Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2019 • 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
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$7,774,062
Up $164,013 (+2.2%) from 2018
Net Assets
Up$7,068,865
Up $227,532 (+3.3%) from 2018
Liabilities
Down$705,197
Down $63,519 (-8.3%) from 2018
Revenue
Up$4,031,899
Up $188,150 (+4.9%) from 2018
Expenses
Up$3,910,782
Up $538 (+0.0%) from 2018
Net Income
Up$121,117
Up $187,612 (+282%) from 2018
To provide emergency life support services to residents in northwestern lancaster county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,280,397 | $3,877,969 | ▲ $597,572 |
| Land, Buildings, and Equipment, Net | $2,862,204 | $2,738,414 | ▼ $123,790 |
| Accounts Receivable | $816,614 | $739,768 | ▼ $76,846 |
| Savings and Temporary Cash Investments | $472,686 | $229,017 | ▼ $243,669 |
| Prepaid Expenses and Deferred Charges | $60,303 | $75,082 | ▲ $14,779 |
| Pledges and Grants Receivable | $110,895 | $58,627 | ▼ $52,268 |
| Inventories for Sale or Use | $6,950 | $7,170 | ▲ $220 |
| Total Assets | $7,610,049 | $7,774,062 | ▲ $164,013 |
| Other Assets Total | - | $48,015 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $362,863 | $344,313 | ▼ $18,550 |
| Accounts Payable and Accrued Expenses | $348,165 | $260,377 | ▼ $87,788 |
| Other Liabilities | $57,688 | $100,507 | ▲ $42,819 |
| Total Liabilities | $768,716 | $705,197 | ▼ $63,519 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,836,821 | $7,064,447 | ▲ $227,626 |
| Net Assets With Donor Restrictions | $4,512 | $4,418 | ▼ $94 |
| Total Net Assets Fund Balance | $6,841,333 | $7,068,865 | ▲ $227,532 |
| Total Liabilities and Net Assets / Fund Balance | $7,610,049 | $7,774,062 | ▲ $164,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,037,463 | $719,519 | $2,756,982 |
| Equipment | $594,172 | $1,683,630 | $2,277,802 |
| Land | $103,778 | - | $103,778 |
| Leasehold Improvements | $3,001 | $2,556 | $5,557 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Kingsboro | Executive Di | FT | $136,291 | $136,291 |
| 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 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,813,734 |
| Other Expenses | $1,054,494 |
| Total Fundraising Expense | $134,331 |
| Professional Fundraising Fees | $42,554 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,973,133 | $128,504 | $62,889 | $2,164,526 |
| Depreciation Depletion | $305,140 | $9,554 | - | $314,694 |
| Other Employee Benefits | $274,510 | $19,081 | $341 | $293,932 |
| Payroll Taxes | $163,725 | $18,771 | $5,683 | $188,179 |
| Fees for Services Other | - | $185,076 | - | $185,076 |
| Current Officers, Directors, Trustees, and Key Employees | $13,629 | $115,848 | $6,814 | $136,291 |
| Insurance | $109,791 | $661 | $51 | $110,503 |
| Occupancy | $53,628 | - | - | $53,628 |
| Fees for Services Professional Fundraising | - | - | $42,554 | $42,554 |
| All Other Expenses | $12,443 | $23,426 | $250 | $36,119 |
| Office Expenses | - | $20,775 | $14,207 | $34,982 |
| Information Technology | - | $33,122 | - | $33,122 |
| Pension Plan Contributions | $26,027 | $3,237 | $1,542 | $30,806 |
| Conferences and Meetings | $24,584 | - | - | $24,584 |
| Fees for Services Accounting | - | $21,895 | - | $21,895 |
| Other Expenses | $20,799 | - | - | $20,799 |
| Fees for Service Investment Mgmnt Fees | - | $12,489 | - | $12,489 |
| Interest | $6,097 | - | - | $6,097 |
| Fees for Services Legal | - | $681 | - | $681 |
| Total Functional Expenses | $3,183,331 | $593,120 | $134,331 | $3,910,782 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,910,782 |
| Total Expenses per Audited Statements | $3,910,293 |
| Expenses per Audited Statements | $3,898,293 |
| Expenses Not Reported on Financial Statements | $12,489 |
| Expenses Not Reported on Form 990 | $12,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $42,554 |
| Liability | Amount |
|---|---|
| Capitalized Lease Obligation | $100,507 |
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 348165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 260377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 816614 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 739768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY LIFE SUPPORT SERVICES TO RESIDENTS IN NORTHWESTERN LANCASTER COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 762522 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23426 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36119 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6814 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115848 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13629 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136291 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24584 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24584 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 895016 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 533357 |
| IRS990/CYOtherExpensesAmt | 0 | 1054494 |
| IRS990/CYOtherRevenueAmt | 0 | 2750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2600776 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2813734 |
| IRS990/CYTotalExpensesAmt | 0 | 3910782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 134331 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 42554 |
| IRS990/CYTotalRevenueAmt | 0 | 4031899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9554 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 305140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 314694 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4512 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4418 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3183331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21895 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 681 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 185076 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 185076 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 42554 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 42554 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12489 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12489 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT KINGSBORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY BURKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT ENCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY FLOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG GOBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSE HIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES LEAMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM PRAZENICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE RESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIAN RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF SHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW SHENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETE WHIPPLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136291 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 35000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 395394 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 132494 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3207225 |
| IRS990/GrossReceiptsAmt | 0 | 6843730 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33122 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33122 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 51 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110503 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6097 |
| IRS990/InterestGrp/TotalAmt | 0 | 6097 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6950 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102963 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102963 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3280397 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3877969 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2405705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2862204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2738414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5144119 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2811831 |
| 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 | 362863 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 344313 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6841333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7068865 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 395394 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 430394 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2750 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 106415 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6836821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7064447 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53628 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34982 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48015 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 341 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19081 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 274510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 293932 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE, EQUIPMENT, R&M |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GASOLINE & OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20799 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57688 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100507 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62889 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1973133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2164526 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5683 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18771 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188179 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1542 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3237 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26027 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30806 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 110895 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58627 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75082 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM PRAZENICA |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2600776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2600776 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 679616 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 404766 |
| IRS990/PYOtherExpensesAmt | 0 | 1135557 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2759367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2746109 |
| IRS990/PYTotalExpensesAmt | 0 | 3910244 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 28578 |
| IRS990/PYTotalRevenueAmt | 0 | 3843749 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 121117 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2600776 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 472686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229017 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 895016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 679616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 647410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 636429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1276158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4134629 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 79400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 514631 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7954913 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4214029 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 907016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 691616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 659410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1298958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4214029 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4732160 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1750 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1750 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3500 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2037463 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 719519 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2756982 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.