2026-09-10T13:33:30-05:00 2025-12-31 994625061 CRI ADVISORS LLC 4267 LAFAYETTE STREET MARIANNA FL 32447 990 2025-01-01 593264135 JACKSON COUNTY TRANSPORTATION INC JACK 8504827433 P O BOX 1117 MARIANNA FL 32446 SHARON PEELER EXECUTIVE DIRECTOR 8504827433 2026-08-13 1 SARA HUGHES CPA CFE P00094714 8505263207 2026-08-13 2025 JTRANS SHARON PEELER P O BOX 1117 MARIANNA FL 32446 2717264 0 X N/A X 1994 FL PROVIDING TRANSPORTATION TO DISADVANTAGED CITIZENS. 10 9 0 9 0 0 1497479 1427024 1092168 1130917 191474 147297 0 0 2781121 2705238 0 0 0 0 1232798 1389838 0 0 0 811385 1019056 2044183 2408894 736938 296344 6938574 7236107 160813 162002 6777761 7074105 JACKSON COUNTY TRANSPORTATION, INC. PROVIDES TRANSPORTATION AND OTHER SERVICES TO TRANSPORTATION DISADVANTAGED CITIZENS OF JACKSON AND SURROUNDING COUNTIES. 0 0 1978567 1130917 PROVIDING TRANSPORTATION TO DISADVANTAGED CITIZENS OF JACKSON COUNTY. 1978567 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 0 0 0 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 VALENA ALEXANDER DIRECTOR 0.00 X 0 0 0 DELOISE BOWERS DIRECTOR 0.00 X 0 0 0 JOHN HAMILTON DIRECTOR 0.00 X 0 0 0 WILLIAM LONG DIRECTOR 0.00 X 0 0 0 DAVID MELVIN 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 BILLY SWAILS PRESIDENT 0.00 X X 0 0 0 DAVID JOHNSON VICE PRESIDENT 0.00 X 0 0 0 SHARON PEELER EXECUTIVE DIRECTOR 40.00 X 90527 0 0 90527 0 0 0 0 0 0 0 1427024 1427024 MEDICAID 485000 1018553 1018553 FEES & CONTRACTS 485000 112364 112364 1130917 159323 159323 12026 -12026 -12026 -12026 2705238 1130917 0 147297 1173061 987768 185293 125744 108648 17096 91033 77290 13743 500 500 76547 43878 32669 1052 1052 2608 1140 1468 304049 304049 289207 202163 87044 GAS, OIL, AND TIRES 180418 180418 REPAIRS AND MAINTENANCE 54987 53049 1938 UTILITIES 29989 29989 SUPPLIES 28618 18978 9640 51081 686 50395 2408894 1978567 430327 0 4638951 4728257 960032 991547 25708 140313 55512 35575 18055 7876 84112 63787 3116395 1847643 1156204 1268752 6938574 7236107 160813 162002 160813 162002 X 6777761 7074105 6777761 7074105 6938574 7236107 296344 0 X 0 1 X 0 1 1 X 2257850 1369803 1488830 1497479 1438846 8052808 2257850 1369803 1488830 1497479 1438846 8052808 8052808 16351 21721 150502 199787 159323 547684 1424 1424 8601916 4417612 0.93620 0.95230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36935 36935 478922 146959 331963 1083 1083 0 2496611 1699601 797010 102844 102844 1268752 X 2705238 0 2705238 0 2705238 2408894 0 2408894 0 2408894 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 MORE-THANLIKELY-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, 2025, AND 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.