Care Tran Inc
- Assets
- $5.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Moberly, MO
- Founding
- 10/1999
- Data as of
- 06/2022
- 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 06/2022, Care Tran Inc generated $64.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.3%) each year. All expenses for the organization totaled $69.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 7 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
2022
Describe the Organization's Program Activity:
Part 3
IN THE FIFTEENTH YEAR OF OPERATION TRANSPORTATION WAS PROVIDED TO 1870 LOGISTIC CARE RECIPIENTS, MO TRANSPORTATION MANAGEMENT RECIPIENTS, 3 MOBERLY REGIONAL MEDICAL RECIPIENTS, 0 HOSPICE RECIPIENTS, PRIVATE PAY RECIPIENTS,31 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 |
|---|---|---|---|
Chris A Milazzo President/key Employee | 40 | $8,917 | |
Debra Polson Secretary | 25 | $8,092 | |
Dr Alan Weaver DO Board Member | 1 | $0 | |
Roy B Martel Vice President | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $63,793 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $218 |
| Total Revenue | $64,011 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $31,001 |
| Professional fees and other payments to independent contractors | $1,970 |
| Occupancy, rent, utilities, and maintenance | $4,642 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $32,291 |
| Total expenses | $69,904 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $5,072 |
| Other assets | $0 |
| Total assets | $5,072 |
| Total liabilities | $825 |
| Net assets or fund balances | $4,247 |
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