Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,752,160
Down $108,974 (-5.9%) from 2014
Net Assets
Down$1,579,660
Down $53,287 (-3.3%) from 2014
Liabilities
Down$172,500
Down $55,687 (-24%) from 2014
Revenue
Down$1,422,240
Down $60,511 (-4.1%) from 2014
Expenses
Up$1,475,527
Up $141,358 (+11%) from 2014
Net Income
Down-$53,287
Down $201,869 (-136%) from 2014
Emergency medical transportation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,216,950 | $1,165,179 | ▼ $51,771 |
| Savings and Temporary Cash Investments | $376,654 | $351,560 | ▼ $25,094 |
| Cash and Non-Interest-Bearing Accounts | $121,313 | $157,479 | ▲ $36,166 |
| Accounts Receivable | $146,217 | $77,942 | ▼ $68,275 |
| Total Assets | $1,861,134 | $1,752,160 | ▼ $108,974 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $203,026 | $149,630 | ▼ $53,396 |
| Accounts Payable and Accrued Expenses | $25,161 | $22,870 | ▼ $2,291 |
| Total Liabilities | $228,187 | $172,500 | ▼ $55,687 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,632,947 | $1,579,660 | ▼ $53,287 |
| Total Net Assets Fund Balance | $1,632,947 | $1,579,660 | ▼ $53,287 |
| Total Liabilities and Net Assets / Fund Balance | $1,861,134 | $1,752,160 | ▼ $108,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $533,431 | $1,097,687 | $1,631,118 |
| Buildings | $616,483 | $408,178 | $1,024,661 |
| Other Land Buildings | $265 | $23,712 | $23,977 |
| Land | $15,000 | - | $15,000 |
| Name | Title |
|---|---|
| Victor Huggard Jr | President |
| Paul Male | Vice President |
| Donna Evans | Director |
| William Utermark | Director |
| Vincent Santilli | Chief Financial Officer |
| Nate King | Chief of Department |
| Nash Alexander | Chief Operating Officer |
| Jamie Burton | Deputy Cheif Operating Officer |
| Nicole Macmillan | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $868,208 |
| Other Expenses | $607,319 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $715,706 | $0 | $0 | $715,706 |
| Depreciation Depletion | $219,887 | $0 | $0 | $219,887 |
| All Other Expenses | $107,070 | $0 | $0 | $107,070 |
| Other Employee Benefits | $70,432 | $0 | $0 | $70,432 |
| Payroll Taxes | $60,326 | $0 | $0 | $60,326 |
| Occupancy | $46,178 | $0 | $0 | $46,178 |
| Insurance | $22,681 | $0 | $0 | $22,681 |
| Pension Plan Contributions | $21,744 | $0 | $0 | $21,744 |
| Other Expenses | $18,061 | $0 | $0 | $18,061 |
| Fees for Services Other | $13,619 | $0 | $0 | $13,619 |
| Fees for Services Accounting | $9,473 | $0 | $0 | $9,473 |
| Office Expenses | $8,867 | $0 | $0 | $8,867 |
| Interest | $5,017 | $0 | $0 | $5,017 |
| Fees for Services Legal | $1,172 | $0 | $0 | $1,172 |
| Total Functional Expenses | $1,475,527 | $0 | $0 | $1,475,527 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,622,712 |
| Expenses per Audited Statements | $1,475,527 |
| Total Expenses per Form 990 | $1,475,527 |
| Expenses Not Reported on Form 990 | $147,185 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees or subcommittees”
“The 990 is prepared by the independent cpa and then forwarded to the bookeeper for review. After the appropriate changes have been made it is presented to the board of directors for approval.”
“Accounts receivable prepaid expenses”
“Accounts payable and accrued liab mortgages and notes payable”
“Ecount 17200. 17200. 0. 0. Uniforms/turnout gear 33184. 33184. 0. 0. Annual dinner 8844. 8844. 0. 0. Postage 2730. 2730. 0. 0. Incentives 9787. 9787. 0. 0. Billing expenses 15812. 15812. 0. 0. Miscellaneous exp 7761. 7761. 0. 0. Telephone 2936. 2936. 0. 0. Equipment repair 8816. 8816. 0. 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 | 25161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 146217 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77942 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY MEDICAL TRANSPORTATION |
| IRS990/AllOtherContributionsAmt | 0 | 1326 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107070 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107070 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BONNIE TOIVONEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185875590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 HARRAN LANE SARATOGA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12866 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 649693 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7556 |
| IRS990/CYOtherExpensesAmt | 0 | 607319 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 764991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 868208 |
| IRS990/CYTotalExpensesAmt | 0 | 1475527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1422240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 219887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 219887 |
| IRS990/Desc | 0 | EMERGENCY MEDICAL CARE AND TRANSPORTATION TO THE HOSPITAL. FOR THE 2015 YEAR, 2,082 CALLS WERE RESPONDED TO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1475527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9473 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9473 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1172 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1172 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13619 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13619 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/PersonNm | 0 | VICTOR HUGGARD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL MALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE MACMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VINCENT SANTILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM UTERMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NASH ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMIE BURTON |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OF DEPARTMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEPUTY CHEIF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6457 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 648367 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6457 |
| IRS990/GrossReceiptsAmt | 0 | 1422240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22681 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5017 |
| IRS990/InterestGrp/TotalAmt | 0 | 5017 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1099 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1529577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1216950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1165179 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2694756 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMERGENCY MEDICAL TRANSPORTATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 203026 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149630 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1632947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1579660 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6457 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6457 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46178 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8867 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70432 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE FUEL/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18061 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 715706 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 715706 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60326 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21744 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21744 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VICTOR HUGGARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CELL TOWER RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 736350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10809 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 718286 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5424 |
| IRS990/PYOtherExpensesAmt | 0 | 543031 |
| IRS990/PYOtherRevenueAmt | 0 | 137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 758904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 791138 |
| IRS990/PYTotalExpensesAmt | 0 | 1334169 |
| IRS990/PYTotalRevenueAmt | 0 | 1482751 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53287 |
| 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/RevenueAmt | 0 | 771448 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 376654 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 351560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 76315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6703 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3230566 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 648367 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 649142 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568603 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643489 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644650 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3154251 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 649693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 718286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3230566 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3237269 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 616483 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 408178 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1024661 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 147185 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 533431 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1097687 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1631118 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 147185 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1475527 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 147185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23977 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 147185 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1422240 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1165179 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1475527 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1422240 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1569425 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1622712 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES OR SUBCOMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PREPARED BY THE INDEPENDENT CPA AND THEN FORWARDED TO THE BOOKEEPER FOR REVIEW. AFTER THE APPROPRIATE CHANGES HAVE BEEN MADE IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE PREPAID EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED LIAB MORTGAGES AND NOTES PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ECOUNT 17200. 17200. 0. 0. UNIFORMS/TURNOUT GEAR 33184. 33184. 0. 0. ANNUAL DINNER 8844. 8844. 0. 0. POSTAGE 2730. 2730. 0. 0. INCENTIVES 9787. 9787. 0. 0. BILLING EXPENSES 15812. 15812. 0. 0. MISCELLANEOUS EXP 7761. 7761. 0. 0. TELEPHONE 2936. 2936. 0. 0. EQUIPMENT REPAIR 8816. 8816. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1861134 |
| IRS990/TotalAssetsEOYAmt | 0 | 1752160 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1861134 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1752160 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 649693 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1475527 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1475527 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 228187 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 172500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 228187 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 172500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1632947 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1579660 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1475527 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 764991 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1099 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 771448 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1422240 |
| IRS990/TotalVolunteersCnt | 0 | 39 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1861134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1752160 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.