Nonprofit · EIN 37-1254139
COMMUNITY TRANSPORTATION DEVELOPMENT
Tax-exempt · CENTRALIA, IL 62801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $116,082 | $100,569 | $15,513 | $1,803,709 | $3,400 | $1,800,309 |
| June 30, 2024 | 990 | $142,775 | $111,377 | $31,398 | $1,129,333 | $3,400 | $1,125,933 |
| June 30, 2023 | 990 | $151,500 | $108,473 | $43,027 | $1,239,698 | $11,300 | $1,228,398 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $116,082
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $25,000
- Salaries, compensation and benefits (total)
- $25,000
- Professional fundraising fees
- $0
- Legal fees
- $634
- Accounting fees
- $4,000
- Depreciation
- $22,219
- Program services (functional)
- $56,219
- Management and general (functional)
- $44,350
Balance sheet and other
- Total assets, start of year
- $1,129,333
- Total assets, end of year
- $1,803,709
- Total liabilities, end of year
- $3,400
- Net assets, end of year
- $1,800,309
- Land, buildings and equipment
- $786,310
- Net assets without donor restrictions
- $1,800,309
- Gross receipts
- $116,082
- Employees
- 0
- Year formed
- 1996
- State of legal domicile
- IL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA NIEDERHOFER | VICE PRESIDENT Trustee or director, Officer | 0 | $32,000 |
| TYREE ORR | DIRECTOR Trustee or director, Officer | 0 | $6,000 |
| KEVIN MCCLAIN | PRESIDENT Trustee or director, Officer | 0 | $6,000 |
| WAYNE KREHBIEL | DIRECTOR Trustee or director | 0 | $4,500 |
| VICKI CLIFT | SECRETARY Trustee or director, Officer | 0 | $500 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA NIEDERHOFER | DIRECTOR AND ADMINISTRATOR Trustee or director, Officer | 0 | $31,500 |
| WAYNE KREHBIEL | DIRECTOR Trustee or director | 0 | $7,500 |
| KEVIN MCCLAIN | TREASURER Trustee or director | 0 | $7,500 |
| TYREE ORR | PRESIDENT Trustee or director, Officer | 0 | $7,500 |
| BENNIE UPCHURCH | VICE PRESIDENT Trustee or director, Officer | 0 | $6,000 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA NIEDERHOFER | DIRECTOR AND ADMINISTRATOR Trustee or director, Officer | 0 | $28,500 |
| TYREE ORR | PRESIDENT Trustee or director, Officer | 0 | $5,500 |
| BENNIE UPCHURCH | VICE PRESIDENT Trustee or director, Officer | 0 | $5,500 |
| KEVIN MCCLAIN | TREASURER Trustee or director | 0 | $5,000 |
| WAYNE KREHBIEL | DIRECTOR Trustee or director | 0 | $4,500 |
| DONALD MIDDLETON | PRESIDENT Former | 0 | $1,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 563, CENTRALIA, IL 62801-9109
- In care of
- % TYREE ORR
- Principal officer (990 for 2024)
- TYREE ORR, PO BOX 563, CENTRALIA, IL 62801
- Signed the 990
- TYREE ORR, DIRECTOR
- Phone
- (618) 201-1212
- Return prepared by
- GLASS & SHUFFETT LTD
Mission
NOT FOR PROFIT CORPORATION ORGANIZED TO PROVIDE TRANSPORTATION TO RESIDENTS OF MARION, JEFFERSON, CLINTON, WASHINGTON, FRANKLIN, AND PERRY COUNTIES.
Program accomplishments
- PURCHASE AND LEASING OF TRANSPORTATION FACILITIES AND EQUIPMENT TO SOUTH CENTRAL ILLINOIS MASS TRANSIT DISTRICT, A QUASI-GOVERNMENTAL UNIT.Expenses $56,219 · revenue $116,082
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1254139
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,803,709
- Income (IRS master file)
- $116,082
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $116,082 | $100,569 | $1,803,709 | IRS |
| 990 | June 2024 | $142,775 | $111,377 | $1,129,333 | IRS |
| 990 | June 2023 | $151,500 | $108,473 | $1,239,698 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 37-1254139).
Questions about COMMUNITY TRANSPORTATION DEVELOPMENT
- What is the EIN of COMMUNITY TRANSPORTATION DEVELOPMENT?
- The employer identification number (EIN) of COMMUNITY TRANSPORTATION DEVELOPMENT is 37-1254139.
- Is COMMUNITY TRANSPORTATION DEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to COMMUNITY TRANSPORTATION DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY TRANSPORTATION DEVELOPMENT 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 COMMUNITY TRANSPORTATION DEVELOPMENT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY TRANSPORTATION DEVELOPMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY TRANSPORTATION DEVELOPMENT?
- The 990 for the year ended June 30, 2025 names TYREE ORR.
- Who are the officers and directors of COMMUNITY TRANSPORTATION DEVELOPMENT?
- The 990 for the year ended June 30, 2025 lists 5 people; 5 received compensation from the organization, the highest $32,000 (SHEILA NIEDERHOFER, VICE PRESIDENT).
- How much revenue does COMMUNITY TRANSPORTATION DEVELOPMENT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $116,082, expenses of $100,569 and total assets of $1,803,709 at year end.
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