Civic Intelligence

Hill Country Transit District

990 • Fiscal year 2024 • EIN 75-2764631

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 18, 2025

Organization ProfileWWW.TAKETHEHOP.COM

View Organization Page

4515 W US Hwy 190Belton, TX 76513

(254) 933-3700

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$105,115

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

10th percentile

-9.0%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$19,014,991

Down $1,881,309 (-9.0%) from 2023

Net Assets

Up

$15,354,197

Up $39,049 (+0.3%) from 2023

Liabilities

Down

$3,660,794

Down $1,920,358 (-34%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Up

$17,002,409

Up $5,359,866 (+46%) from 2023

Expenses

Up

$16,582,211

Up $4,245,160 (+34%) from 2023

Net Income

Up

$420,198

Up $1,114,706 (+161%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2010: $20,537,593Liabilities 2010: $489,831Net Assets 2010: $20,047,7622010Assets 2011: $21,877,524Liabilities 2011: $462,548Net Assets 2011: $21,414,9762011Assets 2012: $23,984,979Liabilities 2012: $596,237Net Assets 2012: $23,388,7422012Assets 2013: $23,674,896Liabilities 2013: $296,358Net Assets 2013: $23,378,5382013Assets 2014: $21,294,507Liabilities 2014: $395,523Net Assets 2014: $20,898,9842014Assets 2015: $22,447,743Liabilities 2015: $431,512Net Assets 2015: $22,016,2312015Assets 2016: $19,765,369Liabilities 2016: $532,533Net Assets 2016: $19,232,8362016Assets 2017: $18,015,303Liabilities 2017: $393,409Net Assets 2017: $17,621,8942017Assets 2018: $16,919,950Liabilities 2018: $238,866Net Assets 2018: $16,681,0842018Assets 2019: $16,178,054Liabilities 2019: $193,376Net Assets 2019: $15,984,6782019Assets 2020: $16,935,934Liabilities 2020: $359,026Net Assets 2020: $16,576,9082020Assets 2021: $16,737,427Liabilities 2021: $359,730Net Assets 2021: $16,377,6972021Assets 2022: $16,574,966Liabilities 2022: $565,310Net Assets 2022: $16,009,6562022Assets 2023: $20,896,300Liabilities 2023: $5,581,152Net Assets 2023: $15,315,1482023Assets 2024: $19,014,991Liabilities 2024: $3,660,794Net Assets 2024: $15,354,1972024

Highlighted filing

2024

Assets$19,014,991
Liabilities$3,660,794
Net Assets$15,354,197
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,090,3382010Revenue 2011: $12,178,301Expenses 2011: $10,811,087Net Income 2011: $1,367,2142011Expenses 2012: $11,979,8442012Revenue 2013: $12,008,984Expenses 2013: $12,019,188Net Income 2013: -$10,2042013Revenue 2014: $9,914,876Expenses 2014: $12,394,430Net Income 2014: -$2,479,5542014Revenue 2015: $14,035,927Expenses 2015: $12,918,680Net Income 2015: $1,117,2472015Revenue 2016: $11,164,006Expenses 2016: $13,947,401Net Income 2016: -$2,783,3952016Revenue 2017: $12,139,117Expenses 2017: $13,750,059Net Income 2017: -$1,610,9422017Revenue 2018: $11,786,175Expenses 2018: $12,726,985Net Income 2018: -$940,8102018Revenue 2019: $9,417,827Expenses 2019: $10,114,233Net Income 2019: -$696,4062019Revenue 2020: $9,834,229Expenses 2020: $9,241,999Net Income 2020: $592,2302020Revenue 2021: $9,475,581Expenses 2021: $9,674,792Net Income 2021: -$199,2112021Revenue 2022: $12,635,564Expenses 2022: $13,003,605Net Income 2022: -$368,0412022Revenue 2023: $11,642,543Expenses 2023: $12,337,051Net Income 2023: -$694,5082023Revenue 2024: $17,002,409Expenses 2024: $16,582,211Net Income 2024: $420,1982024

Highlighted filing

2024

Revenue$17,002,409
Expenses$16,582,211
Net Income$420,198
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.0
Gross Receipts
$17,002,409
Mission and Program Overview

Mission

To build, refine, and operate a safe, dependable, and effective transportation network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,148,159$11,453,835▲ $3,305,676
Pd in Cap Srpls Land Bldg Eqp Fund$8,148,159$11,453,835▲ $3,305,676
Accounts Receivable$3,850,635$4,231,183▲ $380,548
Cap Stk Tr Prin Current Funds$7,166,989$3,900,362▼ $3,266,627
Cash and Non-Interest-Bearing Accounts$8,534,874$3,128,061▼ $5,406,813
Inventories for Sale or Use$207,003$184,782▼ $22,221
Prepaid Expenses and Deferred Charges$155,629$17,130▼ $138,499
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$20,896,300$19,014,991▼ $1,881,309
Liabilities
Accounts Payable and Accrued Expenses$698,538$2,225,749▲ $1,527,211
Deferred Revenue$4,882,614$1,435,045▼ $3,447,569
Total Liabilities$5,581,152$3,660,794▼ $1,920,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,315,148$15,354,197▲ $39,049
Total Liabilities and Net Assets / Fund Balance$20,896,300$19,014,991▼ $1,881,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,951,116$10,123,479$17,074,595
Buildings$3,834,001$6,374,295$10,208,296
Equipment$46,229$2,864,506$2,910,735
Land$622,489-$622,489
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrell BurtnerAssistant General ManagerFT$105,115$105,115

Board Members and Trustees

NameTitle
David BlackburnBoard Chairman
Peter JonesBoard Vice Chairman
Dan YanceyBoard Member
Dave UnderwoodBoard Member
Henry HubnikBoard Member
James YatesBoard Member
Jett JohnsonBoard Member
Jody FauleyBoard Member
Joseph SolomonBoard Member
Lynda NashBoard Member
Mike PilkingtonBoard Member
Randy HoyerBoard Member
Roger MillerBoard Member
STEPHANIE O'BANIONBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Hendrickson Transportation GroupManagement ServicesPO BOX 2032, Waco, TX 76703$723,467
Revenue and Support

Revenue Composition

Contributions and Grants
$9,392,138
Program Service Revenue
$2,647,454
Investment Income
$249,949
Other Revenue
$4,712,868
All Other Contributions
$6,594
Change in Net Assets
$420,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,002,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$17,002,409
Total Revenue per Form 990
$17,002,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,465,350
Other Expenses$7,116,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,420,215$1,504,231$0$7,924,446
Depreciation Depletion-$1,944,390-$1,944,390
Information Technology$552,716$780,390-$1,333,106
Other Employee Benefits$668,771$149,732$0$818,503
Fees for Services Management$582,196$139,887-$722,083
Occupancy$154,687$497,298-$651,985
Payroll Taxes$500,213$110,809-$611,022
Insurance$223,501$94,314-$317,815
Office Expenses$175,324$11,181-$186,505
Other Expenses$115,553$2,030-$117,583
Pension Plan Contributions$91,180$20,199$0$111,379
All Other Expenses$76,208$24,693-$100,901
Fees for Services Accounting-$85,170-$85,170
Travel$27,648$2,723-$30,371
Fees for Services Other$15,905$7,950-$23,855
Fees for Services Legal$1,600--$1,600
Total Functional Expenses$10,919,785$5,662,426$0$16,582,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,582,211
Total Expenses per Audited Statements$16,582,211
Total Expenses per Form 990$16,582,211
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Yes
Audit committee
Yes
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services, including the position of General Manager, was provided by a third party contractor during 2024. The contract for management services was approved by the Board of Directors.”

Form 990, Part VI, Section A, Line 4

“In October 2024, the Board of Directors approved changes to the Hill Country Transit District (HCTD) bylaws which reduced the number of Board members required to be present for a quorum.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the HCTD General Manager and/or Accounting Manager (or delegate) before submission to the IRS. The completed form is provided for informational purposes to the Board of Directors.”

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

“The Board of Directors voluntarily discloses any conflicts upon appointment to the Board. Board members provide updates annually and/or as a conflict arises or situation changes.”

Form 990, Part VI, Section B, Line 15

“Management services, including the position of General Manager, was provided by a third party contractor during 2024. The contract for management services, including compensation, was approved by the Board of Directors. Compensation for all employees is subject to approval by the General Manager and Human Resources. Annual merit increases and/or pay raises are discussed with and approved by the Board of Directors as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Hill Country Transit District
EIN
75-2764631
Phone
2549333700
Address
4515 W US HWY 190, BELTON, TX 76513
Doing Business As
The Hop

Signing Officer

Name
Louise Moreno
Title
Accounting Manager
Phone
2549333700
Signed
2025-09-18

Organization Details

Principal Officer
Raymond Suarez
Formed
1998
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
274
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In September 2024, HCTD discontinued fixed-route and ADA complementary paratransit service in the Killeen and Temple urban areas; launching microtransit and Commuter Bus service in its place. The goal of this change was to expand service zones and service hours, improve service frequency, and reduce customer wait times.”

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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/TitleTxt0ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt026690
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt09385544
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026690
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt017002409
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0780390
IRS990/InformationTechnologyGrp/ProgramServicesAmt0552716
IRS990/InformationTechnologyGrp/TotalAmt01333106
IRS990/InsuranceGrp/ManagementAndGeneralAmt094314
IRS990/InsuranceGrp/ProgramServicesAmt0223501
IRS990/InsuranceGrp/TotalAmt0317815
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0207003
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0184782
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0223259
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223259
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019362280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08148159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011453835
IRS990/LandBldgEquipCostOrOtherBssAmt030816115
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To build, refine, and operate a safe, dependable, and effective transportation network.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015315148
IRS990/NetAssetsOrFundBalancesEOYAmt015354197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026690
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt026690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0497298
IRS990/OccupancyGrp/ProgramServicesAmt0154687
IRS990/OccupancyGrp/TotalAmt0651985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011181
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175324
IRS990/OfficeExpensesGrp/TotalAmt0186505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0668771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0818503
IRS990/OtherExpensesGrp/Desc0FUEL AND OIL
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc3SHOP EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32030
IRS990/OtherExpensesGrp/ProgramServicesAmt0707519
IRS990/OtherExpensesGrp/ProgramServicesAmt1475872
IRS990/OtherExpensesGrp/ProgramServicesAmt2130677
IRS990/OtherExpensesGrp/ProgramServicesAmt3115553
IRS990/OtherExpensesGrp/TotalAmt0852958
IRS990/OtherExpensesGrp/TotalAmt1592986
IRS990/OtherExpensesGrp/TotalAmt2155553
IRS990/OtherExpensesGrp/TotalAmt3117583
IRS990/OtherOrganizationDsc0GOVERNMENT
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1485000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0457868
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0457868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14255000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt14255000
IRS990/OtherRevenueTotalAmt04712868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01504231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06420215
IRS990/OtherSalariesAndWagesGrp/TotalAmt07924446
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110809
IRS990/PayrollTaxesGrp/ProgramServicesAmt0500213
IRS990/PayrollTaxesGrp/TotalAmt0611022
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt08148159
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011453835
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091180
IRS990/PensionPlanContributionsGrp/TotalAmt0111379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017130
IRS990/PrincipalOfficerNm0RAYMOND SUAREZ
IRS990/PriorPeriodAdjustmentsAmt0-381149
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FARE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02421227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02421227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226227

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,014,991
Liabilities
$3,660,794
Net assets
$15,354,197
Revenue
$17,002,409
Expenses
$16,582,211
Net income
$420,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$3.66$15.4$17.0$16.6$0.42
2023Summary only. Only limited summary data is available for this year.$20.9$5.58$15.3$11.6$12.3$0.69
2022Summary only. Only limited summary data is available for this year.$16.6$0.57$16.0$12.6$13.0$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.36$16.4$9.48$9.67$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.36$16.6$9.83$9.24$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.19$16.0$9.42$10.1$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.24$16.7$11.8$12.7$0.94
2017Summary only. Only limited summary data is available for this year.$18.0$0.39$17.6$12.1$13.8$1.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.53$19.2$11.2$13.9$2.78
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.43$22.0$14.0$12.9$1.12
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.40$20.9$9.91$12.4$2.48
2013Detailed filing. Detailed filing data is available for this year.$23.7$0.30$23.4$12.0$12.0$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.60$23.4$12.0
2011Summary only. Only limited summary data is available for this year.$21.9$0.46$21.4$12.2$10.8$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.49$20.0$9.09
Peer Organizations

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