2026-08-17T15:31:11-04:00 2025-09-30 640394922 WATKINS WARD AND STAFFORD PLLC PO BOX 583 PHILADELPHIA MS 39350 990 2024-10-01 850857928 PHILADELPHIA TRANSIT PHIL 6014908406 562 LINE STREET S PHILADELPHIA MS 39350 LORIE MCCOOL PRESIDENT 6014908406 2026-08-10 true false MARSHA L MCDONALD CPA P00403010 6016564252 2026-08-10 2024 2025-03-06 01:10:19Z LORIE MCCOOL 16521 HWY 21 NORTH PRESTON MS 39354 969067 false X X 2020 MS TO INCREASE ACCESS TO TRANSPORTATION SERVICES WITHIN OUR LOCAL COMMUNITIES FOR UNDERSERVED INDIVIDUALS IN NEED OF TRANSPORTATION SERVICES. OUR TARGET POPULATION WILL INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING: ELDERLY AND DISABLED PARTICIPANTS AS WELL AS INDIVIDUALS NOT BEING SERVED BY ANOTHER AGENCY OR PROGRAM. 3 3 24 0 450106 707388 176984 261679 0 0 627090 969067 0 0 312777 346990 0 0 342225 364869 655002 711859 -27912 257208 230306 454562 50679 17727 179627 436835 X TO INCREASE ACCESS TO TRANSPORTATION SERVICES WITHIN OUR LOCAL COMMUNITIES FOR UNDERSERVED INDIVIDUALS IN NEED OF TRANSPORTATION SERVICES. OUR TARGET POPULATION WILL INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING: ELDERLY AND DISABLED PARTICIPANTS AS WELL AS INDIVIDUALS NOT BEING SERVED BY ANOTHER AGENCY OR PROGRAM. false false 593561 TO INCREASE ACCESS TO TRANSPORTATION SERVICES WITHIN OUR LOCAL COMMUNITIES FOR UNDERSERVED INDIVIDUALS IN NEED OF TRANSPORTATION SERVICES. 593561 true false false false false false false false false false true false false 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 true 0 0 24 true false false false false false false false false X 3 3 false false false false false true false true true false false true true true true false false true true false X LORI MICHELLE MCCOOL 6014908406 526 LINE ST PHILADELPHIA MS 39350 X DAWN GOODWIN SECRETARY 1.00 X 0 0 0 SHANDA HILLMAN VICE PRESIDE 1.00 X 0 0 0 LORIE MCCOOL PRESIDENT 10.00 X 0 0 0 false false false 697388 10000 707388 PROGRAM SERVICE REVENUE 261679 261679 261679 969067 261679 X 319995 252796 67199 26995 21326 5669 11690 8767 2923 196652 193278 3374 29583 22187 7396 52292 39219 13073 72854 54640 18214 1798 1348 450 711859 593561 118298 0 12908 57763 60935 188137 9988 9988 338925 140251 146475 198674 230306 454562 5062 2727 45617 15000 50679 17727 X 179627 436835 179627 436835 230306 454562 257208 X false false true true X 517025 450106 707388 1674519 517025 450106 707388 1674519 1674519 1674519 965086 1.00000 1.00000 X 338925 140251 198674 198674 969067 969067 969067 711859 711859 711859 FORM 990 - ORGANIZATION'S MISSION TO INCREASE ACCESS TO TRANSPORTATION SERVICES WITHIN OUR LOCAL COMMUNITIES FOR UNDERSERVED INDIVIDUALS IN NEED OF TRANSPORTATION SERVICES. OUR TARGET POPULATION WILL INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING: ELDERLY AND DISABLED PARTICIPANTS AS WELL AS INDIVIDUALS NOT BEING SERVED BY ANOTHER AGENCY OR PROGRAM. FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT WILL REVIEW FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING. AFTER HEARING POTENTIAL CONFLICTS OF INTEREST, THE GOVERNING BOARD DICUSSES AND VOTES ON THE MATTER. IF THE GOVERNING BODY HAS REASONAZBLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND MAKING FURTHER INVESTIGATION, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A A VOTING MEMBER OF THE GOVERNING BODY WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. THE BOARD SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO CONPARABILITY PRIOR TO APPROVING THE TERMS OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B A VOTING MEMBER OF THE GOVERNING BODY WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. THE BOARD SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO CONPARABILITY PRIOR TO APPROVING THE TERMS OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 RECORDS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G AUTO EXPENSES 176,209 0 0 PRINTING & ADVERTISING 2,302 0 0 TRAVEL/TRAINING 4,650 0 0 OFFICE EXPENSE 6,886 2,296 0 BANK CHARGES 134 45 0 HOUSEKEEPING 937 313 0 OUTSIDE SERVICES 2,160 720 0 TOTAL 193,278 3,374 0