Nonprofit · EIN 20-0851684
U S COMMUNITY TRANSPORTATION INC
Tax-exempt · MIAMI, FL 33135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,171,738 | $722,525 | $449,213 | $5,316,682 | $584,656 | $4,732,026 |
| December 31, 2023 | 990 | $1,131,703 | $533,808 | $597,895 | $5,094,211 | $811,398 | $4,282,813 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $990,875
- Investment income
- $180,863
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,000
- Other salaries and wages
- $268,330
- Salaries, compensation and benefits (total)
- $335,120
- Professional fundraising fees
- $0
- Accounting fees
- $12,600
- Occupancy
- $241,556
- Depreciation
- $86,527
- Program services (functional)
- $709,925
- Management and general (functional)
- $12,600
Balance sheet and other
- Total assets, start of year
- $5,094,211
- Total assets, end of year
- $5,316,682
- Total liabilities, end of year
- $584,656
- Net assets, end of year
- $4,732,026
- Land, buildings and equipment
- $1,235,971
- Net assets without donor restrictions
- $4,732,026
- Gross receipts
- $1,171,738
- Employees
- 6
- Volunteers
- 2
- Year formed
- 2004
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA D VASALLO | PRESIDENT Trustee or director, Officer | 5 | $42,000 |
| MARTIN ANORGA | TREASURER Trustee or director, Officer | 5 | $0 |
| SANDRA CARDENAS | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Maria Vasallo | President Trustee or director, Officer | 5 | $39,550 | $42,041 |
| Sandra Cardenas | Vice President/Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Martin Anorga | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2700 SW 8TH ST, MIAMI, FL 33135-4619
- In care of
- % YORYANA MANRRESA
- Principal officer (990 for 2024)
- MARIA DENIA VASALLO, 2700 SW 8TH STREET, MIAMI, FL 33135
- Signed the 990
- MARIA DENIA VASALLO, PRESIDENT
- Phone
- (305) 643-4200
- Return prepared by
- BDO USA
Mission
TO PROVIDE TRANSPORTATION TO ECONOMICALLY DISADVANTAGED CHILDREN TO AND FROM SCHOOL AND SCHOOL-RELATED EVENTS AND TO COLLABORATE IN COMMUNITY SERVICE ACTIVITIES.
Program accomplishments
- TRANSPORTATION OF ECONOMICALLY DISADVANTAGED CHILDREN TO AND FROM SCHOOL AND SCHOOL-RELATED ACTIVITIES.Expenses $709,925 · revenue $990,875
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0851684
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $5,316,682
- Income (IRS master file)
- $1,171,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,171,738 | $722,525 | $5,316,682 | XML |
| 990 | December 2023 | $1,131,703 | $533,808 | $5,094,211 | XML |
| 990 | December 2022 | $1,012,749 | $478,213 | $4,698,026 | IRS |
| 990 | December 2021 | $1,042,077 | $540,008 | $3,388,512 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0851684).
Questions about U S COMMUNITY TRANSPORTATION INC
- What is the EIN of U S COMMUNITY TRANSPORTATION INC?
- The employer identification number (EIN) of U S COMMUNITY TRANSPORTATION INC is 20-0851684.
- Is U S COMMUNITY TRANSPORTATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to U S COMMUNITY TRANSPORTATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does U S COMMUNITY TRANSPORTATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of U S COMMUNITY TRANSPORTATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did U S COMMUNITY TRANSPORTATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of U S COMMUNITY TRANSPORTATION INC?
- The 990 for the year ended December 31, 2024 names MARIA DENIA VASALLO.
- Who are the officers and directors of U S COMMUNITY TRANSPORTATION INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $42,000 (MARIA D VASALLO, PRESIDENT).
- How much revenue does U S COMMUNITY TRANSPORTATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,171,738, expenses of $722,525 and total assets of $5,316,682 at year end.
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