Frs Transportation FY2021 filing

Tax-deductible

Hillsboro, OH501(c)(3)Since 2008Human ServicesEIN 26-2358970Revenue $4.3M in FY2021

On file with the IRS313 Chillicothe Ave, 45133-7378 · Hillsboro, OHTax-exempt since Jul 2009Publicly supported charity — 170(b)(1)(A)(vi)

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To provide Transportation services to the residents of all counties served with Transportation needs

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$5K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.0M a year · 22% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$5K
to officers and key staff · 0.2% of spending
Looks good: pay to officers and key staff is 0% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$298K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.3M
+91% vs prior year
Spent
$2.6M
To programs
100%
Net assets
$2.8M
By yearFY2020–FY2024
Revenue
$4.3M
FY2021▲ +91%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.3M
FY2021$4.3M
FY2022$4.1M
FY2023$6.2M
FY2024$7.0M
FY2024$8.3M
Expenses
$2.6M
FY2021▲ +41%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.9M
FY2021$2.6M
FY2022$3.6M
FY2023$4.7M
FY2024$6.1M
FY2024$7.2M
Net assets
$2.8M
FY2021▲ +158%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$2.8M
FY2022$3.4M
FY2023$6.2M
FY2024$7.1M
FY2024$8.2M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $2.6M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $5K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$1,500Pt VII · Sec A
Secretary Treasurer
$1,500Pt VII · Sec A
Vice Chair
$1,500Pt VII · Sec A
$375Pt VII · Sec A
$0Pt VII · Sec A

Mark Zender’s $1K as Board Chair is at the 0th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Lawrence Dukes—$450$1,500$1,575
Deborah Robbins—$1,125$1,500—
Kimble Zornes—$1,200$1,500$1,275
Mark Zender$1,200$750——
Lowell Van Den Berg——$375—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Frs Transportation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers transportation services to residents with mobility needs.

Provided by the organization

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1 program · $2.6M · in their own filed words · FY2020
01

To provide public transportation services to needy andelderly in our community

$2.6Mprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$4.3M
Ln 12
Gifts and grantsLn 1h$2.5M
Fees for servicesLn 2g$1.8M
Money outPt IX
$2.6M
Ln 25
Programscol B$2.6M
Owns and owesPt X
$2.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$3.1M
LiabilitiesLn 26$298K
PeoplePt VI, VII
5
listed · VII A
PaidVII A4
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.5M
Government grantsLn 1e$2.5M
Fees for servicesLn 2g$1.8M
Total revenueLn 12$4.3M
Assets in detailPt X, end of year
CashLn 1$228K
SavingsLn 2$830K
Cash and savings togetherLn 1–2$1.1M
Land, buildings, equipmentLn 10c$1.0M
Total assetsLn 16$3.1M
LiabilitiesLn 26$298K
Net assetsLn 32$2.8M
OperationsPt I, VI
EmployeesI 5187
VolunteersI 67
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$698K$1.1M
Land, buildings, equipmentLn 10c$1.0M
Total assetsLn 16$1.3M$3.1M
LiabilitiesLn 26$217K$298K
Net assetsLn 32$1.1M$2.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$542K$542K
Pension plan contributionsLn 8$58K$58K
Payroll taxesLn 10$61K$61K
Office expensesLn 13$26K$26K
Information technologyLn 14$46K$46K
OccupancyLn 16$287K$287K
Depreciation, depletion and amortizationLn 22$110K$110K
InsuranceLn 23$133K$133K
Other expenses (24a–d)Ln 24$1.3M$1.3M
Total functional expensesLn 25$2.6M$2.6M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $7.0M$6.1M$970K$7.1M 990 PDF
FY2023 $6.2M$4.7M$1.6M$6.2M 990 PDF
FY2022 $4.1M$3.6M$550K$3.4M 990 PDF
FY2021 Viewing $4.3M$2.6M$1.7M$2.8M 990 PDF
FY2020 $2.3M$1.9M$422K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $4,337,323 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $415,407$2,529,153
I-9 Program service revenuePrior year $1,860,527$1,808,170
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $2,275,934$4,337,323
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $909,669$661,017
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $944,685$1,946,924
I-18 Total expensesPrior year $1,854,354$2,607,941
I-19 Revenue less expensesPrior year $421,580$1,729,382
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $4,337,323 across 4 lines filed
VIII-1e Government grants$2,529,153
VIII-1h Total contributions, gifts and grants$2,529,153
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,808,170$1,808,170
VIII-12 Total revenueRelated to mission $1,808,170 · Unrelated business $0 · Excluded from tax $0$4,337,323
Part IX · Statement of functional expenses $2,607,941 across 9 lines filed
IX-7 Other salaries and wagesPrograms $542,011$542,011
IX-8 Pension plan contributionsPrograms $57,707$57,707
IX-10 Payroll taxesPrograms $61,299$61,299
IX-13 Office expensesPrograms $25,651$25,651
IX-14 Information technologyPrograms $46,416$46,416
IX-16 OccupancyPrograms $287,421$287,421
IX-22 Depreciation, depletion and amortizationPrograms $110,222$110,222
IX-23 InsurancePrograms $133,016$133,016
IX-24 Other expenses (24a–d)Programs $1,344,198$1,344,198
IX-25 Total functional expensesPrograms $2,607,941 · Management $0 · Fundraising $0$2,607,941
Part X · Balance sheet $3,120,138 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $162,181$227,786
X-2 Savings and temporary cash investmentsStart of year $535,727$829,735
X-4 Accounts receivableStart of year $503,828$918,160
X-9 Prepaid expenses and deferred chargesStart of year $91,639$90,716
X-10c Land, buildings and equipment, net$1,043,574
X-14 Intangible assetsStart of year $16,267$10,167
X-16 Total assetsStart of year $1,309,642$3,120,138
X-17 Accounts payable and accrued expensesStart of year $217,295$298,410
X-26 Total liabilitiesStart of year $217,295$298,410
X-27 Net assets without donor restrictionsStart of year $1,092,347$2,821,728
X-32 Total net assets or fund balancesStart of year $1,092,347$2,821,728
X-33 Total liabilities and net assetsStart of year $1,309,642$3,120,138
Part XI · Reconciliation of net assets $2,821,728 net assets at year end
XI-1 Total revenue$4,337,323
XI-2 Total expenses$2,607,941
XI-3 Revenue less expenses$1,729,382
XI-4 Net assets at start of year$1,092,347
XI-8 Prior period adjustments−$1
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,821,728

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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