Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,799,162
Up $3,565 (+0.1%) from 2017
Net Assets
Up$1,624,439
Up $27,725 (+1.7%) from 2017
Liabilities
Down$1,174,723
Down $24,160 (-2.0%) from 2017
Revenue
Up$2,374,994
Up $654,823 (+38%) from 2017
Expenses
Up$2,347,269
Up $360,041 (+18%) from 2017
Net Income
Up$27,725
Up $294,782 (+110%) from 2017
Emergency medical transportation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,502,062 | $2,255,755 | ▼ $246,307 |
| Savings and Temporary Cash Investments | $93,741 | $265,797 | ▲ $172,056 |
| Accounts Receivable | $102,247 | $142,541 | ▲ $40,294 |
| Cash and Non-Interest-Bearing Accounts | $86,408 | $135,069 | ▲ $48,661 |
| Investments Program Related | $11,139 | - | - |
| Total Assets | $2,795,597 | $2,799,162 | ▲ $3,565 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,111,787 | $1,061,617 | ▼ $50,170 |
| Accounts Payable and Accrued Expenses | $87,096 | $113,106 | ▲ $26,010 |
| Total Liabilities | $1,198,883 | $1,174,723 | ▼ $24,160 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,596,714 | $1,624,439 | ▲ $27,725 |
| Total Net Assets Fund Balance | $1,596,714 | $1,624,439 | ▲ $27,725 |
| Total Liabilities and Net Assets / Fund Balance | $2,795,597 | $2,799,162 | ▲ $3,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,772,408 | $859,039 | $2,631,447 |
| Equipment | $468,347 | $1,693,070 | $2,161,417 |
| Other Land Buildings | - | $23,977 | $23,977 |
| Land | $15,000 | - | $15,000 |
| Name | Title |
|---|---|
| Paul Male | Vice Chairma |
| Arnold Toivonen | Director |
| Joanne Hanna | Director |
| Keith Tabakman | Director |
| Pat Temple | Director |
| Victor Huggard Jr | CEO |
| Vincent Santilli | CFO |
| Nate King | Chief of Dep |
| Nash Alexander | COO |
| Jamie Barton | Deputy COO |
| Brittany Pederson | Scheduler |
| Nicole Macmillan | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,489,953 |
| Other Expenses | $857,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,281,546 | - | - | $1,281,546 |
| Depreciation Depletion | $280,203 | - | - | $280,203 |
| All Other Expenses | $129,917 | - | - | $129,917 |
| Payroll Taxes | $99,266 | - | - | $99,266 |
| Occupancy | $76,289 | - | - | $76,289 |
| Other Employee Benefits | $61,474 | - | - | $61,474 |
| Interest | $59,447 | - | - | $59,447 |
| Pension Plan Contributions | $47,667 | - | - | $47,667 |
| Other Expenses | $35,638 | - | - | $35,638 |
| Insurance | $28,699 | - | - | $28,699 |
| Fees for Services Accounting | $17,762 | - | - | $17,762 |
| Fees for Services Legal | $7,316 | - | - | $7,316 |
| Office Expenses | $5,574 | - | - | $5,574 |
| Fees for Services Other | $4,097 | - | - | $4,097 |
| Total Functional Expenses | $2,347,269 | $0 | $0 | $2,347,269 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,442,725 |
| Expenses per Audited Statements | $2,347,269 |
| Total Expenses per Form 990 | $2,347,269 |
| Expenses Not Reported on Form 990 | $95,456 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is prepared by the independent cpa and then forwarded to the bookkeeper for review. After the appropriate changes have been made it is presented to the board of directors for approval.”
“Governing documents are available to the public upon request.”
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 | 87096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113106 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102247 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY MEDICAL TRANSPORTATION |
| IRS990/AllOtherContributionsAmt | 0 | 7274 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129917 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BONNIE TOIVONEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185875590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 HARRAN LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARATOGA 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 | 86408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135069 |
| 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 | 1108368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10689 |
| IRS990/CYOtherExpensesAmt | 0 | 857316 |
| IRS990/CYOtherRevenueAmt | 0 | 987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1254950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1489953 |
| IRS990/CYTotalExpensesAmt | 0 | 2347269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2374994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 280203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 280203 |
| IRS990/Desc | 0 | EMERGENCY MEDICAL CARE AND TRANSPORTATION TO THE HOSPITAL. FOR THE 2018 YEAR, 3,043 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 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2347269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17762 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17762 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7316 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7316 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4097 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4097 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 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 | NASH ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRITTANY PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARNOLD TOIVONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH TABAKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANNE HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAT TEMPLE |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEPUTY COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OF DEP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SCHEDULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1414 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1101094 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12553 |
| IRS990/GrossReceiptsAmt | 0 | 2386133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28699 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59447 |
| IRS990/InterestGrp/TotalAmt | 0 | 59447 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1275 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 11139 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2576086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2502062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2255755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4831841 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11139 |
| 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 | EMERGENCY MEDICAL TRANSPORTATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1111787 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1061617 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1596714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1624439 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9414 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9414 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5574 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61474 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61474 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE MAINTENACE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35638 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 987 |
| IRS990/OtherRevenueTotalAmt | 0 | 987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1281546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1281546 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99266 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47667 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47667 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VICTOR HUGGARD JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1160481 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1160481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 642642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14085 |
| IRS990/PYOtherExpensesAmt | 0 | 757262 |
| IRS990/PYOtherRevenueAmt | 0 | 14901 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1048543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -267057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1229966 |
| IRS990/PYTotalExpensesAmt | 0 | 1987228 |
| IRS990/PYTotalRevenueAmt | 0 | 1720171 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27725 |
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| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69144 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1085 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1099 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 649142 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 642642 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 649693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3762948 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3769006 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 859039 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2631447 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 95456 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 95456 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1693070 |
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| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 95456 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2347269 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23977 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23977 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2374994 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2255755 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2347269 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2374994 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2470450 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2442725 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY THE INDEPENDENT CPA AND THEN FORWARDED TO THE BOOKKEEPER FOR REVIEW. AFTER THE APPROPRIATE CHANGES HAVE BEEN MADE IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2799162 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2799162 |
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| IRS990/TotalContributionsAmt | 0 | 1108368 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2347269 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2347269 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1198883 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1174723 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1198883 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1174723 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1596714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1624439 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2347269 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1254950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1275 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1265351 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2374994 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2795597 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2799162 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1596714 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1624439 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTOR HUGGARD JR |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.