Totals
- Total revenue
- $169,804
- Total expenses
- $115,175
- Contributions and grants received
- $153,408
- Grants paid
- not reported
- Program service revenue
- $16,124
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $272
- Total assets, end of year
- $125,373
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $125,373
- Program service expenses (Part III)
- $66,422
Program services were 57.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
TO PROVIDE TRANSPORTATION SERVICES TO INDIVIDUALS.
-
IN 2024 OUR VOLUNTEER DRIVERS DROVE 59,763 MILES TO PROVIDE 5,499 TRIPS TO THE KERRVILLE COMMUNITY. THESE INCLUDE TRIPS TO MEDICAL PROVIDERS, VOLUNTEER AND PAID JOBS, GROCERY STORES, COUNSELING, AND PERSONAL DESTINATIONS, AS WELL AS NO-COST RIDES TO EARLY VOTING.
Expenses $66,422
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Michael BurkettMICHAEL BURKETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Karen BurkettKAREN BURKETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bob OgleBOB OGLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ErtelSTEPHANIE ERTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Patricia HudginsPATRICIA HUDGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lewis MattesonLEWIS MATTESON
PROGRAM DIRECTOR
- Total calculated
- $37,896
- Compensation
- $37,896
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Wendy AndersonWENDY ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 23 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502339349200425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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