Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 06-0916114 • 501(c)3 • East Killingly, CT
Profile
Provide communications for 911 services in eastern connecticut
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$5,555,489
Up $1,008,592 (+22%) from 2024
Liabilities
Down$2,859,719
Down $24,464 (-0.8%) from 2024
Net Assets
Up$2,695,770
Up $1,033,056 (+62%) from 2024
Revenue
Up$3,181,239
Up $1,227,003 (+63%) from 2024
Expenses
Up$2,148,183
Up $89,712 (+4.4%) from 2024
Net Income
Up$1,033,056
Up $1,137,291 (+1091%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide communications for 911 services in eastern connecticut
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,619,304 | $3,533,720 | ▼ $85,584 |
| Savings and Temporary Cash Investments | $550,521 | $839,385 | ▲ $288,864 |
| Intangible Assets | $163,892 | $153,818 | ▼ $10,074 |
| Prepaid Expenses and Deferred Charges | $79,017 | $112,855 | ▲ $33,838 |
| Inventories for Sale or Use | $7,819 | $5,819 | ▼ $2,000 |
| Cash and Non-Interest-Bearing Accounts | $6,617 | $4,252 | ▼ $2,365 |
| Total Assets | $4,546,897 | $5,555,489 | ▲ $1,008,592 |
| Other Assets Total | $119,727 | $905,640 | ▲ $785,913 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,130,741 | $2,086,725 | ▼ $44,016 |
| Deferred Revenue | $605,297 | $596,149 | ▼ $9,148 |
| Accounts Payable and Accrued Expenses | $148,145 | $176,845 | ▲ $28,700 |
| Total Liabilities | $2,884,183 | $2,859,719 | ▼ $24,464 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,662,714 | $2,695,770 | ▲ $1,033,056 |
| Total Net Assets Fund Balance | $1,662,714 | $2,695,770 | ▲ $1,033,056 |
| Total Liabilities and Net Assets / Fund Balance | $4,546,897 | $5,555,489 | ▲ $1,008,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,162,927 | $2,819,917 | $3,982,844 |
| Buildings | $2,045,979 | $1,040,764 | $3,086,743 |
| Land | $265,568 | - | $265,568 |
| Other Land Buildings | $7,340 | $96,616 | $103,956 |
| Leasehold Improvements | $51,906 | $24,332 | $76,238 |
| Other Assets Org | $1,000 | - | - |
| Name | Title |
|---|---|
| Jeff Bellavance | Director |
| Ryan Sholes | Director |
| Tom Holowaty | Director |
| Will Skene | Director |
| Lou Demicco | Secretary |
| Merrill Seney | Treasurer |
| David Kowolenko | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,421,480 |
| Other Expenses | $726,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,029,488 | - | - | $1,029,488 |
| Depreciation Depletion | $284,632 | - | - | $284,632 |
| Other Employee Benefits | $206,894 | - | - | $206,894 |
| Fees for Services Other | $135,084 | $2,238 | - | $137,322 |
| Pension Plan Contributions | $101,701 | - | - | $101,701 |
| Occupancy | $84,915 | - | - | $84,915 |
| Payroll Taxes | $83,397 | - | - | $83,397 |
| Interest | $63,448 | $10,329 | - | $73,777 |
| Information Technology | $47,142 | - | - | $47,142 |
| Insurance | $28,341 | $12,503 | - | $40,844 |
| Fees for Services Accounting | - | $10,285 | - | $10,285 |
| Office Expenses | $3,380 | $4,124 | - | $7,504 |
| Travel | $2,026 | - | - | $2,026 |
| All Other Expenses | $890 | $50 | - | $940 |
| Other Expenses | $625 | $982 | - | $625 |
| Fees for Services Legal | - | $110 | - | $110 |
| Total Functional Expenses | $2,083,126 | $65,057 | $0 | $2,148,183 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,148,183 |
| Total Expenses per Audited Statements | $2,148,183 |
| Total Expenses per Form 990 | $2,148,183 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is emailed to the board of directors for review prior to filing the return.”
“Annual disclosure that is reviewed by the board to make sure no conflicts exist.”
“Approved in the budget process by the board”
“Approved in budget process by the board”
“Documents are made available upon written request at the main office.”
“Rental expenses - netted 0 rental expenses - netted 0”
“Rental expenses - netted 0”
“Rental expenses - netted 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 148145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176845 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMMUNICATIONS FOR 911 SERVICES IN EASTERN CONNECTICUT |
| IRS990/AllOtherContributionsAmt | 0 | 18400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 940 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN DONFRANCISCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8604121498 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1249 HARTFORD PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST KILLINGLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06243 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2972279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25236 |
| IRS990/CYOtherExpensesAmt | 0 | 726703 |
| IRS990/CYOtherRevenueAmt | 0 | 117364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1033056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1421480 |
| IRS990/CYTotalExpensesAmt | 0 | 2148183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3181239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 605297 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 596149 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 284632 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 284632 |
| IRS990/Desc | 0 | 911 EMERGENCY COMMUNICATION AND DISPATCHING SERVICES WERE PROVIDED FOR 19 TOWNS IN EASTERN CONNECTICUT. THE CENTER ALSO DISPATCHED KB AND AMERICAN PARAMEDIC SERVICES IN ITS SERVICE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2083126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10285 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 110 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135084 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 137322 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF BELLAVANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOU DEMICCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM HOLOWATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID KOWOLENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MERRILL SENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN SHOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILL SKENE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -139 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2953879 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 631 |
| IRS990/GrossReceiptsAmt | 0 | 3196492 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 131847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47142 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47142 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40844 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 163892 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 153818 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10329 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63448 |
| IRS990/InterestGrp/TotalAmt | 0 | 73777 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7819 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5819 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25375 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25375 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3981629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3619304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3533720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7515349 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 770 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14483 |
| 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 | PROVIDE COMMUNICATIONS FOR 911 SERVICES IN EASTERN CONNECTICUT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2130741 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2086725 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1662714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2695770 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -139 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -139 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 117364 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 117364 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 116364 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1662714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2695770 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84915 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4124 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119727 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 905640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 206894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 206894 |
| IRS990/OtherExpensesGrp/Desc | 0 | 990 T TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | RADIO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL OF EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1029488 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1029488 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83397 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 101701 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101701 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79017 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112855 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES KELLEHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARAMEDIC SERVICES & PAGING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1777697 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14287 |
| IRS990/PYOtherExpensesAmt | 0 | 698855 |
| IRS990/PYOtherRevenueAmt | 0 | 86201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1359616 |
| IRS990/PYTotalExpensesAmt | 0 | 2058471 |
| IRS990/PYTotalRevenueAmt | 0 | 1954236 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1033056 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 117364 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 66360 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 550521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 839385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2972279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1777697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1706642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1682078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1767218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9905914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 290419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48384 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 116364 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 85201 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59702 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70664 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51927 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 383858 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10196333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3038639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1853748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1765356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1722185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1816405 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10196333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3180378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1953236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1831095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1793012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1870854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10628575 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2045979 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1040764 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3086743 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1162927 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2819917 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3982844 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2148183 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 265568 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 265568 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51906 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24332 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 76238 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 784178 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 120462 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 96616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103956 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3181239 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES - NETTED 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES - NETTED 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3533720 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 905640 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2148183 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3181239 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3181239 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2148183 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL DISCLOSURE THAT IS REVIEWED BY THE BOARD TO MAKE SURE NO CONFLICTS EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVED IN THE BUDGET PROCESS BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVED IN BUDGET PROCESS BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RENTAL EXPENSES - NETTED 0 RENTAL EXPENSES - NETTED 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4546897 |
| IRS990/TotalAssetsEOYAmt | 0 | 5555489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4546897 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5555489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2972279 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65057 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2083126 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2148183 |
| IRS990/TotalGrossUBIAmt | 0 | 117364 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2884183 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2859719 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2884183 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2859719 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1662714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2695770 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2083126 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66360 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25375 |
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