Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is reviewed by selected officers and board members before it is filed with the irs.”
Scores are not available for this record yet.
Assets
Up$11,227,350
Up $6,509,952 (+138%) from 2021
Net Assets
Up$10,368,810
Up $6,629,344 (+177%) from 2021
Liabilities
Down$858,540
Down $119,392 (-12%) from 2021
Revenue
Up$14,747,360
Up $8,288,958 (+128%) from 2021
Expenses
Up$8,398,806
Up $3,784,898 (+82%) from 2021
Net Income
Up$6,348,554
Up $4,504,060 (+244%) from 2021
To serve as a key component of our rural healthcare system and to provide the highest quality, risk appropriate, rapid response emergency medical care and transportation services to our region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,221,577 | $5,105,694 | ▲ $3,884,117 |
| Land, Buildings, and Equipment, Net | $1,851,095 | $4,345,897 | ▲ $2,494,802 |
| Accounts Receivable | $1,600,474 | $827,944 | ▼ $772,530 |
| Savings and Temporary Cash Investments | $125,452 | $325,909 | ▲ $200,457 |
| Prepaid Expenses and Deferred Charges | $40,530 | $64,578 | ▲ $24,048 |
| Investments Other Securities | $375 | $743 | ▲ $368 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,998,187 | $11,227,350 | ▲ $6,229,163 |
| Other Assets Total | $158,684 | $556,585 | ▲ $397,901 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $412,867 | $688,201 | ▲ $275,334 |
| Mortgage Notes Payable Secured by Investment Property | $393,345 | - | - |
| Deferred Revenue | $171,719 | $170,339 | ▼ $1,380 |
| Total Liabilities | $977,931 | $858,540 | ▼ $119,391 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,020,256 | $10,368,810 | ▲ $6,348,554 |
| Total Net Assets Fund Balance | $4,020,256 | $10,368,810 | ▲ $6,348,554 |
| Total Liabilities and Net Assets / Fund Balance | $4,998,187 | $11,227,350 | ▲ $6,229,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,142,324 | $1,643,009 | $4,785,333 |
| Equipment | $626,699 | $317,411 | $944,110 |
| Buildings | $506,656 | $84,185 | $590,841 |
| Land | $57,482 | - | $57,482 |
| Leasehold Improvements | $12,736 | $24,018 | $36,754 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Drew Hazelton | COO | FT | $130,528 | $130,528 |
| Name | Title |
|---|---|
| Kathleen Hege | Chairman |
| Win Clark | Vice President |
| Lew Teich | Trustee |
| Sue Shedd | Trustee |
| Harold Newell | Secretary |
| Debra Chapman | Town Rep |
| Gordon Little | Town Rep |
| Ron Nichols | Town Rep |
| Rory Dubbs | Town Rep |
| Stewart Barker | Town Rep |
| William Mccarty | Town Rep |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Best Practice Medicine | - | 601 HAGGERTY LN SUITE A, Bozeman, MT 59715 | $1,231,232 |
| E5 Support Services LLC | Ambulance Purchase | 333 GLEN STREET SUITE 303, Glens Falls, NY 12801 | $351,144 |
| Wex Bank | Health Insurance | PO BOX 6293, Carol Stream, IL 60197-6293 | $185,243 |
| Comstar- Ambulance Billing Service | Billing Service Provider | 8 TURCOTTE MEMORIAL DRIVE, Rowley, MA 01969 | $118,459 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,222,434 |
| Other Expenses | $4,176,372 |
| Total Fundraising Expense | $61,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,672,804 | $798,370 | - | $3,471,174 |
| Other Employee Benefits | $341,226 | $119,890 | - | $461,116 |
| Depreciation Depletion | $341,062 | $17,951 | - | $359,013 |
| Payroll Taxes | $214,707 | $75,437 | - | $290,144 |
| Fees for Services Other | - | $240,112 | - | $240,112 |
| Other Expenses | $223,104 | $11,742 | - | $234,846 |
| Occupancy | $153,683 | - | - | $153,683 |
| Office Expenses | - | $134,923 | - | $134,923 |
| All Other Expenses | $90,548 | $36,181 | - | $126,729 |
| Insurance | $51,989 | $12,997 | - | $64,986 |
| Advertising | - | - | $61,801 | $61,801 |
| Interest | - | $19,386 | - | $19,386 |
| Total Functional Expenses | $6,362,418 | $1,974,587 | $61,801 | $8,398,806 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is reviewed by selected officers and board members before it is filed with the irs.”
“Executive compensation is reviewed annually by the board of trustees.”
“Governing documents, conflict of interest policies and financial statements are availabe upon request at thier office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS A KEY COMPONENT OF OUR RURAL HEALTHCARE SYSTEM AND TO PROVIDE THE HIGHEST QUALITY, RISK APPROPRIATE, RAPID RESPONSE EMERGENCY MEDICAL CARE AND TRANSPORTATION SERVICES TO OUR REGION. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRATTLEBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05302 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAROL STREAM |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOZEMAN |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | E5 SUPPORT SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BEST PRACTICE MEDICINE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BILLING SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AMBULANCE PURCHASE |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 171719 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 170339 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 359013 |
| IRS990/Desc | 0 | PROVIDED EMERGENCY MEDICAL CARE AND AMBULANCE SERVICES THROUGHOUT WINDHAM COUNTY TO PROVIDE COVID RELATED SERVICES INCLUDING THE ADMINSTRATION OF COVID VACCINATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WIN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAROLD NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RORY DUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE SHEDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEW TEICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBRA CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEWART BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GORDON LITTLE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Town Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Town Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Town Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Town Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Town Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Town Rep |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64986 |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19386 |
| IRS990/InterestGrp/TotalAmt | 0 | 19386 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 375 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 743 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2068623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1851095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4345897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6414520 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE AS A KEY COMPONENT OF OUR RURAL HEALTHCARE SYSTEM AND TO PROVIDE THE HIGHEST QUALITY, RISK APPROPRIATE, RAPID RESPONSE EMERGENCY MEDICAL CARE AND TRANSPORTATION SERVICES TO OUR REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 393345 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4020256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10368810 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4020256 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10368810 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 134923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134923 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 158684 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 556585 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 119890 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 341226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 461116 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMS EQUIPMENT & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | uncollectable accounts |
| IRS990/OtherExpensesGrp/Desc | 2 | Communications |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 507598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2015742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 257553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 223104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2015742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 507598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 257553 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 234846 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 798370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2672804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3471174 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 214707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 290144 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40530 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64578 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN HEGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOWN SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 13865676 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 61699 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 819985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13865676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 819985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 545073 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -10414 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1767946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5923743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1844494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2845962 |
| IRS990/PYTotalExpensesAmt | 0 | 4613908 |
| IRS990/PYTotalRevenueAmt | 0 | 6458402 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6348554 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125452 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 325909 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2345640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1044434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 903333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 889099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5182506 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 240000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4065 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5422506 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2405640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1104434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 963333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 949099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5422506 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5426571 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 506656 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 84185 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 590841 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 626699 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 317411 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 944110 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57482 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.