2025-07-01T12:57:46-07:00 2024-09-30 921159566 Hankins Eastup Deaton Tonn Seay & Scarbo 902 N Locust St Denton TX 76201 990 2023-10-01 751497010 SPAN INC SPAN 9403822224 1800 Malone St Denton TX 76201 P J PATEL CFO 2025-07-01 true true Dan Tonn P00002755 9403878563 2023 2025-03-06 01:10:19Z 1800 Malone St Denton TX 762011746 5586411 false X www.span-transit.org X 1975 TX Transportation and Nutrition Services to Seniors and Others. 14 14 108 245 0 4711289 5171979 317556 320043 51605 59852 -2806 5699 5077644 5557573 0 0 2542385 2856885 0 63029 2137759 2397182 4680144 5254067 397500 303506 3289927 3649419 101053 157039 3188874 3492380 Transportation and Nutrition Services to Seniors and Others. false false 3126194 3633600 Transportation programs for public, senior citizens and citizens with developmental disabilities in Denton County. 1510383 1214916 Congregate and home delivered meals program and other various support programs for senior citizens in Denton County. 4636577 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 21 0 true 108 true false false false false false false false 0 false false false false false false false false false false X 14 14 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 136145 0 0 P J PATEL CFO 40.00 0.00 X 98745 0 0 Glenn Kimball 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 PAM SHELTON Chairman 1.00 0.00 X X 0 0 0 HECTOR FLORES Director 1.00 0.00 X X 0 0 0 JAMES WHITE Secretary 1.00 0.00 X X 0 0 0 SARA J ARNOLD Director 1.00 0.00 X 0 0 0 WILLIE SCALES Director 1.00 0.00 X 0 0 0 DORIS A SCALES Director 1.00 0.00 X 0 0 0 REGINA WRIGHT Director 1.00 0.00 X 0 0 0 JAMES PARKER Director 1.00 0.00 X 0 0 0 GWEN HEIN Director 1.00 0.00 X 0 0 0 TINA GLEISNER Director 1.00 0.00 X 0 0 0 CHRISTEL PRTTINOS Director 1.00 0.00 X 0 0 0 234890 1 false false false 0 4898934 273045 5171979 Meals Program Income 163902 163902 Transportation Revenue 156141 156141 320043 24652 24652 0 0 0 35200 35200 35200 35200 33138 28838 4300 4300 0 0 Miscellaneous 1399 1399 1399 5557573 381294 4300 0 0 0 0 234890 234890 0 2215685 1960161 206513 49011 23713 18971 4268 474 195659 156527 35219 3913 186938 149550 33649 3739 51524 51524 0 20200 17928 1913 359 0 0 0 0 48380 48380 19246 16936 1925 385 103046 93256 8244 1546 0 35001 32375 2100 526 7052 7052 0 11573 10473 926 174 0 0 438313 436530 1783 82328 80150 1834 344 COST OF MEALS 927826 927826 FUEL & OIL 282325 282325 VEHICLE REPAIRS & MAINTENANCE 164495 164495 WORKERS COMPENSATION 103028 82422 18545 2061 102845 99696 2652 497 5254067 4636577 554461 63029 0 982227 953353 0 898191 681197 0 0 0 0 53699 32257 4514417 2541118 1345760 1973299 0 0 0 0 10050 9313 3289927 3649419 82164 95026 18889 62013 101053 157039 X 3180911 3492380 7963 3188874 3492380 3289927 3649419 303506 X false true X false true true X 3007720 3447204 3647799 4711289 5171979 19985991 0 0 3007720 3447204 3647799 4711289 5171979 19985991 0 19985991 4391 2847 937 16478 24652 49305 0 33357 2139 41630 36884 34537 148547 20183843 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181100 181100 624730 583257 41473 3708587 1957861 1750726 1973299 5557573 5557573 5557573 5254067 5254067 5254067 false Fundraiser Event 33138 33138 28838 33138 33138 28838 28838 4300 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.