Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$1,301,838
Up $78,180 (+6.4%) from 2021
Net Assets
Down$911,991
Down $6,772 (-0.7%) from 2021
Liabilities
Up$389,847
Up $84,952 (+28%) from 2021
Revenue
Down$2,035,379
Down $14,001 (-0.7%) from 2021
Expenses
Up$2,042,152
Up $181,378 (+9.7%) from 2021
Net Income
Down-$6,773
Down $195,379 (-104%) from 2021
Provide ambulance and fire services for the local communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $918,763 | $911,991 | ▼ $6,772 |
| Cash and Non-Interest-Bearing Accounts | $596,802 | $631,816 | ▲ $35,014 |
| Land, Buildings, and Equipment, Net | $559,623 | $520,069 | ▼ $39,554 |
| Accounts Receivable | $8,500 | $8,500 | → $0 |
| Receivables From Officers Etc | $6,140 | $5,130 | ▼ $1,010 |
| Total Assets | $1,223,658 | $1,301,838 | ▲ $78,180 |
| Other Assets Total | $52,593 | $136,323 | ▲ $83,730 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $304,895 | $389,847 | ▲ $84,952 |
| Total Liabilities | $304,895 | $389,847 | ▲ $84,952 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $918,763 | $911,991 | ▼ $6,772 |
| Total Liabilities and Net Assets / Fund Balance | $1,223,658 | $1,301,838 | ▲ $78,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $84,091 | $1,860,707 | $1,944,798 |
| Buildings | $434,903 | $262,505 | $697,408 |
| Leasehold Improvements | - | $15,540 | $15,540 |
| Other Land Buildings | $1,075 | $11,124 | $12,199 |
| Other Assets Org | $131,823 | - | - |
| Name | Title |
|---|---|
| David Norcini | President |
| James Buchanan | Vice President |
| Arthur Daggert | Trustee |
| Clayton Kreiger | Trustee |
| Lukas Jenkins | Trustee |
| Sandy Brittingham | Financial Secretary |
| Lori Thornton | Recording Secretary |
| Anthony J Mascherino | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,156,248 |
| Salaries, Compensation, and Employee Benefits | $885,904 |
| Total Fundraising Expense | $7,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $794,796 | - | - | $794,796 |
| Depreciation Depletion | $225,696 | - | - | $225,696 |
| Insurance | $64,805 | $92,257 | - | $157,062 |
| Other Expenses | $48,141 | $55,637 | $6,225 | $110,003 |
| Payroll Taxes | $91,108 | - | - | $91,108 |
| All Other Expenses | $28,777 | $25,373 | - | $54,150 |
| Occupancy | $45,588 | $4,644 | - | $50,232 |
| Conferences and Meetings | $28,068 | $9,912 | $1,275 | $39,255 |
| Office Expenses | $7,536 | $11,618 | - | $19,154 |
| Advertising | - | $17,271 | - | $17,271 |
| Fees for Services Accounting | - | $16,328 | - | $16,328 |
| Travel | - | $11,836 | - | $11,836 |
| Interest | - | $1,391 | - | $1,391 |
| Total Functional Expenses | $1,788,385 | $246,267 | $7,500 | $2,042,152 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $6,140 | $5,130 | ▼ $1,010 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Rounding | - |
“Organization members are dues paying members.”
“Organization elects officers to execute board on a rotating basis.”
“Decisions by the executive board are brought forward to monthly meetings of the membership.”
“A copy of the tax return Form 990 for the year is reviewed by all the officers and trustees for their approval prior to submission.”
“No state requirement.”
“Documents are available upon written 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/AccountsReceivableGrp/BOYAmt | 0 | 8500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AMBULANCE AND FIRE SERVICES FOR THE LOCAL COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17271 |
| IRS990/AllOtherContributionsAmt | 0 | 1796 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25373 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28777 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54150 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTHONY J MASCHERINO CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102696833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 376 EAST LINCOLN HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COATESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19320 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 596802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 631816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1275 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9912 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28068 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39255 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 562 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 1156248 |
| IRS990/CYOtherRevenueAmt | 0 | 42780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1943349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 885904 |
| IRS990/CYTotalExpensesAmt | 0 | 2042152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2035379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 225696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 225696 |
| IRS990/Desc | 0 | PROVIDE AMBULANCE AND FIRE SERVICES FOR THE LOCAL COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16328 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16328 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 036.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 036.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/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/PersonNm | 0 | CLAYTON KREIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR DAGGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUKAS JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID NORCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY J MASCHERINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY BRITTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI THORNTON |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RECORDING SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 47233 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2035941 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92257 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64805 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157062 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1391 |
| IRS990/InterestGrp/TotalAmt | 0 | 1391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2132210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 559623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 520069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2652279 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 170 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE AMBULANCE AND FIRE SERVICES FOR THE LOCAL COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 304895 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 389847 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 918763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 911991 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2280 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40500 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4644 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19154 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52593 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 136323 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Ambulance Billing Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Volunteer Incentive Pay |
| IRS990/OtherExpensesGrp/Desc | 2 | Ambulance Maintenance Fuel |
| IRS990/OtherExpensesGrp/Desc | 3 | Ambulance Equip Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 194238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 194238 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 794796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 794796 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91108 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID NORCINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ambulatory Care |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1943349 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15058 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53349 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1075858 |
| IRS990/PYOtherRevenueAmt | 0 | 33799 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1947174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 784916 |
| IRS990/PYTotalExpensesAmt | 0 | 1860774 |
| IRS990/PYTotalRevenueAmt | 0 | 2049380 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 6140 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 5130 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6773 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 918763 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 911991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 146198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1943349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1947174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1464407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1386303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1034164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7775397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1086 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 40500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87117 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32935 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41693 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 313555 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7921595 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1987548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1962232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1467477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1405373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1098965 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7921595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2028099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2049380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1579000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1438722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1141035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8236236 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 434903 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 262505 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 697408 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84091 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1860707 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1944798 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15540 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 131823 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Right of Use Asset |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 520069 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 136323 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1780 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 3350 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Hardship |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Hardship |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | James Buchanan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Sandy Brittingham |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5130 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization members are dues paying members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization elects officers to execute board on a rotating basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decisions by the executive board are brought forward to monthly meetings of the membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy of the tax return Form 990 for the year is reviewed by all the officers and trustees for their approval prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No state requirement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents are available upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1223658 |
| IRS990/TotalAssetsEOYAmt | 0 | 1301838 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1223658 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1301838 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49199 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 246267 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1788385 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2042152 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 304895 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 389847 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 304895 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 389847 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 918763 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.