Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2020 • EIN 16-1179476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,669,062
Up $98,727 (+6.3%) from 2019
Net Assets
Down$1,372,919
Down $134,471 (-8.9%) from 2019
Liabilities
Up$296,143
Up $233,198 (+370%) from 2019
Revenue
Down$1,631,401
Down $129,487 (-7.4%) from 2019
Expenses
Up$1,781,340
Up $144,476 (+8.8%) from 2019
Net Income
Down-$149,939
Down $273,963 (-221%) from 2019
The organization provides 24-hour daily emergency services to the ridge culver, laurelton, and point pleasant fire districts. Additionally, ia provides advanced life support to the sea breeze fire district, as well as mutual aid service to areas surrounding irondequoit in monroe county.
AMBULANCE SERVICE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $660,390 | $851,477 | ▲ $191,087 |
| Cash and Non-Interest-Bearing Accounts | $413,962 | $288,959 | ▼ $125,003 |
| Investments in Publicly Traded Securities | $237,443 | $257,843 | ▲ $20,400 |
| Accounts Receivable | $182,334 | $212,353 | ▲ $30,019 |
| Pledges and Grants Receivable | $71,976 | $51,788 | ▼ $20,188 |
| Prepaid Expenses and Deferred Charges | $4,230 | $6,642 | ▲ $2,412 |
| Total Assets | $1,570,335 | $1,669,062 | ▲ $98,727 |
| Liabilities | |||
| Grants Payable | - | $220,257 | - |
| Accounts Payable and Accrued Expenses | $62,945 | $75,886 | ▲ $12,941 |
| Total Liabilities | $62,945 | $296,143 | ▲ $233,198 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,507,390 | $1,372,919 | ▼ $134,471 |
| Total Net Assets Fund Balance | $1,507,390 | $1,372,919 | ▼ $134,471 |
| Total Liabilities and Net Assets / Fund Balance | $1,570,335 | $1,669,062 | ▲ $98,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $564,338 | $487,880 | $1,052,218 |
| Buildings | $246,905 | $293,951 | $540,856 |
| Land | $40,234 | - | $40,234 |
| Name | Title |
|---|---|
| Mary Ellen Jones | President |
| Francine Manion | Vice President |
| Albert Birchard | Member |
| Dave Moffitt | Member |
| Fred Squiccarini | Member |
| Matt Zwaga | Member |
| Michael Holmes | Member |
| Michael Mckay | Member |
| Edward Heyman | Secretary |
| John Digiovanni | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,267,094 |
| Other Expenses | $514,246 |
| Total Fundraising Expense | $3,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,121,839 | $53,928 | - | $1,175,767 |
| Insurance | $170,262 | - | - | $170,262 |
| Depreciation Depletion | $102,155 | - | - | $102,155 |
| Payroll Taxes | $87,145 | $4,182 | - | $91,327 |
| All Other Expenses | $39,868 | $17,140 | - | $57,008 |
| Other Expenses | $12,884 | $86,868 | - | $12,884 |
| Office Expenses | - | $8,574 | $3,800 | $12,374 |
| Fees for Services Accounting | - | $10,330 | - | $10,330 |
| Total Functional Expenses | $1,596,518 | $181,022 | $3,800 | $1,781,340 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,781,340 |
| Total Expenses per Audited Statements | $1,781,340 |
| Total Expenses per Form 990 | $1,781,340 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 will be reviewed during a board meeting and approved for filing.”
“Annually, the board and key staff personnel are asked to complete a conflict of interest form. All employees are provided a conflict of interest form to complete during intial employment procedures.”
“Employees perform self-evaluations, which are submitted to the board. The board has a subcommittee of volunteers who determine compensation.”
“Committee meetings are documented when they report to the board. Some committees may keep their own minutes.”
“Form 990 and our policies and financial statements are available to the public upon request.”
“The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant. There have been no changes to this process.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 182334 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 212353 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AMBULANCE SERVICE |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 60730 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39868 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57008 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOWARD KASHTAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5855445112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2330 NORTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 146092726 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 413962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 359699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21752 |
| IRS990/CYOtherExpensesAmt | 0 | 514246 |
| IRS990/CYOtherRevenueAmt | 0 | 1631 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1248319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -149939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1267094 |
| IRS990/CYTotalExpensesAmt | 0 | 1781340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3800 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1631401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102155 |
| IRS990/Desc | 0 | PROVIDE AMBULANCE SERVICE TO THE RIDGE CULVER AND LAURELTON FIRE DISTRICTS IN THE TOWN OF IRONDEQUOIT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1596518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 5572 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10330 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ELLEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCINE MANION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DIGIOVANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD HEYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT ZWAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED SQUICCARINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALBERT BIRCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE MOFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL MCKAY |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16388 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 293397 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 220257 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16388 |
| IRS990/GrossReceiptsAmt | 0 | 1631401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 170262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 170262 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5364 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5364 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 237443 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 257843 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 781831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 660390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 851477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1633308 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES 24-HOUR DAILY EMERGENCY SERVICES TO THE RIDGE CULVER, LAURELTON, AND POINT PLEASANT FIRE DISTRICTS. ADDITIONALLY, IA PROVIDES ADVANCED LIFE SUPPORT TO THE SEA BREEZE FIRE DISTRICT, AS WELL AS MUTUAL AID SERVICE TO AREAS SURROUNDING IRONDEQUOIT IN MONROE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1507390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1372919 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16388 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16388 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1507390 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1372919 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12374 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THIRD-PARTY BILLING FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES/SERVIC |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING AND GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12884 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1631 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1631 |
| IRS990/OtherRevenueTotalAmt | 0 | 1631 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53928 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1121839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1175767 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4182 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91327 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71976 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51788 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4230 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6642 |
| IRS990/PrincipalOfficerNm | 0 | MARY ELLEN JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THIRD-PARTY BILLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1248319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1248319 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 203443 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7023 |
| IRS990/PYOtherExpensesAmt | 0 | 489371 |
| IRS990/PYOtherRevenueAmt | 0 | 7306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1543116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1147493 |
| IRS990/PYTotalExpensesAmt | 0 | 1636864 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1760888 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -149939 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1249953 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4389 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00290 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1309420 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1310347 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE REVIEWED DURING A BOARD MEETING AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, THE BOARD AND KEY STAFF PERSONNEL ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM. ALL EMPLOYEES ARE PROVIDED A CONFLICT OF INTEREST FORM TO COMPLETE DURING INTIAL EMPLOYMENT PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEES PERFORM SELF-EVALUATIONS, WHICH ARE SUBMITTED TO THE BOARD. THE BOARD HAS A SUBCOMMITTEE OF VOLUNTEERS WHO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMITTEE MEETINGS ARE DOCUMENTED WHEN THEY REPORT TO THE BOARD. SOME COMMITTEES MAY KEEP THEIR OWN MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 AND OUR POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES TO THIS PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990. PART XII, LINE 2C |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 359699 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181022 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1596518 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1781340 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1248319 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.