Liabilities / Assets
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 22-2317399 • 501(c)3 • Lanoka Harbor, NJ
Profile
Provide Emergency First Aid Rescue and Ambulance Service to the community of Lanoka Harbor, NJ.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$119,596
Up $51,462 (+76%) from 2023
Liabilities
Down$0
Down $5,524 (-100%) from 2023
Net Assets
Up$119,596
Up $56,986 (+91%) from 2023
Revenue
Up$522,563
Up $48,318 (+10%) from 2023
Expenses
Up$531,750
Up $46,891 (+9.7%) from 2023
Net Income
Up-$9,187
Up $1,427 (+13%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide Emergency First Aid Rescue and Ambulance Service to the community of Lanoka Harbor, NJ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $24,655 | $51,651 | ▲ $26,996 |
| Land, Buildings, and Equipment, Net | $10,958 | $34,536 | ▲ $23,578 |
| Cash and Non-Interest-Bearing Accounts | $32,521 | $33,409 | ▲ $888 |
| Total Assets | $68,134 | $119,596 | ▲ $51,462 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,524 | $0 | ▼ $5,524 |
| Total Liabilities | $5,524 | $0 | ▼ $5,524 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $62,610 | $119,596 | ▲ $56,986 |
| Total Net Assets Fund Balance | $62,610 | $119,596 | ▲ $56,986 |
| Total Liabilities and Net Assets / Fund Balance | $68,134 | $119,596 | ▲ $51,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,142 | $885,892 | $894,034 |
| Buildings | $24,826 | $176,740 | $201,566 |
| Other Land Buildings | $1,568 | $39,955 | $41,523 |
| Name | Title |
|---|---|
| Peter Siskin | President |
| Terry Brooks | Vice President |
| Glenn Radler | Senior Trustee |
| Efrain Melendez | Trustee |
| Susan Resetar | Trustee |
| Keith Alexander | 1st Lieutenant |
| Dylan Caruso | 2nd Lieutenant |
| Kaitlyn Cunningham | Assistant Treasurer |
| Frank Palino | Chief |
| Bob Resetar | Deputy Chief |
| Kathleen Nogalo | Secretary |
| Timothy Cunningham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $284,428 |
| Other Expenses | $246,822 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $251,000 | - | - | $251,000 |
| All Other Expenses | $25,770 | $21,174 | - | $46,944 |
| Fees for Services Other | - | $44,317 | - | $44,317 |
| Depreciation Depletion | $34,920 | - | - | $34,920 |
| Payroll Taxes | $26,739 | - | - | $26,739 |
| Fees for Services Legal | - | $17,000 | - | $17,000 |
| Other Expenses | $25,892 | $9,686 | - | $9,686 |
| Information Technology | - | $7,522 | - | $7,522 |
| Other Employee Benefits | $6,689 | - | - | $6,689 |
| Interest | - | $3,577 | - | $3,577 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Total Functional Expenses | $428,474 | $103,276 | $0 | $531,750 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,833 |
| Fundraising Direct Expenses | $5,172 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Drive | $24,157 | $24,157 | $5,172 | $18,985 |
| Coin Toss | $2,548 | $2,548 | - | $2,548 |
| Total Events | $28,833 | $28,833 | $5,172 | $23,661 |
“The 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”
“These items are made available upon request.”
“Accumulated depreciation adjustment 66,173.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EMERGENCY FIRST AID RESCUE AND AMBULANCE SERVICE TO THE COMMUNITY OF LANOKA HARBOR, NJ. |
| IRS990/AllOtherContributionsAmt | 0 | 96300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21174 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25770 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46944 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6096932340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 269 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANOKA HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08734 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 246822 |
| IRS990/CYOtherRevenueAmt | 0 | 31428 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 394817 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 284428 |
| IRS990/CYTotalExpensesAmt | 0 | 531750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 522563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34920 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34920 |
| IRS990/Desc | 0 | PROVIDE EMERGENCY FIRST AID RESCUE AND AMBULANCE SERVICE TO THE COMMUNITY OF LANOKA HARBOR, NJ. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 428474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44317 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44317 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER SISKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN NOGALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENN RADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN RESETAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EFRAIN MELENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAITLYN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK PALINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB RESETAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DYLAN CARUSO |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEPUTY CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 1ST LIEUTENANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 2ND LIEUTENANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5172 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28833 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 527735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7522 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7522 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3577 |
| IRS990/InterestGrp/TotalAmt | 0 | 3577 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1102587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1137123 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE EMERGENCY FIRST AID RESCUE AND AMBULANCE SERVICE TO THE COMMUNITY OF LANOKA HARBOR, NJ. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5524 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119596 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23661 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23661 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62610 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119596 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 66173 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6689 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | NJOEMS FINE |
| IRS990/OtherExpensesGrp/Desc | 3 | PHONES AND INTERERT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9686 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7767 |
| IRS990/OtherRevenueTotalAmt | 0 | 7767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 251000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26739 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TERRY BROOKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 394817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 72060 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9644 |
| IRS990/PYOtherExpensesAmt | 0 | 223577 |
| IRS990/PYOtherRevenueAmt | 0 | 41901 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 350640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260782 |
| IRS990/PYTotalExpensesAmt | 0 | 484859 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 474245 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9187 |
| 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 | 402584 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24655 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 132900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51327 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150993 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THESE ITEMS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCUMULATED DEPRECIATION ADJUSTMENT 66,173. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
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