2023-04-03T14:21:03-07:00 2022-09-30 921159566 HANKINS EASTUP DEATON TONN SEAY & SCARBO 902 N LOCUST ST DENTON TX 76201 990 2021-10-01 751497010 SPAN INC SPAN 9403822224 1800 Malone St Denton TX 76201 P J Patel Director of Finance 2023-04-03 true P J Patel 999009999 Dan Tonn P00002755 9403878563 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 1800 Malone St Denton TX 762011746 4133513 false X www.span-transit.org X 1975 TX Transportation and Nutrition Services to Seniors and Others. 13 13 90 205 0 3447204 3647799 265173 267414 56592 82522 2139 11855 3771108 4009590 0 0 1828823 2331935 0 57548 1499126 1830849 3327949 4162784 443159 -153194 3087160 2873116 142592 81742 2944568 2791374 Transportation and Nutrition Services to Seniors and Others. false false 2583896 2669360 Transportation programs for public, senior citizens and citizens with developmental disabilities in Denton County. 1057187 894934 Congregate and home delivered meals program and other various support programs for senior citizens in Denton County. 3641083 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 90 true false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X P J Patel 9403822224 1800 Malone St Denton TX 762011746 Michele Mcmahon Executive Dir. 40.00 0.00 X 122147 0 0 Melanie Boutwell DIR. OF FINANCE 40.00 0.00 X 58557 0 0 Glenn Kimball Vice Chair 1.00 0.00 X X 0 0 0 Becky Bono Director 1.00 0.00 X 0 0 0 Amanda Gardiner Director 1.00 0.00 X 0 0 0 Hector Flores Director 1.00 0.00 X 0 0 0 Lori Williams Director 1.00 0.00 X 0 0 0 Bob Garrison Director 1.00 0.00 X 0 0 0 Simeon O Terry Treasurer 1.00 0.00 X X 0 0 0 Christopher Haverstick Chair 1.00 0.00 X X 0 0 0 Anne Scales Director 1.00 0.00 X 0 0 0 Bob Neander Director 1.00 0.00 X 0 0 0 Taffeta Graves Director 1.00 0.00 X 0 0 0 Jason Seals Director 1.00 0.00 X 0 0 0 Amy Jensen Secretary 1.00 0.00 X X 0 0 0 180704 1 false false false 0 3511758 136041 3647799 Meals Program Income 120551 120551 Transportation Revenue 146863 146863 267414 937 937 0 0 0 175733 94148 81585 81585 81585 41367 29775 11592 11592 0 0 Miscellaneous 263 263 263 4009590 267414 94377 0 0 0 0 180704 180704 0 1800240 1404051 356570 39619 0 191162 152929 34410 3823 159829 127863 28769 3197 0 37 37 16500 14929 1323 248 0 0 0 0 11585 11585 44100 38808 4410 882 116681 105597 9334 1750 0 64086 59280 3845 961 4068 4068 0 20999 17849 2835 315 0 0 296041 294094 1947 66731 65010 1449 272 Cost of Meals 585975 585975 Fuel & Oil 293198 293198 Vehicle Repairs & Maintenance 145544 145544 WORKERS COMPENSATION INSURANCE 91612 73290 16490 1832 73692 66272 2771 4649 4162784 3641083 464153 57548 985346 1163252 254436 0 504641 660106 0 0 0 0 0 7570 78622 3305778 2334642 1333403 971136 0 0 0 0 1764 0 3087160 2873116 65295 66824 77297 14918 142592 81742 X 2944568 2782628 8746 2944568 2791374 3087160 2873116 -153194 X false true X false true true X 2440671 2678098 3007720 3447204 3647799 15221492 0 0 2440671 2678098 3007720 3447204 3647799 15221492 0 15221492 790 972 4391 2847 937 9937 0 1391 11160 33357 2139 41630 89677 15321106 0.99350 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181100 181100 624730 572670 52060 2258181 1570883 687298 241767 191089 50678 971136 4039365 29775 29775 4009590 4009590 4192559 29775 29775 4162784 4162784 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses $29775 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses $29775 false Fundraiser Event 41367 41367 9745 20030 41367 41367 9745 20030 29775 11592 Form 990, Part VI, Line 11b: Form 990 Review Process REVIEWED BY DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR AND BOARD TREASURER. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MONITORED BY EXECUTIVE DIRECTOR. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees REVIEWED BY BOARD AS PART OF BUDGETING PROCESS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Any of the governing documents, policies, and financial statements are available upon request.