Civic Intelligence

Belleplain Emergency Corp Inc

EIN 22-2963241 • 501(c)3 • Belleplain, NJ

View Organization Page

Profile

Emt, ambulance, medical transport, and invalid coach service

167 Broad StreetBelleplain, NJ 08270

www.belleplainemergencycorp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-2776%

Higher net margin than 1% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,238,203

Down $30,674 (-2.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,238,203

Down $30,674 (-2.4%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$1,105

Down $663 (-38%) from 2023

Expenses

Up

$31,779

Up $25,365 (+395%) from 2023

Net Income

Down

-$30,674

Down $26,028 (-560%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,090,000Liabilities 2011: $255,753Net Assets 2011: $834,2472011Assets 2012: $1,120,628Liabilities 2012: $492,359Net Assets 2012: $628,2692012Assets 2013: $890,509Liabilities 2013: $483,357Net Assets 2013: $407,1522013Assets 2014: $889,748Liabilities 2014: $459,908Net Assets 2014: $429,8402014Assets 2015: $784,409Liabilities 2015: $411,030Net Assets 2015: $373,3792015Assets 2016: $747,736Liabilities 2016: $345,256Net Assets 2016: $402,4802016Assets 2017: $924,927Liabilities 2017: $423,564Net Assets 2017: $501,3632017Assets 2018: $944,829Liabilities 2018: $364,370Net Assets 2018: $580,4592018Assets 2019: $781,737Liabilities 2019: $372,400Net Assets 2019: $409,3372019Assets 2020: $1,028,606Liabilities 2020: $683,178Net Assets 2020: $345,4282020Assets 2021: $799,845Liabilities 2021: $299,465Net Assets 2021: $500,3802021Assets 2022: $1,273,523Liabilities 2022: $0Net Assets 2022: $1,273,5232022Assets 2023: $1,268,877Liabilities 2023: $0Net Assets 2023: $1,268,8772023Assets 2024: $1,238,203Liabilities 2024: $0Net Assets 2024: $1,238,2032024

Highlighted filing

2024

Assets$1,238,203
Liabilities$0
Net Assets$1,238,203
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,513,423Expenses 2011: $4,846,545Net Income 2011: -$333,1222011Revenue 2012: $4,504,582Expenses 2012: $4,705,006Net Income 2012: -$200,4242012Expenses 2013: $4,222,2212013Revenue 2014: $3,918,751Expenses 2014: $3,896,063Net Income 2014: $22,6882014Revenue 2015: $2,996,535Expenses 2015: $3,058,461Net Income 2015: -$61,9262015Revenue 2016: $2,670,886Expenses 2016: $2,632,213Net Income 2016: $38,6732016Revenue 2017: $2,632,462Expenses 2017: $2,533,580Net Income 2017: $98,8822017Revenue 2018: $2,700,998Expenses 2018: $2,619,585Net Income 2018: $81,4132018Revenue 2019: $2,425,073Expenses 2019: $2,596,194Net Income 2019: -$171,1212019Revenue 2020: $2,355,091Expenses 2020: $2,419,010Net Income 2020: -$63,9192020Revenue 2021: $2,651,373Expenses 2021: $2,496,422Net Income 2021: $154,9512021Revenue 2022: $2,016,107Expenses 2022: $1,244,474Net Income 2022: $771,6332022Revenue 2023: $1,768Expenses 2023: $6,414Net Income 2023: -$4,6462023Revenue 2024: $1,105Expenses 2024: $31,779Net Income 2024: -$30,6742024

Highlighted filing

2024

Revenue$1,105
Expenses$31,779
Net Income-$30,674
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,238,203
Liabilities
$0
Net assets
$1,238,203
Revenue
$1,105
Expenses
$31,779
Net income
-$30,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.00$0.03$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.00$0.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$2.02$1.24$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.30$0.50$2.65$2.50$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.68$0.35$2.36$2.42$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.37$0.41$2.43$2.60$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.36$0.58$2.70$2.62$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.42$0.50$2.63$2.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.35$0.40$2.67$2.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.41$0.37$3.00$3.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.46$0.43$3.92$3.90$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.48$0.41$4.22
2012Summary only. Only limited summary data is available for this year.$1.12$0.49$0.63$4.50$4.71$0.20
2011Summary only. Only limited summary data is available for this year.$1.09$0.26$0.83$4.51$4.85$0.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 3, 2016
Return Version
2015v3.0
Gross Receipts
$2,670,886
Mission and Program Overview

Mission

Emt, ambulance, medical transport, and invalid coach service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,762$611,060▼ $71,702
Rtn Earn Endowment Incm Other Fnds$373,379$402,480▲ $29,101
Cash and Non-Interest-Bearing Accounts$101,647$136,676▲ $35,029
Total Assets$784,409$747,736▼ $36,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,375$345,256▼ $33,119
Other Liabilities$32,655--
Total Liabilities$411,030$345,256▼ $65,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,379$402,480▲ $29,101
Total Liabilities and Net Assets / Fund Balance$784,409$747,736▼ $36,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,413$879,283$1,019,696
Buildings$380,345$100,530$480,875
Other Land Buildings$71,438$66,510$137,948
Land$18,864-$18,864
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William H King SrCEOFT$80,775$80,775
Scott KingTrusteeFT$58,444$58,444
William H King JrTreasurerFT$45,339$45,339
John ShutePresidentFT$42,496$42,496
Daniel KingTrusteeFT$40,829$40,829
Samantha PritchardSecretaryFT$36,862$36,862
Steve Shaw SrVice PresidentFT$34,830$34,830

Board Members and Trustees

NameTitle
Debbie KingTrustee
James KingTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$124,619
Program Service Revenue
$2,546,155
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$38,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,648,161
Other Expenses$984,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,838$0$0$1,165,838
Current Officers, Directors, Trustees, and Key Employees$339,575$0$0$339,575
Insurance$328,379$0$0$328,379
All Other Expenses$303,396$0$0$303,396
Payroll Taxes$146,527$0$0$146,527
Depreciation Depletion$123,859$0$0$123,859
Fees for Services Other$80,622$0$0$80,622
Occupancy$42,074$0$0$42,074
Interest$22,828$0$0$22,828
Office Expenses$16,987$0$0$16,987
Fees for Services Accounting$12,643$0$0$12,643
Information Technology$3,339$0$0$3,339
Other Expenses$2,559$0$0$2,559
Advertising$1,713$0$0$1,713
Travel$481$0$0$481
Other Employee Benefits$249$0$0$249
Pension Plan Contributions$-4,028$0$0$-4,028
Total Functional Expenses$2,632,213$0$0$2,632,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Contribution-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Belleplain Emergency Corp Inc
EIN
22-2963241
Phone
6098615250
Address
167 BROAD STREET, BELLEPLAIN, NJ 08270

Signing Officer

Name
William King Sr
Title
CEO
Phone
6098615250
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H King Sr
Formed
1957
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
0
Employees
89
Volunteers
0

Preparer

Firm
Michael J Bohrer Pc
Address
PO BOX 855, MARMORA, NJ 08223-0855
Preparer
Michael J Bohrer
Phone
6093900600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by the accountant & presented to the chief executive officer, treasurer & chief financial officer for review, signature & filing.”

Pt VI, Line 2

“The king's are all related”

Pt XII, Line 1

“MODIFIED CASH”

Pt XI

“Beginning balance for assets differs from the general ledger.”

Form 990, Part IX, Line 24E

“Bank service charges 613. 613. 0. 0.”

Form 990, Part IX, Line 24E

“Credentialing 5153. 5153. 0. 0.”

Form 990, Part IX, Line 24E

“Lease equipment 836. 836. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & registrations 739. 739. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 16291. 16291. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 6664. 6664. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 19. 19. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 28179. 28179. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 244902. 244902. 0. 0.”

Raw XML AppendixShowing 400 of 460 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMT, AMBULANCE, MEDICAL TRANSPORT, AND INVALID COACH SERVICE
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01713
IRS990/AdvertisingGrp/TotalAmt01713
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0303396
IRS990/AllOtherExpensesGrp/TotalAmt0303396
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM H KING SR
IRS990/BooksInCareOfDetail/PhoneNum06098615250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0167 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEPLAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008270
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101647
IRS990/CashNonInterestBearingGrp/EOYAmt0136676
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0339575
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0339575
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124619
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112
IRS990/CYOtherExpensesAmt0984052
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02546155
IRS990/CYRevenuesLessExpensesAmt038673
IRS990/CYSalariesCompEmpBnftPaidAmt01648161
IRS990/CYTotalExpensesAmt02632213
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02670886
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123859
IRS990/DepreciationDepletionGrp/TotalAmt0123859
IRS990/Desc0MEDICAL SERVICE RUNS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02632213
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012643
IRS990/FeesForServicesAccountingGrp/TotalAmt012643
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080622
IRS990/FeesForServicesOtherGrp/TotalAmt080622
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM H KING SR
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM H KING JR
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT KING
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SHAW SR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SHUTE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL KING
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMANTHA PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0124619
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02670886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InformationTechnologyGrp/TotalAmt03339
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0328379
IRS990/InsuranceGrp/TotalAmt0328379
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt022828
IRS990/InterestGrp/TotalAmt022828
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01046323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0682762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0611060
IRS990/LandBldgEquipCostOrOtherBssAmt01657383
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMT, AMBULANCE, MEDICAL TRANSPORT, AND INVALID COACH SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0378375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0345256
IRS990/NetAssetsOrFundBalancesBOYAmt0373379
IRS990/NetAssetsOrFundBalancesEOYAmt0402480
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt042074
IRS990/OccupancyGrp/TotalAmt042074
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016987
IRS990/OfficeExpensesGrp/TotalAmt016987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS & FEES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt036117
IRS990/OtherExpensesGrp/ProgramServicesAmt11521
IRS990/OtherExpensesGrp/ProgramServicesAmt27534
IRS990/OtherExpensesGrp/ProgramServicesAmt32559
IRS990/OtherExpensesGrp/TotalAmt036117
IRS990/OtherExpensesGrp/TotalAmt11521
IRS990/OtherExpensesGrp/TotalAmt27534
IRS990/OtherExpensesGrp/TotalAmt32559
IRS990/OtherLiabilitiesGrp/BOYAmt032655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01165838
IRS990/OtherSalariesAndWagesGrp/TotalAmt01165838
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146527
IRS990/PayrollTaxesGrp/TotalAmt0146527
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-4028
IRS990/PensionPlanContributionsGrp/TotalAmt0-4028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM H KING SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000000
IRS990/ProgramServiceRevenueGrp/BusinessCd1000000
IRS990/ProgramServiceRevenueGrp/BusinessCd2000000
IRS990/ProgramServiceRevenueGrp/BusinessCd3000000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1LOGISTICARE
IRS990/ProgramServiceRevenueGrp/Desc2THIRD PARTY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3NJ MEMORIAL VETERANS HOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0936670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1582782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2886975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3139728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107199
IRS990/PYOtherExpensesAmt0975108
IRS990/PYProgramServiceRevenueAmt02601618
IRS990/PYRevenuesLessExpensesAmt0-61926
IRS990/PYSalariesCompEmpBnftPaidAmt02083353
IRS990/PYTotalExpensesAmt03058461
IRS990/PYTotalRevenueAmt02996535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038673
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02615773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0373379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0402480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0906
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01408772
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0124619
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0286168
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0462714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0243443
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0284887
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01401831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01408772
IRS990ScheduleA/TotalSupportAmt01409678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0879283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01019696
IRS990ScheduleD/LandGrp/BookValueAmt018864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION CONTRIBUTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611060
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM H KING SR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO/TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ACCOUNTANT & PRESENTED TO THE CHIEF EXECUTIVE OFFICER, TREASURER & CHIEF FINANCIAL OFFICER FOR REVIEW, SIGNATURE & FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE KING'S ARE ALL RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEGINNING BALANCE FOR ASSETS DIFFERS FROM THE GENERAL LEDGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 613. 613. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDENTIALING 5153. 5153. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASE EQUIPMENT 836. 836. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & REGISTRATIONS 739. 739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 16291. 16291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 6664. 6664. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES 19. 19. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 28179. 28179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VEHICLE EXPENSE 244902. 244902. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0784409
IRS990/TotalAssetsEOYAmt0747736
IRS990/TotalAssetsGrp/BOYAmt0784409
IRS990/TotalAssetsGrp/EOYAmt0747736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124619
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02632213
IRS990/TotalFunctionalExpensesGrp/TotalAmt02632213

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