COMMUNITY TRANSPORTATION NETWORK INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY TRANSPORTATION NETWORK INC (EIN 35-2109955)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-25
IRS object ID
201913299349300316
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-25T13:37:03-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351344820PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DULIN WARD & DEWALD INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19921 DUPONT CIRCLE DR W 300AddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP468251610ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352109955EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY TRANSPORTATION NETWORKBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2604203280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15601 INDUSTRIAL ROADAddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP46825ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUSTIN CLUPPERPersonNm
Person TitleED STARTING 3/2019PersonTitleTxt
Phone2604203407PhoneNum
Signature2019-11-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN A BERGHOFF CPAPreparerPersonNm
PTINP00184871PTIN
Phone2604232414PhoneNum
Preparation2019-11-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.232.104.229IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-25IPDt
IP Tm13:37:03IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8C8EAA323C6FB7A55B60ABE385C15DC04A35629FAtSubmissionCreationDeviceId
At Submission Filing Device Id8C8EAA323C6FB7A55B60ABE385C15DC04A35629FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUSTIN CLUPPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15601 INDUSTRIAL DRIVEAddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP46825ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,394,579GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRIDECTN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO PROVIDE DEPENDABLE AND EFFICIENT TRANSPORTATION SO NO ONE IS LEFT BEHIND.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,196,453PYContributionsGrantsAmt
CY Contributions Grants$1,632,896CYContributionsGrantsAmt
PY Program Service Revenue$531,253PYProgramServiceRevenueAmt
CY Program Service Revenue$658,485CYProgramServiceRevenueAmt
PY Investment Income$60,424PYInvestmentIncomeAmt
CY Investment Income-$1,426CYInvestmentIncomeAmt
PY Other Revenue$26,831PYOtherRevenueAmt
CY Other Revenue$50,699CYOtherRevenueAmt
PY Total Revenue$1,814,961PYTotalRevenueAmt
CY Total Revenue$2,340,654CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,026,206PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,305,537CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$112,527CYTotalFundraisingExpenseAmt
PY Other Expenses$643,933PYOtherExpensesAmt
CY Other Expenses$852,109CYOtherExpensesAmt
PY Total Expenses$1,670,139PYTotalExpensesAmt
CY Total Expenses$2,157,646CYTotalExpensesAmt
PY Revenues Less Expenses$144,822PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$183,008CYRevenuesLessExpensesAmt
Total Assets BOY$2,123,927TotalAssetsBOYAmt
Total Assets EOY$2,313,265TotalAssetsEOYAmt
Total Liabilities BOY$118,382TotalLiabilitiesBOYAmt
Total Liabilities EOY$124,712TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,005,545NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,188,553NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE DEPENDABLE AND EFFICIENT TRANSPORTATION SO NO ONE IS LEFT BEHIND.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,874,842ExpenseAmt
Revenue$658,485RevenueAmt
DescIN FY 2019, CTN PROVIDED 104,465 TRIPS TO MORE THAN 7,400 INDIVIDUALS. MORE THAN 70% OF THE TRIPS WERE COMPLETED IN COLLABORATION WITH 85 OTHER NONPROFIT ORGANIZATIONS. CTN SERVES RIDERS OF ALL AGES AND ABILITIES TO CONNECT TO THEIR COMMUNITY IN MEANINGFUL WAYS, AND REMAIN INDEPENDENT AND HEALTHY. OUR SPECIALIZED MEDICAL SERVICE TARGETS SENIORS AND PERSONS WITH DISABILITIES, PROVIDING NON-EMERGENCY MEDICAL TRANSIT TO DOCTOR APPOINTMENTS, THERAPIES, DIALYSIS TREATMENTS AND MORE. OUR OVERALL IMPACT ALSO TARGETS CHILDREN, YOUTH, LOW-INCOME FAMILIES, AND THE ORGANIZATIONS THAT SERVE THEM. THE WIDESPREAD IMPACT INCLUDES HEALTHIER LIVES, LESS COSTLY MEDICAL CARE, FAMILIES CAN REMAIN EMPLOYED, STRESS IS RELIEVED FOR ALL INVOLVED, AND MOST IMPORTANTLY THE RIDER IS ABLE TO REMAIN SELF- SUFFICIENT. CTN SEEKS TO PROVIDE DEPENDABLE AND EFFICIENT TRANSPORTATION SO NO ONE IS LEFT BEHIND. IT IS OUR GOAL THAT FEWER TRANSPORTATION BARRIERS EXIST TO ACCESS MEDICAL CARE, WORK, PROGRAMS, AND COMMUNITY LIFE.Desc
Total Program Service Expenses$1,874,842TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee49EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHANIE HARTERPersonNm
Phone2604203280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15601 INDUSTRIAL DRIVEAddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP46825ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL GERUE
CHAIR2.00Yes (X)Yes (X)$0$0$0
JON PAINTER
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DEB OVERCASH
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JEREMY HOSTETLER
TREASURER2.00Yes (X)Yes (X)$0$0$0
KAREN BERGGOETZ
DIRECTOR1.00Yes (X)$0$0$0
KIRA DOWNEY
DIRECTOR1.00Yes (X)$0$0$0
TODD EIGENSCHINK
DIRECTOR1.00Yes (X)$0$0$0
SHANNON FARKAS
DIRECTOR1.00Yes (X)$0$0$0
LOAINE HAGERTY
DIRECTOR1.00Yes (X)$0$0$0
JASON HANER
DIRECTOR1.00Yes (X)$0$0$0
RYAN HARRIS
DIRECTOR1.00Yes (X)$0$0$0
MAJA HASIC
DIRECTOR1.00Yes (X)$0$0$0
JARED HELGE
DIRECTOR1.00Yes (X)$0$0$0
DAVID LEININGER
DIRECTOR1.00Yes (X)$0$0$0
ALICE ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
KIM TEMPEL
DIECTOR1.00Yes (X)$0$0$0
BECKY WEIMERSKIRCH
ED THROUGH 340.00Yes (X)$89,782$0$2,621
JUSTIN CLUPPER
ED STARTING40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,782TotalReportableCompFromOrgAmt
Total Other Compensation$2,621TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$55,022FederatedCampaignsAmt
Fundraising$64,446FundraisingAmt
Government Grants$268,377GovernmentGrantsAmt
All Other Contributions$1,245,051AllOtherContributionsAmt
Noncash Contributions$7,000NoncashContributionsAmt
Total Contributions$1,632,896TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRANSPORTATION FEESDesc
Business485000BusinessCd
Total Revenue Column$658,485TotalRevenueColumnAmt
Related Or Exempt Func Income$658,485RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$658,485TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,272TotalRevenueColumnAmt
Exclusion$1,272ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$39,342OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$196SecuritiesAmt
Other$41,844OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$196SecuritiesAmt
Other-$2,502OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,698TotalRevenueColumnAmt
Exclusion-$2,698ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,925FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$64,446ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,885FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,040TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business480000BusinessCd
Total Revenue Column$31,659TotalRevenueColumnAmt
Related Or Exempt Func Income$31,659RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,659OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,340,654TotalRevenueColumnAmt
Related Or Exempt Func Income$690,144RelatedOrExemptFuncIncomeAmt
Exclusion-$1,426ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,012TotalAmt
Program Services$21,802ProgramServicesAmt
Management And General$38,154ManagementAndGeneralAmt
Fundraising$49,056FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$947,845TotalAmt
Program Services$871,232ProgramServicesAmt
Management And General$51,848ManagementAndGeneralAmt
Fundraising$24,765FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$166,210TotalAmt
Program Services$135,918ProgramServicesAmt
Management And General$26,556ManagementAndGeneralAmt
Fundraising$3,736FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,470TotalAmt
Program Services$70,744ProgramServicesAmt
Management And General$6,354ManagementAndGeneralAmt
Fundraising$5,372FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,150TotalAmt
Management And General$8,150ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$120TotalAmt
Management And General$120ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,499TotalAmt
Management And General$12,373ManagementAndGeneralAmt
Fundraising$13,126FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,394TotalAmt
Program Services$42ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt
Fundraising$2,167FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,947TotalAmt
Program Services$37,686ProgramServicesAmt
Management And General$8,575ManagementAndGeneralAmt
Fundraising$10,686FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,421TotalAmt
Program Services$14,421ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,545TotalAmt
Program Services$29,370ProgramServicesAmt
Management And General$2,214ManagementAndGeneralAmt
Fundraising$1,961FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,398TotalAmt
Program Services$461ProgramServicesAmt
Management And General$636ManagementAndGeneralAmt
Fundraising$301FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$246,021TotalAmt
Program Services$242,934ProgramServicesAmt
Management And General$1,910ManagementAndGeneralAmt
Fundraising$1,177FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$131,229TotalAmt
Program Services$122,523ProgramServicesAmt
Management And General$8,706ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VEHICLE REPAIR AND MAINT$163,574$163,574
FUEL$162,148$162,148
MISC$6,340$1,664$4,496$180
BAD DEBT EXPENSE$323$323

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,157,646TotalAmt
Program Services$1,874,842ProgramServicesAmt
Management And General$170,277ManagementAndGeneralAmt
Fundraising$112,527FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,899BOYAmt
EOY$57,256EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$331,843BOYAmt
EOY$72,023EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$147,667BOYAmt
EOY$436,650EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,402BOYAmt
EOY$64,528EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,130BOYAmt
EOY$45,326EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,693,557LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,087,047LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,501,900BOYAmt
EOY$1,606,510EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,086BOYAmt
EOY$30,972EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,123,927BOYAmt
EOY$2,313,265EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$98,183BOYAmt
EOY$121,917EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,199BOYAmt
EOY$2,795EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$118,382BOYAmt
EOY$124,712EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,913BOYAmt
EOY$1,608,003EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,889,632BOYAmt
EOY$580,550EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,005,545BOYAmt
EOY$2,188,553EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,123,927BOYAmt
EOY$2,313,265EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$183,008ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,060,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$965,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,184,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,196,453CurrentTaxYearMinus1YearAmt
Current Tax Year$1,632,896CurrentTaxYearAmt
Total$6,039,495TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,060,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$965,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,184,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,196,453CurrentTaxYearMinus1YearAmt
Current Tax Year$1,632,896CurrentTaxYearAmt
Total$6,039,495TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$786,664SubstantialContributorsTotAmt
Public Support Total170$5,252,831PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$514CurrentTaxYearMinus1YearAmt
Current Tax Year$1,272CurrentTaxYearAmt
Total$2,194TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,296CurrentTaxYearMinus1YearAmt
Current Tax Year$31,659CurrentTaxYearAmt
Total$41,486TotalAmt
FieldValueIRS element (for citing)
Total Support$6,083,175TotalSupportAmt
Gross Receipts Rltd Activities$2,397,340GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86350PublicSupportCY170Pct
Public Support PY1700.87840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 41,486ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,086BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
Investment Earnings Or Losses$459InvestmentEarningsOrLossesAmt
Other Expenditures$420OtherExpendituresAmt
Administrative Expenses$153AdministrativeExpensesAmt
End Year Balance$30,972EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,550BeginningYearBalanceAmt
Investment Earnings Or Losses$1,106InvestmentEarningsOrLossesAmt
Other Expenditures$451OtherExpendituresAmt
Administrative Expenses$119AdministrativeExpensesAmt
End Year Balance$11,086EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$645InvestmentEarningsOrLossesAmt
Administrative Expenses$95AdministrativeExpensesAmt
End Year Balance$10,550EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,000OtherCostOrOtherBasisAmt
Book Value$170,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$868,965OtherCostOrOtherBasisAmt
Depreciation$124,306DepreciationAmt
Book Value$744,659BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,654,592OtherCostOrOtherBasisAmt
Depreciation$962,741DepreciationAmt
Book Value$691,851BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,606,510TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,344,600TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$196NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,368DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,564RevenueNotReportedAmt
Revenue Subtotal$2,343,036RevenueSubtotalAmt
Investment Expenses Not Incld$120InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$2,502OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,382RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,340,654TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,161,593TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,368DonatedServicesUseFcltsAmt
Expenses Not Reported$1,368ExpensesNotReportedAmt
Expenses Subtotal$2,160,225ExpensesSubtotalAmt
Investment Expenses Not Incld2$120InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$2,699OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$2,579ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,157,646TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4INCOME FROM THE BOARD DESIGNATED ENDOWMENT FUNDS IS TO BE USED TO SUPPORT THE PROGRAMS OF THE ORGANIZATION.
SCHEDULE D, PAGE 4, PART XI, LINE 4BLOSS ON DISPOSAL OF FIXED ASSETS -2,502
SCHEDULE D, PAGE 4, PART XII, LINE 4BLOSS ON DISPOSAL OF FIXED ASSETS -2,502 NET UNREALIZED LOSS ON INVESTMENTS -197

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$89,684GrossReceiptsEvent1Amt
Charitable Contri Event1$61,559CharitableContriEvent1Amt
Gross Revenue Event1$28,125GrossRevenueEvent1Amt
Food And Beverage Event1$10,882FoodAndBeverageEvent1Amt
Event2HOP ONEvent2Nm
Gross Receipts Event2$5,687GrossReceiptsEvent2Amt
Charitable Contri Event2$2,887CharitableContriEvent2Amt
Gross Revenue Event2$2,800GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,003OtherDirectExpensesEvent2Amt
Gross Receipts Total$95,371GrossReceiptsTotalAmt
Charitable Contributions Tot$64,446CharitableContributionsTotAmt
Gross Revenue Total Events$30,925GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,882FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,003OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,885DirectExpenseSummaryEventsAmt
Net Income Summary$19,040NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AIN FY 2019, CTN PROVIDED 104,465 TRIPS TO MORE THAN 7,400 INDIVIDUALS. MORE THAN 70% OF THE TRIPS WERE COMPLETED IN COLLABORATION WITH 85 OTHER NONPROFIT ORGANIZATIONS. CTN SERVES RIDERS OF ALL AGES AND ABILITIES TO CONNECT TO THEIR COMMUNITY IN MEANINGFUL WAYS, AND REMAIN INDEPENDENT AND HEALTHY. OUR SPECIALIZED MEDICAL SERVICE TARGETS SENIORS AND PERSONS WITH DISABILITIES, PROVIDING NON-EMERGENCY MEDICAL TRANSIT TO DOCTOR APPOINTMENTS, THERAPIES, DIALYSIS TREATMENTS AND MORE. OUR OVERALL IMPACT ALSO TARGETS CHILDREN, YOUTH, LOW-INCOME FAMILIES, AND THE ORGANIZATIONS THAT SERVE THEM. THE WIDESPREAD IMPACT INCLUDES HEALTHIER LIVES, LESS COSTLY MEDICAL CARE, FAMILIES CAN REMAIN EMPLOYED, STRESS IS RELIEVED FOR ALL INVOLVED, AND MOST IMPORTANTLY THE RIDER IS ABLE TO REMAIN SELF- SUFFICIENT. CTN SEEKS TO PROVIDE DEPENDABLE AND EFFICIENT TRANSPORTATION SO NO ONE IS LEFT BEHIND. IT IS OUR GOAL THAT FEWER TRANSPORTATION BARRIERS EXIST TO ACCESS MEDICAL CARE, WORK, PROGRAMS, AND COMMUNITY LIFE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, THE TREASURER AND THE GOVERNING BOARD BEFORE BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO AND REVIEWED BY BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. ANY CONFLICTS DISCLOSED ARE REVIEWED BY THE BOARD AND RESOLVED BY A MAJORITY VOTE. IF A CONFLICT INVOLVES A BOARD MEMBER, THEN THE BOARD MEMBER IS EXCUSED FROM THE VOTE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS AND RECOMMENDED TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 18IRS FORM 990 FOR THE PAST THREE YEARS IS AVAILABLE AT GUIDESTAR.ORG. COPIES ARE ALSO AVAILABLE THROUGH CHARITY NAVIGATOR.
FORM 990, PAGE 6, PART VI, LINE 19FINANCIAL STATEMENTS CAN BE LOCATED ON OUR WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

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