Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-2152257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$7,610,049
Down $569,181 (-7.0%) from 2017
Net Assets
Down$6,841,333
Down $686,335 (-9.1%) from 2017
Liabilities
Up$768,716
Up $117,154 (+18%) from 2017
Revenue
Up$3,843,749
Up $306,969 (+8.7%) from 2017
Expenses
Up$3,910,244
Up $132,066 (+3.5%) from 2017
Net Income
Up-$66,495
Up $174,903 (+72%) from 2017
To provide emergency life support services to residents in northwestern lancaster county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,975,587 | $3,280,397 | ▼ $695,190 |
| Land, Buildings, and Equipment, Net | $2,980,636 | $2,862,204 | ▼ $118,432 |
| Accounts Receivable | $691,446 | $816,614 | ▲ $125,168 |
| Savings and Temporary Cash Investments | $216,116 | $472,686 | ▲ $256,570 |
| Pledges and Grants Receivable | $174,655 | $110,895 | ▼ $63,760 |
| Prepaid Expenses and Deferred Charges | $82,523 | $60,303 | ▼ $22,220 |
| Cash and Non-Interest-Bearing Accounts | $37,017 | - | - |
| Inventories for Sale or Use | $7,250 | $6,950 | ▼ $300 |
| Total Assets | $8,179,230 | $7,610,049 | ▼ $569,181 |
| Other Assets Total | $14,000 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $343,076 | $362,863 | ▲ $19,787 |
| Accounts Payable and Accrued Expenses | $308,486 | $348,165 | ▲ $39,679 |
| Other Liabilities | - | $57,688 | - |
| Total Liabilities | $651,562 | $768,716 | ▲ $117,154 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,490,651 | $6,836,821 | ▼ $653,830 |
| Temporarily Rstr Net Assets | $37,017 | $4,512 | ▼ $32,505 |
| Total Net Assets Fund Balance | $7,527,668 | $6,841,333 | ▼ $686,335 |
| Total Liabilities and Net Assets / Fund Balance | $8,179,230 | $7,610,049 | ▼ $569,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,113,758 | $643,224 | $2,756,982 |
| Equipment | $641,445 | $1,571,616 | $2,213,061 |
| Land | $103,778 | - | $103,778 |
| Leasehold Improvements | $3,223 | $2,334 | $5,557 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Kingsboro | Executive Di | FT | $127,812 | $10,229 | $138,041 |
| Name | Title |
|---|---|
| Dale Ressler | Chairman |
| Robert Enck | Vice Chairma |
| Jay Bell | Board Member |
| Jeff Shank | Board Member |
| Julian Richter | Board Member |
| Kathy Burkhart | Board Member |
| Matthew Shenk | Board Member |
| Nancy Florey | Board Member |
| Pete Whipple | Board Member |
| Rose High | Board Member |
| Wayne Martin | Board Member |
| James Leaming | Medical Dire |
| Greg Gobrecht | Secretary |
| William Prazenica | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cornerstone Adminisystems | Billing | PO BOX 726, New Cumberland, PA 17070 | $184,169 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,746,109 |
| Other Expenses | $1,135,557 |
| Total Fundraising Expense | $117,149 |
| Professional Fundraising Fees | $28,578 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,930,546 | $144,829 | $59,882 | $2,135,257 |
| Depreciation Depletion | $331,714 | $13,000 | - | $344,714 |
| Other Employee Benefits | $248,291 | $19,661 | - | $267,952 |
| Payroll Taxes | $157,401 | $21,096 | $5,982 | $184,479 |
| Fees for Services Other | - | $184,169 | - | $184,169 |
| Current Officers, Directors, Trustees, and Key Employees | - | $124,237 | $13,804 | $138,041 |
| Insurance | $130,639 | $416 | $116 | $131,171 |
| Occupancy | $57,839 | - | - | $57,839 |
| Other Expenses | $50,530 | - | - | $50,530 |
| All Other Expenses | $25,253 | $19,742 | $250 | $45,245 |
| Information Technology | - | $33,719 | - | $33,719 |
| Fees for Services Professional Fundraising | - | - | $28,578 | $28,578 |
| Office Expenses | - | $20,820 | $6,913 | $27,733 |
| Conferences and Meetings | $22,541 | - | - | $22,541 |
| Fees for Services Accounting | - | $22,148 | - | $22,148 |
| Pension Plan Contributions | $15,853 | $2,903 | $1,624 | $20,380 |
| Fees for Service Investment Mgmnt Fees | - | $12,655 | - | $12,655 |
| Interest | $7,768 | - | - | $7,768 |
| Fees for Services Legal | - | $352 | - | $352 |
| Total Functional Expenses | $3,173,348 | $619,747 | $117,149 | $3,910,244 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $28,578 |
| Liability | Amount |
|---|---|
| Capitalized Lease Obligation | $57,688 |
“Copy of 990 is provided to board members with 2 days given to review and comment back to the executive director.”
“The executive director and board chairman monitor and resolve conflicts as they arise.”
“Four (4) members of the governing board do an annual evaluation of the executive director's performance and compensation package. Trade journal information and inquiries of local ems providers are used in this process.a written document is produced as a product of this process. The governing board approves the compensation of the executive director annually.”
“These documents are available upon request. All such requests should be directed to the executive director of northwest emergency medical services, inc.”
“Noncash facility expense -12,000”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 308486 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 348165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 691446 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 816614 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY LIFE SUPPORT SERVICES TO RESIDENTS IN NORTHWESTERN LANCASTER COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 579878 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45245 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT KINGSBORO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173678855 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 380 W BAINBRIDGE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13804 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124237 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138041 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22541 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22541 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 184169 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 726 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW CUMBERLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17070 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CORNERSTONE ADMINISYSTEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BILLING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 679616 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 404766 |
| IRS990/CYOtherExpensesAmt | 0 | 1135557 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2759367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2746109 |
| IRS990/CYTotalExpensesAmt | 0 | 3910244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117149 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 28578 |
| IRS990/CYTotalRevenueAmt | 0 | 3843749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 331714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 344714 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES COMMUNITY BASED EMERGENCY BASIC LIFE SUPPORT AND ADVANCED LIFE SUPPORT TO RESIDENTS OF NORTHWEST LANCASTER COUNTY. SERVICES ARE PERFORMED BY A PAID PROFESSIONAL STAFF OF EMERGENCY MEDICAL TECHNICIANS, PARAMEDICS AND SUPPORT STAFF AS WELL AS A TEAM OF VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 12000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3173348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22148 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22148 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 352 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 184169 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 184169 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 28578 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 28578 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12655 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12655 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 10229 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT KINGSBORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM PRAZENICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE RESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT ENCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG GOBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY BURKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY FLOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIAN RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETE WHIPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF SHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES LEAMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WAYNE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW SHENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROSE HIGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127812 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 27603 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 266539 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 99738 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1483197 |
| IRS990/GrossReceiptsAmt | 0 | 5077804 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33719 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33719 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 116 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 130639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131171 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7768 |
| IRS990/InterestGrp/TotalAmt | 0 | 7768 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7250 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6950 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110624 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3975587 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3280397 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2217174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2980636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2862204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5079378 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17397 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1216658 |
| 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 | TO PROVIDE EMERGENCY LIFE SUPPORT SERVICES TO RESIDENTS IN NORTHWESTERN LANCASTER COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 343076 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 362863 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7527668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6841333 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294142 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 294142 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -619840 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57839 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6913 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27733 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 248291 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 267952 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE, EQUIPMENT, R&M |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GASOLINE & OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | BULLETPROOF VESTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50530 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57688 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1930546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2135257 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5982 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21096 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157401 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184479 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1624 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15853 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20380 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 174655 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 110895 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82523 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60303 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM PRAZENICA |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2756617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2756617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 647410 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 291850 |
| IRS990/PYOtherExpensesAmt | 0 | 1049761 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2597520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -241398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2689763 |
| IRS990/PYTotalExpensesAmt | 0 | 3778178 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 38654 |
| IRS990/PYTotalRevenueAmt | 0 | 3536780 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66495 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2756617 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216116 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 472686 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 679616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1276158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3826034 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 90200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 110624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 479085 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5354137 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3916234 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 691616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 657029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1298958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 609221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3916234 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4397069 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1750 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1750 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2113758 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 643224 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2756982 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 641445 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1571616 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2213061 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103778 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103778 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3223 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2334 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57688 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.