South Central Ohio Transit is located in Hillsboro, OH. According to its NTEE Classification (W40) the organization is classified as: Public Transportation Systems, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2021, South Central Ohio Transit employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Central Ohio Transit 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 06/2021, South Central Ohio Transit generated $1.1m in total revenue. All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 132.4% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PUBLIC TRANSPORTATION SERVICES TO RESIDENTS WITH TRANSPORTATION NEEDS WITH PRIORITY SERVICE GIVEN TO SENIOR CITIZENS & PEOPLE WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PUBLIC TRANSPORTATION SERVICES TO NEEDY AND ELDERLY IN OUR COMMUNITY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sue Fulton Secretary Treasurer | OfficerTrustee | 1 | $1,350 |
Brenda Calvert Vice Chair | OfficerTrustee | 1 | $1,350 |
Joanne Lake Chairman | OfficerTrustee | 0 | $0 |
Marcella Abbott Trustee | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $1,105,343 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,105,343 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $450,611 |
Pension plan accruals and contributions | $5,005 |
Other employee benefits | $0 |
Payroll taxes | $37,414 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $21,942 |
Information technology | $7,117 |
Royalties | $0 |
Occupancy | $284,945 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $30,922 |
All other expenses | $0 |
Total functional expenses | $1,063,332 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $438,045 |
Savings and temporary cash investments | $303,055 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $236,263 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $6,775 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $984,138 |
Accounts payable and accrued expenses | $24,374 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $24,374 |
Net assets without donor restrictions | $959,764 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $984,138 |
Organization Name | Assets | Revenue |
---|---|---|
Alliance For Nonprofit Resources Butler, PA | $4,248,358 | $13,136,816 |
Community Transit Of Delaware County Norwood, PA | $5,687,535 | $12,312,310 |
M-2 Rail Detroit, MI | $116,029,354 | $41,676,501 |
Huron Transit Corporation Thumb Area Transit Bad Axe, MI | $6,017,153 | $5,346,037 |
Oscoda-Wurtsmith Airport Authority Oscoda, MI | $44,123,314 | $2,449,059 |
West Virginia Public Transit Association Inc Charleston, WV | $114,713 | $1,722,468 |
Clay Senior And Community Services Inc Clay, WV | $687,187 | $2,205,176 |
Ddp Bike Share Corporation Detroit, MI | $1,018,187 | $1,904,657 |
International Safe Transit Association East Lansing, MI | $3,378,946 | $2,000,648 |
Transportation Management Association Of Chester County Malvern, PA | $653,536 | $1,801,768 |
Pennsylvania Tourism Signing Trust Harrisburg, PA | $17,727,667 | $1,909,333 |
Bike Pittsburgh Inc Pittsburgh, PA | $1,178,661 | $1,193,188 |