2025-10-20T16:17:05-05:00 2024-12-31 994625061 CRI ADVISORS LLC 4267 LAFAYETTE STREET MARIANNA FL 32447 990 2024-01-01 593264135 JACKSON COUNTY TRANSPORTATION INC JACK 8504827433 P O BOX 1117 MARIANNA FL 32446 SHARON PEELER EXECUTIVE DIRECTOR 8504827433 2025-09-25 1 1 SARA HUGHES CPA CFE P00094714 8505263207 2025-09-25 2024 2025-03-06 01:10:19Z JTRANS SHARON PEELER P O BOX 1117 MARIANNA FL 32446 2789434 0 X N/A X 1994 FL PROVIDING TRANSPORTATION TO DISADVANTAGED CITIZENS. 10 9 28 9 0 0 1488830 1497479 1082777 1092168 157291 191474 0 0 2728898 2781121 0 0 0 0 1192011 1232798 0 0 0 773713 811385 1965724 2044183 763174 736938 6196449 6938574 155626 160813 6040823 6777761 JACKSON COUNTY TRANSPORTATION, INC. PROVIDES TRANSPORTATION AND OTHER SERVICES TO TRANSPORTATION DISADVANTAGED CITIZENS OF JACKSON AND SURROUNDING COUNTIES. 0 0 1692622 1092168 PROVIDING TRANSPORTATION TO DISADVANTAGED CITIZENS OF JACKSON COUNTY. 1692622 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 28 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X SHARON PEELER 8504827433 3988 OLD COTTONDALE ROAD MARIANNA FL 32448 WILLIAM LONG DIRECTOR 0.00 X 0 0 0 DAVID MELVIN DIRECTOR 0.00 X 0 0 0 DELOISE BOWERS DIRECTOR 0.00 X 0 0 0 DAVID JOHNSON DIRECTOR 0.00 X 0 0 0 LINDA PFORTE DIRECTOR 0.00 X 0 0 0 BILL STEVENS SECRETARY/TREASURER 0.00 X X 0 0 0 JOHN HAMILTON DIRECTOR 0.00 X 0 0 0 BILLY SWAILS PRESIDENT 0.00 X X 0 0 0 SHARON PEELER EXECUTIVE DIRECTOR 40.00 X 88887 0 0 JIM DEAN VICE PRESIDENT 0.00 X 0 0 0 88887 0 0 0 0 0 0 0 1497479 1497479 MEDICAID 485000 985508 985508 FEES & CONTRACTS 485000 106660 106660 1092168 199787 199787 8313 -8313 -8313 -8313 2781121 1092168 0 191474 88887 88887 950886 867116 83770 112205 97465 14740 80820 68926 11894 500 500 51175 48829 2346 755 755 8278 3362 4916 169457 169457 231754 174456 57298 GAS, OIL, AND TIRES 204882 204882 REPAIRS AND MAINTENANCE 45722 41291 4431 SUPPLIES 24653 15764 8889 UTILITIES 22792 22792 51417 574 50843 2044183 1692622 351561 0 4429296 4638951 882713 960032 305258 25708 66004 55512 13296 18055 66588 84112 3753220 2597016 426542 1156204 6752 6196449 6938574 155626 160813 155626 160813 X 6040823 6777761 6040823 6777761 6196449 6938574 736938 0 X 0 1 X 0 1 1 X 1803174 2257850 1369803 1488830 1497479 8417136 1803174 2257850 1369803 1488830 1497479 8417136 8417136 31433 16351 21721 150502 199787 419794 315 1424 1739 8838669 3363522 0.95230 0.96890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36935 36935 476417 355540 120877 1083 1083 0 3133141 2186227 946914 105644 54166 51478 1156204 X 2781121 0 2781121 0 2781121 2044183 0 2044183 0 2044183 PART X, LINE 2: THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORETHAN-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES, ONLY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR MAKES THE RETURN AVAILABLE TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REQUESTS ANNUAL REPRESENTATION OF COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.