COMMUNITY TRANSIT OF DELAWARE COUNTY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,118,929 |
Program Service Revenue from current year | USD $ 6,424,193 |
Investment Income from prior year | USD $ 41,143 |
Investment Income from current year | USD $ 7,480 |
Other Revenue from prior year | USD $ 90,592 |
Other Revenue from current year | USD $ 154,819 |
Gross receipts from all sources | USD $ 14,123,304 |
Net assets / fund balances at end of fiscal year | USD $ 5,060,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,422,189 |
Total liabilities at end of fiscal year | USD $ 3,507,186 |
Total liabilities at beginning of fiscal year | USD $ 4,010,510 |
Total assets at end of fiscal year | USD $ 8,567,269 |
Total assets at beginning of fiscal year | USD $ 7,432,699 |
Revenues less expenses for current year | USD $ 1,637,894 |
Revenues less expenses for previous year | USD $ -1,020,169 |
Total expenses for current year | USD $ 12,476,410 |
Total expenses for previous year | USD $ 11,294,846 |
Other expenses in current year | USD $ 5,836,591 |
Other expenses in previous year | USD $ 5,332,425 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,639,819 |
Employee salary and benefits paid in previous year | USD $ 5,962,421 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,114,304 |
Total revenue in previous fiscal year | USD $ 10,274,677 |
Contributions and grants from current year | USD $ 7,527,812 |
Contributions and grants from previous year | USD $ 5,024,013 |
Total of other revenue | USD $ 154,819 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,932,035 |
Program Service Revenue from current year | USD $ 5,118,929 |
Investment Income from prior year | USD $ 2,429 |
Investment Income from current year | USD $ 41,143 |
Other Revenue from prior year | USD $ 222,758 |
Other Revenue from current year | USD $ 90,592 |
Gross receipts from all sources | USD $ 10,959,534 |
Net assets / fund balances at end of fiscal year | USD $ 3,422,189 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,442,358 |
Total liabilities at end of fiscal year | USD $ 4,010,510 |
Total liabilities at beginning of fiscal year | USD $ 1,245,177 |
Total assets at end of fiscal year | USD $ 7,432,699 |
Total assets at beginning of fiscal year | USD $ 5,687,535 |
Revenues less expenses for current year | USD $ -1,020,169 |
Revenues less expenses for previous year | USD $ 3,114,512 |
Total expenses for current year | USD $ 11,294,846 |
Total expenses for previous year | USD $ 9,197,798 |
Other expenses in current year | USD $ 5,332,425 |
Other expenses in previous year | USD $ 4,072,255 |
Total fundraising expenses in current year | USD $ 9,675 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,962,421 |
Employee salary and benefits paid in previous year | USD $ 5,125,543 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,274,677 |
Total revenue in previous fiscal year | USD $ 12,312,310 |
Contributions and grants from current year | USD $ 5,024,013 |
Contributions and grants from previous year | USD $ 8,155,088 |
Total of other revenue | USD $ 85,092 |
2021-06-30 |
---|
Total unrelated business income | USD $ 3,932,035 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,727,737 |
Program Service Revenue from current year | USD $ 3,932,035 |
Investment Income from prior year | USD $ 2,054 |
Investment Income from current year | USD $ 2,429 |
Other Revenue from prior year | USD $ 447,213 |
Other Revenue from current year | USD $ 222,758 |
Gross receipts from all sources | USD $ 12,312,310 |
Net assets / fund balances at end of fiscal year | USD $ 4,442,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,327,846 |
Total liabilities at end of fiscal year | USD $ 1,245,177 |
Total liabilities at beginning of fiscal year | USD $ 2,216,143 |
Total assets at end of fiscal year | USD $ 5,687,535 |
Total assets at beginning of fiscal year | USD $ 3,543,989 |
Revenues less expenses for current year | USD $ 3,114,512 |
Revenues less expenses for previous year | USD $ -1,052,585 |
Total expenses for current year | USD $ 9,197,798 |
Total expenses for previous year | USD $ 12,944,697 |
Other expenses in current year | USD $ 4,072,255 |
Other expenses in previous year | USD $ 5,488,841 |
Total fundraising expenses in current year | USD $ 3,738 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,125,543 |
Employee salary and benefits paid in previous year | USD $ 7,455,856 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,312,310 |
Total revenue in previous fiscal year | USD $ 11,892,112 |
Contributions and grants from current year | USD $ 8,155,088 |
Contributions and grants from previous year | USD $ 6,715,108 |
Total of other revenue | USD $ 47,797 |
2020-06-30 |
---|
Total unrelated business income | USD $ 4,727,737 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,158,691 |
Program Service Revenue from current year | USD $ 4,727,737 |
Investment Income from prior year | USD $ 4,081 |
Investment Income from current year | USD $ 2,054 |
Other Revenue from prior year | USD $ 404,566 |
Other Revenue from current year | USD $ 447,213 |
Gross receipts from all sources | USD $ 11,892,112 |
Net assets / fund balances at end of fiscal year | USD $ 1,327,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,380,431 |
Total liabilities at end of fiscal year | USD $ 2,216,143 |
Total liabilities at beginning of fiscal year | USD $ 1,623,412 |
Total assets at end of fiscal year | USD $ 3,543,989 |
Total assets at beginning of fiscal year | USD $ 4,003,843 |
Revenues less expenses for current year | USD $ -1,052,585 |
Revenues less expenses for previous year | USD $ -112,439 |
Total expenses for current year | USD $ 12,944,697 |
Total expenses for previous year | USD $ 14,756,608 |
Other expenses in current year | USD $ 5,488,841 |
Other expenses in previous year | USD $ 6,438,371 |
Total fundraising expenses in current year | USD $ 8,605 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,455,856 |
Employee salary and benefits paid in previous year | USD $ 8,318,237 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,892,112 |
Total revenue in previous fiscal year | USD $ 14,644,169 |
Contributions and grants from current year | USD $ 6,715,108 |
Contributions and grants from previous year | USD $ 8,076,831 |
Total of other revenue | USD $ 67,569 |
2019-06-30 |
---|
Total unrelated business income | USD $ 6,158,691 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,192,247 |
Program Service Revenue from current year | USD $ 6,158,691 |
Investment Income from prior year | USD $ 3,200 |
Investment Income from current year | USD $ 4,081 |
Other Revenue from prior year | USD $ 530,925 |
Other Revenue from current year | USD $ 404,566 |
Gross receipts from all sources | USD $ 14,644,169 |
Net assets / fund balances at end of fiscal year | USD $ 2,380,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,492,870 |
Total liabilities at end of fiscal year | USD $ 1,623,412 |
Total liabilities at beginning of fiscal year | USD $ 1,438,625 |
Total assets at end of fiscal year | USD $ 4,003,843 |
Total assets at beginning of fiscal year | USD $ 3,931,495 |
Revenues less expenses for current year | USD $ -112,439 |
Revenues less expenses for previous year | USD $ -558,620 |
Total expenses for current year | USD $ 14,756,608 |
Total expenses for previous year | USD $ 15,287,798 |
Other expenses in current year | USD $ 6,438,371 |
Other expenses in previous year | USD $ 7,184,308 |
Total fundraising expenses in current year | USD $ 6,793 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,318,237 |
Employee salary and benefits paid in previous year | USD $ 8,103,490 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,644,169 |
Total revenue in previous fiscal year | USD $ 14,729,178 |
Contributions and grants from current year | USD $ 8,076,831 |
Contributions and grants from previous year | USD $ 8,002,806 |
Total of other revenue | USD $ 22,563 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,263,185 |
Program Service Revenue from current year | USD $ 6,192,247 |
Investment Income from prior year | USD $ 3,882 |
Investment Income from current year | USD $ 3,200 |
Other Revenue from prior year | USD $ 478,769 |
Other Revenue from current year | USD $ 530,925 |
Gross receipts from all sources | USD $ 14,729,178 |
Net assets / fund balances at end of fiscal year | USD $ 2,492,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,051,490 |
Total liabilities at end of fiscal year | USD $ 1,438,625 |
Total liabilities at beginning of fiscal year | USD $ 1,246,964 |
Total assets at end of fiscal year | USD $ 3,931,495 |
Total assets at beginning of fiscal year | USD $ 4,298,454 |
Revenues less expenses for current year | USD $ -558,620 |
Revenues less expenses for previous year | USD $ 55,152 |
Total expenses for current year | USD $ 15,287,798 |
Total expenses for previous year | USD $ 14,996,576 |
Other expenses in current year | USD $ 7,184,308 |
Other expenses in previous year | USD $ 7,005,833 |
Total fundraising expenses in current year | USD $ 8,554 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,103,490 |
Employee salary and benefits paid in previous year | USD $ 7,990,743 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,729,178 |
Total revenue in previous fiscal year | USD $ 15,051,728 |
Contributions and grants from current year | USD $ 8,002,806 |
Contributions and grants from previous year | USD $ 8,305,892 |
Total of other revenue | USD $ 124,794 |
2017-06-30 |
---|
Total unrelated business income | USD $ 3,800 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,481,186 |
Program Service Revenue from current year | USD $ 6,263,185 |
Investment Income from prior year | USD $ 224 |
Investment Income from current year | USD $ 3,882 |
Other Revenue from prior year | USD $ 429,276 |
Other Revenue from current year | USD $ 478,769 |
Gross receipts from all sources | USD $ 15,051,728 |
Net assets / fund balances at end of fiscal year | USD $ 3,051,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,996,338 |
Total liabilities at end of fiscal year | USD $ 1,246,964 |
Total liabilities at beginning of fiscal year | USD $ 1,768,090 |
Total assets at end of fiscal year | USD $ 4,298,454 |
Total assets at beginning of fiscal year | USD $ 4,764,428 |
Revenues less expenses for current year | USD $ 55,152 |
Revenues less expenses for previous year | USD $ 278,468 |
Total expenses for current year | USD $ 14,996,576 |
Total expenses for previous year | USD $ 15,228,264 |
Other expenses in current year | USD $ 7,005,833 |
Other expenses in previous year | USD $ 7,262,173 |
Total fundraising expenses in current year | USD $ 4,262 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,990,743 |
Employee salary and benefits paid in previous year | USD $ 7,966,091 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,051,728 |
Total revenue in previous fiscal year | USD $ 15,506,732 |
Contributions and grants from current year | USD $ 8,305,892 |
Contributions and grants from previous year | USD $ 8,596,046 |
Total of other revenue | USD $ 68,572 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,610,884 |
Program Service Revenue from current year | USD $ 6,481,186 |
Investment Income from prior year | USD $ 59 |
Investment Income from current year | USD $ 224 |
Other Revenue from prior year | USD $ 488,524 |
Other Revenue from current year | USD $ 429,276 |
Gross receipts from all sources | USD $ 15,506,732 |
Net assets / fund balances at end of fiscal year | USD $ 2,996,338 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,717,870 |
Total liabilities at end of fiscal year | USD $ 1,768,090 |
Total liabilities at beginning of fiscal year | USD $ 1,339,816 |
Total assets at end of fiscal year | USD $ 4,764,428 |
Total assets at beginning of fiscal year | USD $ 4,057,686 |
Revenues less expenses for current year | USD $ 278,468 |
Revenues less expenses for previous year | USD $ 708,663 |
Total expenses for current year | USD $ 15,228,264 |
Total expenses for previous year | USD $ 15,212,165 |
Other expenses in current year | USD $ 7,262,173 |
Other expenses in previous year | USD $ 7,319,770 |
Total fundraising expenses in current year | USD $ 10,228 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,966,091 |
Employee salary and benefits paid in previous year | USD $ 7,892,395 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,506,732 |
Total revenue in previous fiscal year | USD $ 15,920,828 |
Contributions and grants from current year | USD $ 8,596,046 |
Contributions and grants from previous year | USD $ 8,821,361 |
Total of other revenue | USD $ 13,020 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,083,249 |
Program Service Revenue from current year | USD $ 6,610,884 |
Investment Income from prior year | USD $ 67 |
Investment Income from current year | USD $ 59 |
Other Revenue from prior year | USD $ 410,460 |
Other Revenue from current year | USD $ 488,524 |
Gross receipts from all sources | USD $ 15,920,828 |
Net assets / fund balances at end of fiscal year | USD $ 2,717,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,009,207 |
Total liabilities at end of fiscal year | USD $ 1,339,816 |
Total liabilities at beginning of fiscal year | USD $ 1,837,862 |
Total assets at end of fiscal year | USD $ 4,057,686 |
Total assets at beginning of fiscal year | USD $ 3,847,069 |
Revenues less expenses for current year | USD $ 708,663 |
Revenues less expenses for previous year | USD $ -331,041 |
Total expenses for current year | USD $ 15,212,165 |
Total expenses for previous year | USD $ 15,302,155 |
Other expenses in current year | USD $ 7,319,770 |
Other expenses in previous year | USD $ 7,724,996 |
Total fundraising expenses in current year | USD $ 13,895 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,892,395 |
Employee salary and benefits paid in previous year | USD $ 7,577,159 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,920,828 |
Total revenue in previous fiscal year | USD $ 14,971,114 |
Contributions and grants from current year | USD $ 8,821,361 |
Contributions and grants from previous year | USD $ 8,477,338 |
Total of other revenue | USD $ 62,552 |
The following addresses have been detected as associated with Tax Indentification Number 232224212