Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-0635540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$746,324
Down $91,526 (-11%) from 2017
Net Assets
Down$222,787
Down $289,767 (-57%) from 2017
Liabilities
Up$523,537
Up $198,241 (+61%) from 2017
Revenue
Down$2,428,095
Down $178,296 (-6.8%) from 2017
Expenses
Down$2,712,772
Down $26,470 (-1.0%) from 2017
Net Income
Down-$284,677
Down $151,826 (-114%) from 2017
To provide fire, rescue and emergency medical services (ems) to the borough of pottstown, montgomery county, pennsylvania.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $551,906 | $536,313 | ▼ $15,593 |
| Savings and Temporary Cash Investments | $203,110 | $177,896 | ▼ $25,214 |
| Investments in Publicly Traded Securities | $31,543 | $26,453 | ▼ $5,090 |
| Accounts Receivable | $1,050 | $4,025 | ▲ $2,975 |
| Prepaid Expenses and Deferred Charges | $40,241 | $1,637 | ▼ $38,604 |
| Total Assets | $837,850 | $746,324 | ▼ $91,526 |
| Other Assets Total | $10,000 | - | - |
| Liabilities | |||
| Other Liabilities | $25,000 | $249,596 | ▲ $224,596 |
| Mortgage Notes Payable Secured by Investment Property | $252,185 | $240,082 | ▼ $12,103 |
| Unsecured Notes Loans Payable | $48,111 | $32,074 | ▼ $16,037 |
| Deferred Revenue | - | $1,785 | - |
| Total Liabilities | $325,296 | $523,537 | ▲ $198,241 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $512,554 | $222,787 | ▼ $289,767 |
| Total Net Assets Fund Balance | $512,554 | $222,787 | ▼ $289,767 |
| Total Liabilities and Net Assets / Fund Balance | $837,850 | $746,324 | ▼ $91,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $273,805 | $1,696,568 | $1,970,373 |
| Buildings | $109,127 | $515,873 | $625,000 |
| Equipment | $153,381 | $378,350 | $531,731 |
| Name | Title |
|---|---|
| Duane Brady | President |
| David Moyer | Director |
| James Smale | Director |
| Karen Fazik | Director |
| Kevin Yerger | Director |
| Randy Sellers | Director |
| Michael Campeggio | Director/ems |
| Cathy Kollar | Secretary |
| Michael Stewartz | Treasurer |
| Cybil Scheidt | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,835,976 |
| Other Expenses | $876,796 |
| Total Fundraising Expense | $8,683 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,357,181 | $67,539 | $4,807 | $1,429,527 |
| Other Employee Benefits | $267,954 | $14,184 | $1,058 | $283,196 |
| Insurance | $230,615 | $14,611 | $601 | $245,827 |
| Payroll Taxes | $117,107 | $5,738 | $408 | $123,253 |
| Fees for Services Other | $106,335 | $8,957 | - | $115,292 |
| Depreciation Depletion | $105,254 | $3,770 | $198 | $109,222 |
| Occupancy | $31,670 | $27,015 | $675 | $59,360 |
| Information Technology | $22,365 | $10,508 | $214 | $33,087 |
| All Other Expenses | $17,078 | $4,017 | $197 | $21,292 |
| Interest | $19,925 | - | - | $19,925 |
| Office Expenses | $4,710 | $9,063 | $525 | $14,298 |
| Other Expenses | $7,813 | $4,857 | - | $12,670 |
| Fees for Services Accounting | - | $9,617 | - | $9,617 |
| Fees for Services Legal | - | $855 | - | $855 |
| Fees for Services Management | $731 | - | - | $731 |
| Advertising | $364 | - | - | $364 |
| Total Functional Expenses | $2,523,358 | $180,731 | $8,683 | $2,712,772 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,316 |
| Fundraising Direct Expenses | $18,404 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $18,408 | $18,408 | - | $18,408 |
| Flower Sale | $5,154 | $5,154 | $3,510 | $1,644 |
| Total Events | $23,562 | $23,562 | $12,854 | $10,708 |
| Liability | Amount |
|---|---|
| Line of Credit | $249,596 |
“Form 990 is reviewed by the executive committee before signing and sending it to the internal revenue service.”
“Upon written request to the board of directors, financial statements & governing documents are available to the public.”
“The entity has evaluated its tax position and determined that it does not have any uncertain tax position that meets the criteria under accounting standards codification topic 740, income taxes. The tax returns of the entity for 2018, 2017, 2016 are subject to examination by the irs, generally for three years after they were filed.”
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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4025 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE, RESCUE AND EMERGENCY MEDICAL SERVICES (EMS) TO THE BOROUGH OF POTTSTOWN, MONTGOMERY COUNTY, PENNSYLVANIA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 364 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 364 |
| IRS990/AllOtherContributionsAmt | 0 | 213395 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4017 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21292 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6109700878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 714 HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POTTSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19464 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 240533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 785 |
| IRS990/CYOtherExpensesAmt | 0 | 876796 |
| IRS990/CYOtherRevenueAmt | 0 | 34465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2152312 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -284677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1835976 |
| IRS990/CYTotalExpensesAmt | 0 | 2712772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8683 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2428095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1785 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 198 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3770 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109222 |
| IRS990/Desc | 0 | EMERGENCY MEDICAL SERVICES INCLUDING BASIC LIFE SUPPORT (BLS) AND ADVANCED LIFE SUPPORT (ALS). |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2293208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9617 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9617 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 855 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 731 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 731 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8957 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106335 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115292 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUANE BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY KOLLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL STEWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CAMPEGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYBIL SCHEIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN YERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN FAZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES SMALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY SELLERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/EMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1871 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18404 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41316 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 27138 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2446499 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 214 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10508 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22365 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33087 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 601 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14611 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 230615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 245827 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19925 |
| IRS990/InterestGrp/TotalAmt | 0 | 19925 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 785 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31543 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26453 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2590791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 551906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 536313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3127104 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE, RESCUE AND EMERGENCY MEDICAL SERVICES (EMS) TO THE BOROUGH OF POTTSTOWN, MONTGOMERY COUNTY, PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 252185 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 240082 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 512554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222787 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22912 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22912 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5090 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 675 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59360 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9063 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14298 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1058 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14184 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 267954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 283196 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL & REPAIRS - VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS & GEAR |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12670 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 249596 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1953 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1953 |
| IRS990/OtherRevenueTotalAmt | 0 | 1953 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1357181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1429527 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 408 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123253 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40241 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1637 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CAMPEGGIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621990 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTITY HAS EVALUATED ITS TAX POSITION AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT MEETS THE CRITERIA UNDER ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THE TAX RETURNS OF THE ENTITY FOR 2018, 2017, 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE SIGNING AND SENDING IT TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS, FINANCIAL STATEMENTS & GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.