2026-04-22T14:50:14-07:00 2024-08-31 900504172 John F Coggin CPA PLLC 5410 Bellaire Blvd Ste 209 Bellaire TX 77401 990 2023-09-01 742415478 COLORADO VALLEY TRANSIT INC COLO 8005481069 POBOX 940 COLUMBUS TX 78934 MRS PHYLLIS TOLIVER CHAIR 8005481069 2025-11-06 true true JOHN F COGGIN CPA MBA P01057637 7134081318 2026-04-22 2023 2025-03-06 01:10:19Z MRS PHYLLIS TOLIVER PO BOX 940 COLUMBUS TX 78934 2159870 false X WWW.GOTRANSIT.ORG X 1987 TX TRANSPORTATION OF THE ELDERLY/NEEDY TRANSPORTATION OF THE ELDERLY 7 7 28 0 0 0 1999355 2097741 53997 62129 0 0 2053352 2159870 0 0 1530372 1522314 0 0 1004901 1003060 2535273 2525374 -481921 -365504 1353040 1237964 143491 761878 1209549 476086 X TRANSPORTATION OF THE ELDERLY/NEEDY TRANSPORTATION OF THE ELDERLY false false 2154243 0 2159870 TRANSFER OF ELDERLY/NEEDED OR APPROXIMATELY 45 PERSONS. 2154243 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 false 28 false false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false TX COLORADO VALLEY TRANSIT 9797326283 PO BOX 940 COLUMBUS TX 78934 X MS PHYLLIS TOLIVER CHAIRMAN 0.00 X 0 0 0 MRS MICHELLE WRIGHT SECRETARY 0.00 X 0 0 0 MR SAMMY MILLER TREASURER 0.00 X 0 0 0 MS MARILYN SEBESTA MEMBER 0.00 X 0 0 0 MS FELICIA MATTHEWS MEMBER 0.00 X 0 0 0 MSNORA HODGES MEMBER 0.00 X 0 0 0 MSROXANNE HARTLEY MEMBER 0.00 X 0 0 0 0 0 0 false false false 2047484 50257 2097741 Fares & Donations 485991 25634 0 25634 Miscellaneous Income 900000 36495 0 36495 62129 2159870 0 0 62129 953101 838729 114372 0 85274 75041 10233 0 295491 277762 17729 0 188448 154527 33921 0 15300 0 15300 0 10216 10216 0 0 2041 0 2041 0 16481 114 16367 0 49554 0 49554 0 Gas & Oil 238330 238330 0 0 Supplies 182600 181270 1330 0 Repair & Maintenance 177691 177691 0 0 Insurance 128552 128552 0 0 182295 72011 110284 0 2525374 2154243 371131 0 301618 69661 113825 0 323346 29592 4592713 3747756 908005 844957 1353040 1237964 143491 44006 717872 143491 761878 X 301544 476086 908005 1209549 476086 1353040 1237964 -365504 X false false false X 0 2651094 1999355 2097741 6748190 0 0 2651094 1999355 2097741 6748190 0 6748190 0 36876 53997 62129 153002 0 6901192 0.97780 0.98080 X 0 0 0 0 0 4592713 3747756 844957 844957 Deferred Revenue-United Way 8639 Employee Health Insurance Pay 296 Payroll-FICA 448379 Payroll-FUTA 67598 Payroll-FWH 4883 Payroll-MCARE 91930 Payroll-PA 505 -25 Payroll-PA 505 7 Payroll-Pay-50 -23 Payroll Liabilities 101570 State TEC -7 Bank Loan -5375 717872 Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.