Care Tran Inc
- Assets
- $16.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Moberly, MO
- Founding
- 10/1999
- Data as of
- 06/2024
- EIN
- 43-1845568
Organization Overview
Care Tran Inc is located in Moberly, MO. The organization was established in 1999. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care Tran Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Care Tran Inc generated $67.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $71.9k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
IN THE FIFTEENTH YEAR OF OPERATION TRANSPORTATION WAS PROVIDED TO 1298 LOGISTIC CARE RECIPIENTS, MO TRANSPORTATION MANAGEMENT RECIPIENTS, 22 MOBERLY REGIONAL MEDICAL RECIPIENTS, 0 HOSPICE RECIPIENTS, PRIVATE PAY RECIPIENTS, 14 FREE RECIPENTS,0 LAB SPECIMANS FROM SALISBERY, MO. TO THE HOSPITAL, AND 0 LAB SPECIMANS FROM URGENT CARE, MOBERLY, MO. TO THE HOSPITAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Alan Weaver DO Board Member | 1 | $0 | |
Debra Polson Secretary | 25 | $8,935 | |
Roy B Martel Vice President | 20 | $0 | |
Chris A Milazzo President/key Employee | 40 | $15,071 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $67,289 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $103 |
| Total Revenue | $67,392 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $33,442 |
| Professional fees and other payments to independent contractors | $2,050 |
| Occupancy, rent, utilities, and maintenance | $5,435 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $30,970 |
| Total expenses | $71,897 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $16,907 |
| Other assets | $0 |
| Total assets | $16,907 |
| Total liabilities | $772 |
| Net assets or fund balances | $16,135 |