrightDirector
Sara J ArnoldDirector
Tina GleisnerDirector
Willie ScalesDirector
James WhiteSecretary
Simeon O TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,171,979
Program Service Revenue
$320,043
Investment Income
$59,852
Other Revenue
$5,699
All Other Contributions
$273,045
Change in Net Assets
$303,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,557,573
Total Revenue per Audited Statements
$5,557,573
Total Revenue per Form 990
$5,557,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,856,885
Other Expenses$2,397,182
Total Fundraising Expense$63,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,960,161$206,513$49,011$2,215,685
Depreciation Depletion$436,530$1,783-$438,313
Current Officers, Directors, Trustees, and Key Employees-$234,890-$234,890
Other Employee Benefits$156,527$35,219$3,913$195,659
Payroll Taxes$149,550$33,649$3,739$186,938
Information Technology$93,256$8,244$1,546$103,046
Other Expenses$82,422$18,545$2,061$103,028
All Other Expenses$99,696$2,652$497$102,845
Insurance$80,150$1,834$344$82,328
Fees for Services Management$51,524--$51,524
Advertising$48,380--$48,380
Occupancy$32,375$2,100$526$35,001
Pension Plan Contributions$18,971$4,268$474$23,713
Fees for Services Accounting$17,928$1,913$359$20,200
Office Expenses$16,936$1,925$385$19,246
Conferences and Meetings$10,473$926$174$11,573
Travel$7,052--$7,052
Total Functional Expenses$4,636,577$554,461$63,029$5,254,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,254,067
Total Expenses per Audited Statements$5,254,067
Total Expenses per Form 990$5,254,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,138
Fundraising Direct Expenses$28,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Event$33,138$33,138$28,838$4,300
Total Events$33,138$33,138$28,838$4,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Reviewed by cfo, executive director and board treasurer.”

Form 990, Part VI, Section B, Line 12C

“Monitored by executive director.”

Form 990, Part VI, Section B, Line 15B

“Reviewed by board as part of budgeting process.”

Form 990, Part VI, Section C, Line 19

“Any of the governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Span Inc
EIN
75-1497010
Phone
9403822224
Address
1800 Malone St, Denton, TX 76201

Signing Officer

Name
P J Patel
Title
CFO
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
108
Volunteers
245

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N Locust St, Denton, TX 76201
Preparer
Dan Tonn
Phone
9403878563
Raw XML AppendixShowing 400 of 560 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/BOYAmt082164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095026
IRS990/AccountsReceivableGrp/BOYAmt0898191
IRS990/AccountsReceivableGrp/EOYAmt0681197
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Transportation and Nutrition Services to Seniors and Others.
IRS990/AdvertisingGrp/ProgramServicesAmt048380
IRS990/AdvertisingGrp/TotalAmt048380
IRS990/AllOtherContributionsAmt0273045
IRS990/AllOtherExpensesGrp/FundraisingAmt0497
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02652
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099696
IRS990/AllOtherExpensesGrp/TotalAmt0102845
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0P J Patel
IRS990/BooksInCareOfDetail/PhoneNum09403822224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 Malone St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0762011746
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0234890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0234890
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0174
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0926
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010473
IRS990/ConferencesMeetingsGrp/TotalAmt011573
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05171979
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059852
IRS990/CYOtherExpensesAmt02397182
IRS990/CYOtherRevenueAmt05699
IRS990/CYProgramServiceRevenueAmt0320043
IRS990/CYRevenuesLessExpensesAmt0303506
IRS990/CYSalariesCompEmpBnftPaidAmt02856885
IRS990/CYTotalExpensesAmt05254067
IRS990/CYTotalFundraisingExpenseAmt063029
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05557573
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018889
IRS990/DeferredRevenueGrp/EOYAmt062013
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01783
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0436530
IRS990/DepreciationDepletionGrp/TotalAmt0438313
IRS990/Desc0Transportation programs for public, senior citizens and citizens with developmental disabilities in Denton County.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07963
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03126194
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0359
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01913
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017928
IRS990/FeesForServicesAccountingGrp/TotalAmt020200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt051524
IRS990/FeesForServicesManagementGrp/TotalAmt051524
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Michele Mcmahon
IRS990/Form990PartVIISectionAGrp/PersonNm1P J PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm2Glenn Kimball
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Garrison
IRS990/Form990PartVIISectionAGrp/PersonNm4Simeon O Terry
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm6HECTOR FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA J ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIE SCALES
IRS990/Form990PartVIISectionAGrp/PersonNm10DORIS A SCALES
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13GWEN HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14TINA GLEISNER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTEL PRTTINOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0136145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198745
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028838
IRS990/FundraisingGrossIncomeAmt033138
IRS990/GainOrLossGrp/SecuritiesAmt035200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04898934
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035200
IRS990/GrossReceiptsAmt05586411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01546
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08244
IRS990/InformationTechnologyGrp/ProgramServicesAmt093256
IRS990/InformationTechnologyGrp/TotalAmt0103046
IRS990/InsuranceGrp/FundraisingAmt0344
IRS990/InsuranceGrp/ManagementAndGeneralAmt01834
IRS990/InsuranceGrp/ProgramServicesAmt080150
IRS990/InsuranceGrp/TotalAmt082328
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024652
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02541118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01345760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01973299
IRS990/LandBldgEquipCostOrOtherBssAmt04514417
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Transportation and Nutrition Services to Seniors and Others.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03188874
IRS990/NetAssetsOrFundBalancesEOYAmt03492380
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04300
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03180911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03492380
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0526
IRS990/OccupancyGrp/ManagementAndGeneralAmt02100
IRS990/OccupancyGrp/ProgramServicesAmt032375
IRS990/OccupancyGrp/TotalAmt035001
IRS990/OfficeExpensesGrp/FundraisingAmt0385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01925
IRS990/OfficeExpensesGrp/ProgramServicesAmt016936
IRS990/OfficeExpensesGrp/TotalAmt019246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010050
IRS990/OtherAssetsTotalGrp/EOYAmt09313
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195659
IRS990/OtherExpensesGrp/Desc0COST OF MEALS
IRS990/OtherExpensesGrp/Desc1FUEL & OIL
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt02061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018545
IRS990/OtherExpensesGrp/ProgramServicesAmt0927826
IRS990/OtherExpensesGrp/ProgramServicesAmt1282325
IRS990/OtherExpensesGrp/ProgramServicesAmt2164495
IRS990/OtherExpensesGrp/ProgramServicesAmt382422
IRS990/OtherExpensesGrp/TotalAmt0927826
IRS990/OtherExpensesGrp/TotalAmt1282325
IRS990/OtherExpensesGrp/TotalAmt2164495
IRS990/OtherExpensesGrp/TotalAmt3103028
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01399
IRS990/OtherRevenueTotalAmt01399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01960161
IRS990/OtherSalariesAndWagesGrp/TotalAmt02215685
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033649
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149550
IRS990/PayrollTaxesGrp/TotalAmt0186938
IRS990/PensionPlanContributionsGrp/FundraisingAmt0474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018971
IRS990/PensionPlanContributionsGrp/TotalAmt023713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032257
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Meals Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Transportation Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156141
IRS990/ProgSrvcAccomActy2Grp/Desc0Congregate and home delivered meals program and other various support programs for senior citizens in Denton County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01510383
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01214916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04711289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051605
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02137759
IRS990/PYOtherRevenueAmt0-2806
IRS990/PYProgramServiceRevenueAmt0317556
IRS990/PYRevenuesLessExpensesAmt0397500
IRS990/PYSalariesCompEmpBnftPaidAmt02542385
IRS990/PYTotalExpensesAmt04680144
IRS990/PYTotalRevenueAmt05077644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0303506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

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
$3,649,419
Liabilities
$157,039
Net assets
$3,492,380
Revenue
$5,557,573
Expenses
$5,254,067
Net income
$303,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.16$3.49$5.56$5.25$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.10$3.19$5.08$4.68$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.08$2.79$4.01$4.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.14$2.94$3.77$3.33$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.50$3.44$3.23$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.30$3.17$3.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.42$3.08$3.30$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.64$3.55$3.19$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$3.02$3.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$2.82$2.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.14$2.24$2.78$2.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.05$2.22$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.04$2.20$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.06$2.54$2.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.05$1.86$2.45